walid abdel maaksoud abdelrahman

Financial ManagerFull Time

• Job Details:Financial reporting on a monthly basis  Analyze data and prepare meaningful commercial reports to operations management and head office corporate  Review and investigate any discrepancies around costing  Provide financial & KPI performance reporting  Operational variance analysis including labor, variable, fixed and material cost variances  Assist operations to identify gaps and drive performance  Monthly P&L’s and management reports and Finally I am using Oracle and Odoo ERP

CFOPart Time

Financial ManagerFull Time

• Job Details:• Preparing weekly and monthly financial reports on productivity, profitability, liquidity and expected financial flows. • Follow up the movement of banks checks paid and received by suppliers and customers. • Follow up production rates and monitor the production process and consumption rates of raw materials in order to work on controlling costs to identify unexpected deviations and work to identify their causes. • Preparing Budgeting which include sales budget , production budget, DM and DL budget every Q. • Daily monitoring of sales and purchases on a daily basis to control the rate of debt aging for customers and suppliers. • Monitoring the performance of the department's employees to work on determining their KPI in order to reach the highest levels of efficiency. • Coordination between the sales, purchases, production and warehouse departments in order to fully achieve the company's objectives, whether in terms of profitability or quality.