Basic Info

Mohamed Tawfik

4 years

Cairo Governorate, Egypt

Bachelor's Degree

Experienced

Work Experience

Cost controller at Al Nour Daory Industrial

Experience Details

Cost controller

Accounting/Finance

Experienced (Non-Manager)

• Reviewing all the production orders cost on weekly basis and allocate the actual consumption of raw and packaging material per job order on ERP system.

• Preparing the daily and the weekly reports that involve (comparing production volume vs. budget vs. forecasted vs. machines counters - main raw material stock and coverage days and price effect vs. budget prices - main raw and packaging material losses - machines efficiency and time down details - headcount and working hours per department to measure the productivity s/Kg )

• Following up the actual recipes for the products on daily basis and comparing it with the STD recipes and the budget recipes to do more control on the formulation effect.

• Calculating the overweight or down size per item on daily basis.

• Preparing machines performance reports to measure the efficiency and analyzing the reasons for stoppage like scrape, maintenance, production stopping and change over.

• Identifying our needs from the material based on the forecasted volume and the stock remaining QTY.

• Following up purchasing orders for all raw and packaging materials.

• Following up the (WIP) work in progress on daily basis.

• Creating and updating the bill of material (BOM) on ERP system (Axapta).

• Preparing the reconciliation per job order to have the stock on ERP equal to the actual stock.

• Extracting the reports from ERP system (Axapta) like production volume, sales volume, actual usage, COGS, raw and packaging material purchasing and gross margin by item.

 

• Reporting to the head of industrial sector.
• Preparing the annual budget.
• Preparing the monthly industrial result and comparing it vs. budget and vs. last year and explain the deviations.
• Analyzing the P&L to (commercial part and industrial part) on monthly basis and comparing it vs. budget and vs. last year and explain the deviations.
• Preparing the monthly rolling forecast for the factory industrial result for 3 coming months.
• Calculating the monthly contribution margin by category, market and item.
• Calculating the (ITP) industrial transfer price for the new products.
• Comparing the sales volume vs. production volume to calculate the stock variation on monthly basis.
• Following up the utilities consumption (Gas, Electricity and Water) and comparing it vs. budget and vs. last year to analyze the deviations to volume effect, price effect and efficiency effect.
• Preparing the factory losses reports based on zero losses from one side and vs. budget losses from the other side and analyzing the losses reasons to formulation effect, price effect and process effect.
• Following up the key performance indicators (KPI): production volume vs. budget volume, machines performance, measure the efficiency and time down details, productivity, material stocks, the coverage days and overweight or down size on daily basis.
• Following up the full time equivalent (FTE) per department on monthly basis.
• Preparing the working hours per department to measure the productivity (s/Kg) and the time rate (EGP/hour) and compare it with budget to analyze the productivity effect, volume effect.
• Reviewing the bill of material (BOM) on ERP system (Axapta).


Company Details

Al Nour Daory Industrial (multinational)

Obour city, Egypt

501-1000 employees

Dairy

www.presidentegypt.com

Jan 2011 to present (5 years 11 months)
Senior Cost Controller at Orana DK

Experience Details

Senior Cost Controller

Accounting/Finance

Experienced (Non-Manager)

N/A


Company Details

Orana DK (multinational)

Badr Industrial city, Egypt

51-100 employees

Manufacturing

http://orana.eu/

Jan 2016 to present (11 months)
Senior Cost Controller at Orana A/S

Experience Details

Senior Cost Controller

Accounting/Finance

Experienced (Non-Manager)

N/A


Company Details

Orana A/S (multinational)

Badr, Egypt

51-100 employees

Food and Beverage Production

N/A

Jan 2016 to present (11 months)
Trainee at Arab Bank PLC

Experience Details

Trainee

Banking

Entry Level

N/A


Company Details

Arab Bank PLC

Cairo, Egypt

More then 1000 employees

Banking

N/A

Dec 2009 to Jan 2011 (1 year 1 month)
Trainee at Mohamed Moawad office (Accountants & Tax Consultants)

Experience Details

Trainee

Accounting/Finance

Entry Level

N/A


Company Details

Mohamed Moawad office (Accountants & Tax Consultants)

Nasr City, Cairo, Egypt

11-50 employees

Accounting and Auditing Services

N/A

May 2007 to May 2009 (2 years)

Achievements


A member of the Union of Students supervisor of stock control department become senior cost controller Very Good Educational Skills with our teammate High creative and strong presentation skills Able to work under pressure Tough, highly qualified and hard working person ICDL Certified Excellent user of MS Windows & MS Office (Word, Excel, Power Point, and Access) Accounting Course from EGAA (Egyptian Group Accounting and auditing) Excellent user of Microsoft Dynamic Axapta ERP Business Consultant Course Oracle R12 (financial) from Emmak International Academy

Education

Bachelor of commerce in Accounting

Education Details

Bachelor of commerce

Accounting

Ain Shams University, Egypt

Not specified

Accounting

N/A

Ain Shams University
2005 - 2009
High School - Thanaweya Amma

High School Details

Thanaweya Amma

tabary el hegaz

Egypt

2005

A / Excellent / 85 -100%

N/A

tabary el hegaz
2005

Certifications

Certificate details

Accounting Course

Feb 2009

94 out of 100

N/A

N/A

EGAA

N/A

Certificate details

ERP Business Consultant

Sep 2015

N/A

N/A

N/A

Emak International Academy.

N/A

Training and Courses

Training/Course Details

English Course

Dec 2010

The Oxford Training College

N/A

Training/Course Details

ERP Business Consultant

Nov 2015

Emak International Academy

Finalized Essential, Ledger & Legal Entity Process. Still studding: (Operating Unit & Inventory).

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Last update 2 days ago.

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Profile Skills and Keywords

AccountantAccountingAccounting And Auditing ServicesAccounting CourseAl Nour Daory IndustrialArabicBankingCost ControllerCreativeCustomer ServiceDairyERPERP Business ConsultantEnglishEnglish CourseExcelFinanceFood And Beverage ProductionFootballHard WorkerInsuranceInternetInternet ResearchManufacturingOrana A/SOrana DKProblem SolverReadingSenior Cost ControllerSocialSupportiveSwimmingTraineeTravelling

Self-assesed Skills

Languages

English

English

: Fluent

: Fluent

: Fluent

: Fluent

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

Tools and Technologies

excel

excel

: Expert

: Extreme - I love it!

:

3-5 years

Internet Research

Internet Research

: Expert

: Extreme - I love it!

:

More than 7 years

ERP

ERP

: Expert

: Extreme - I love it!

:

1-3 years

Fields of Expertise

Banking

Banking

: Expert

: Extreme - I love it!

:

1-3 years

accountant

accountant

: Expert

: Extreme - I love it!

:

3-5 years

customer service

customer service

: Expert

: Extreme - I love it!

:

Less than 1 year

ERP

ERP

: Expert

: Extreme - I love it!

:

1-3 years

Key Skills

Hard worker, Creative, Problem Solver, Social, Supportive

Online Presence

https://www.linkedin.com/profile/view?id=214795820&trk=nav_responsive_tab_profilehttps://www.facebook.com/Killerwithsniper?ref=tn_tnmn

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