Basic Info

Michael Basta

3 years

Cairo Governorate, Egypt

Bachelor's Degree

Experienced

Work Experience

Cost and Budget Analyst at Hayat Egypt for Hygienic Products

Experience Details

Cost and Budget Analyst

Accounting/Finance

Entry Level

Working in the finance department and reporting directly to the Finance Manager and Budget Chief and responsible for:

• Preparing and calculating monthly Cost of Goods Sold through the CO and MM modules in SAP.
• Calculating the cost components for each product (Materials-Labor-Overhead) with detailed analysis.
• Preparing forecast for cost of goods sold with its cost components for all brands through estimating the Direct Materials and Direct Labor costs and allocating the Overhead.
• Preparing analysis for the launching of new products or brands to see whether or not they will be profitable. These projects require the communication with all departments like sales, production, purchasing, marketing, finance ... etc. in order to collect the required detailed data for the analysis
• Execution of accounting maintenance for materials on SAP.
• Using the CO Module on SAP to enter the standard pricing for materials every month.
• Preparing detailed profitability analysis reports for brands and sales channels using excel.
• Preparing detailed profitability analysis reports for SKUs, brands, customers and sales channels and sales distributions through SAP using CO-PA modules
• Preparing detailed expenses reports for analysis purposes.
• Preparing corporate annual budget and quarterly forecasts.
• Comparing Budget vs. Actual, especially COGS and prepare reports for top management to illustrate variances
• Creating & Building different financial models on Excel for analysis purpose.
• Posting different types of expense using SAP – FI Module.
• Making variance analysis for almost all items on Profit & Loss Statement.
• Assisting in the preparation of monthly cash flow statements.

In addition, I was chosen to be part of the team who joined a project in the Head Office in Turkey for one month to make consolidated files for budget and monthly actual balance sheets and Profit and Loss Statements across all subsidiaries. This project was headed by the Group CFO, Egypt Subsidiary Finance Manager, International Affiliate’s Group Manager and Budget Chief.


Company Details

Hayat Egypt for Hygienic Products (multinational)

Cairo, Egypt

More than 1000 employees

FMCG

N/A

Mar 2014 to present (2 years 9 months)
Business Analyst at Archer Consulting

Experience Details

Business Analyst

Accounting/Finance

Entry Level

Working as a business analyst in Archer Consulting who is responsible for:
• Doing feasibility studies
• Financial planning
• Analyzing historical financial data and making five year forecast through informed assumption building
• Valuation for organizations
• Collect and analyze data through primary and secondary sources on companies and markets to evaluate performance


Company Details

Archer Consulting

Cairo, Egypt

1-10 employees

Financial Services

N/A

Jun 2013 to Mar 2014 (9 months)
Call Center Technical Agent (intern) at Vodafone UK

Experience Details

Call Center Technical Agent (intern)

Customer Service/Support

Student

N/A


Company Details

Vodafone UK (multinational)

Cairo, Egypt

More than 1000 employees

Information Technology Services

N/A

Jun 2011 to Sep 2011 (3 months)

Education

Bachelor's Degree in Finance

Education Details

Bachelor's Degree

Finance, Accounting, Cost Accounting

Misr International University (MIU), Egypt

A / Excellent / 85 -100%

• Banking Management • Financi

Bachelor degree accredited from MIU in collaboration with Heilbronn University in Germany.

Misr International University (MIU)
2009 - 2013
Bachelor's Degree in Finance

Education Details

Bachelor's Degree

Finance

State University of New York - Cobleskill, United States

A / Excellent / 85 -100%

scholarship abroad in SUNY Cob

N/A

State University of New York - Cobleskill
2011 - 2011
High School - IGCSE

High School Details

IGCSE

st fatima igcse

Egypt

2009

A / Excellent / 85 -100%

N/A

st fatima igcse
2009

Certifications

Certificate details

Certified Management Accountant

Aug 2015

N/A

N/A

N/A

IMA

CMA Part 1

Certificate details

Microsoft Office Specialist (MOS) - Excel Expert (In Process)

Dec 2016

N/A

N/A

N/A

Microsoft

In Process

This profile is fresh!
Last update 25 days ago.

Jobseeker photo

Profile Skills and Keywords

AccountingAnalyticalArabicBusiness AnalystCall Center Technical AgentCertified Management AccountantCost AccountingCost And Budget AnalystCustomer ServiceEnglishFMCGFinanceFinancial ServicesHard WorkerHayat Egypt For Hygienic ProductsInformation Technology ServicesInsuranceLeaderListening To MusicMicrosoft ExcelMicrosoft Office Specialist (MOS) - Excel Expert (In Process)Microsoft PowerPointMovie MakingPlaying Ping PongPresenterSAPSupportTeam PlayerVodafone UKWatching Documentaries

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Fluent

: Fluent

: Fluent

: Fluent

Tools and Technologies

Microsoft Excel

Microsoft Excel

: Expert

: Extreme - I love it!

:

5-7 years

Microsoft PowerPoint

Microsoft PowerPoint

: Advanced

: Extreme - I love it!

:

5-7 years

SAP

SAP

: Intermediate

: High

:

1-3 years

Key Skills

Analytical, Leader, Hard worker, Presenter, Team Player

Online Presence

https://eg.linkedin.com/in/michael-basta-cma-candidate-23617389

If you like it, share it or share it! :)

Get Your own Wuzzuf Profile Now !

Employer? If you're representing an organization or an enterprise, Signup here for FREE to see Michael's full profile and find more great talent and professionals to join your team.