Basic Info

Atef El Katan

5 years

Cairo, Egypt

Bachelor's Degree

Experienced

Work Experience

Financial Analyst at G4S

Experience Details

Financial Analyst

Accounting/Finance

Experienced (Non-Manager)

*Analyze financial information to produce forecasts of business for use in making investment decisions.
*Budget Preparation and follow up.
*Preparation of monthly, quarterly & annual Financial Analysis reports.
*Improve financial status by analyzing results and variances identifying trends and recommending corrective actions
*Review financial performance of the business on a monthly basis offering information to support effective decision making.
*Produce monthly results comments & analysis to enable the company departments to understand the performance of the business.
*Prepare client and activity level costing information.
*Recommend and promote cost control Initiatives.
*Participate in other projects as required.
*Support decision making through analysis of operational & financial information.
*Be accountable for providing financial monitoring services for project spend.
*Ensure that annual business plans, KPIs, budget are internally coherent and supportive.
*Identify opportunities and challenges to increase revenue and decrease costs.
*Preparing monthly profit and loss statement by customer.
*Taking part in monthly business review.
*Provide continuous performance monitoring identifying key trends and proposing actions to capture opportunities and avoid threats.
*Supporting the functional heads in understanding their cost base and variance to budget through creation of value added analysis of results.


Company Details

G4S (multinational)

Cairo, Egypt

More than 1000 employees

Security and Surveillance

N/A

Jan 2015 to present (2 years 6 months)
Financial Reporting Accountant at Heinz

Experience Details

Financial Reporting Accountant

Accounting/Finance

Experienced (Non-Manager)

Financial Reporting :

*Prepares monthly statements (Balance sheet, Income Statement &Cash Flow) by collecting data; analyzing and investigating variances; summarizing data, information, and trends.
*Prepare Monthly, Quarterly and annually analysis reports about the company financial position.
*Ensure fixed assets, goodwill, intangible assets and other non-operational balance sheet accounts are properly reconciled and reviewed on a monthly basis.
*Responds to financial inquiries by gathering, analyzing, summarizing, and interpreting data.
*Report Business performance & analyze the financial results of the company to support Top Management decision.
*Ensure all finance records are kept accurately and securely and in line with legislative requirements.
*Ensure financial policies are being adhered to as set out in the company financial
*Analysis of accruals and ensure that all accruals are booked correctly and aligned with the company policies.


Fixed Assets :
*Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets.
*Assign tag numbers to fixed assets
*Record fixed asset acquisitions and dispositions in the accounting system.
*Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed.
*Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger.
*Calculate depreciation for all fixed assets.
*Conduct periodic physical inventory counts of fixed assets.
*Conduct analyses related to fixed assets as requested by management
*Creation and modification of the new or existing suppliers data and ensuring that the present full documents.
*Creation of any new general ledger account and collecting full approvals and documents related to this account.
*Creation and modification of any new marketing activity and controlling its budget according to the main sales budget following company policies.
*Ensuring that all master data files are created according to company policies.
*Ensuring that all master data files are fully approved from its owners and higher management levels.


Company Details

Heinz (multinational)

6october, Egypt

501-1000 employees

Food and Beverage Production

none

Mar 2012 to Dec 2014 (2 years 9 months)
Accountant at Schweppes

Experience Details

Accountant

Accounting/Finance

Experienced (Non-Manager)

*Follow up all customers’ accounts and their withdrawals.
*Follow up all distributors accounts.
*Follow up credit policy.
*Monitor credit limit of the customers and distributers.
*Reviewing sales invoices.
*Posting daily journal entries of the customer’s accounts, bonus and receipts.
*Coordinate with the other departments to prepare the Financial Statements of The Company.
*Making good relationships with the customers and follow their needs and Requests.
*Carrying out billing and collection according to specific deadlines.
*Tracking and resolving outstanding payment issues.


Company Details

Schweppes

Giza, Egypt

N/A

Food and Beverage Production

N/A

Apr 2010 to Feb 2012 (1 year 10 months)
Customer service agent at Mobinil

Experience Details

Customer service agent

Customer Service/Support

Entry Level

*Interacting with customers to provide information’s in response of their inquiries
About products and services.
*Handling and resolve customers complaints
*Explain how to use the services and how to solve any problems to the customers
*Listening to the customer and paying attention shows him that you are listening
By making the appropriate response such as suggesting how to solve the problem
*Follow up customers complaints


Company Details

Mobinil (multinational)

Cairo, Egypt

More then 1000 employees

Telecommunications

N/A

Jan 2008 to Dec 2008 (11 months)

Education

Accountning in Accounting

Education Details

Accountning

Accounting

Suez Canal University, Egypt

C / Good / 65 - 75%

N/A

N/A

Suez Canal University
2002 - 2008
High School - Thanaweya Amma

High School Details

Thanaweya Amma

Maadi Experimental Language School

Egypt

2002

A / Excellent / 85 -100%

N/A

Maadi Experimental Language School
2002

Certifications

Professional Financial Accountant
Dec 2013

Certificate details

Professional Financial Accountant

Dec 2013

N/A

N/A

N/A

IPA

N/A

CMA (part 1) in processing
May 2014

Certificate details

CMA (part 1) in processing

May 2014

N/A

N/A

N/A

IPA

In Processing

Training and Courses

Advanced Phase of the American Language Course at Defense Language Institute
May 2005

Training/Course Details

Advanced Phase of the American Language Course

May 2005

Defense Language Institute

N/A

Office 2003 & Internet Browsing Applications at Defense Language Institute
Aug 2005

Training/Course Details

Office 2003 & Internet Browsing Applications

Aug 2005

Defense Language Institute

N/A

This profile is outdated!
Last update more than 9 months ago.

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Profile Skills and Keywords

AccountantAccountingAdvanced Phase Of The American Language CourseAnalyticalArabicBudgetCMA (part 1) In ProcessingCommunicatorCustomer ServiceCustomer Service AgentEnglishExploring The WebFinanceFinancial Reporting AccountantFinancial AnalysisFinancial AnalystFinancial ReportingFood And Beverage ProductionFootballG4SHard WorkerHeinzInsuranceLeaderLearningMicrosoft ExcelMicrosoft PowerPointMicrosoft WordMobinilOffice 2003 & Internet Browsing ApplicationsOrganizerProfessional Financial AccountantReadingSecurity And SurveillanceSupportTelecommunicationsTravellingTryingVery Good Knowledge Of Hyperion Financial Management Application (HFMVery Good Knowledge Of Oracle Applications

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Fluent

: Fluent

: Fluent

: Fluent

Tools and Technologies

Very Good knowledge of Oracle Applications

Very Good knowledge of Oracle Applications

: Expert

: Extreme - I love it!

:

3-5 years

Microsoft PowerPoint

Microsoft PowerPoint

: Advanced

: Extreme - I love it!

:

1-3 years

Microsoft Excel

Microsoft Excel

: Advanced

: Extreme - I love it!

:

5-7 years

Microsoft Word

Microsoft Word

: Advanced

: Extreme - I love it!

:

5-7 years

Very Good knowledge of Hyperion Financial management application (HFM

Very Good knowledge of Hyperion Financial management application (HFM

: Advanced

: Extreme - I love it!

:

1-3 years

Fields of Expertise

Customer Service

Customer Service

: Expert

: Extreme - I love it!

:

1-3 years

Accounting

Accounting

: Expert

: Extreme - I love it!

:

5-7 years

Financial Reporting

Financial Reporting

: Expert

: Extreme - I love it!

:

3-5 years

Financial Analysis

Financial Analysis

: Advanced

: Extreme - I love it!

:

3-5 years

Budget

Budget

: Intermediate

: Extreme - I love it!

:

1-3 years

Key Skills

Analytical, Leader, Communicator, Hard worker, Organizer

Online Presence

http://eg.linkedin.com/pub/atef-el-katan/63/5/27b/

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