Working locally and regionally had improved my experience in Regional and local Financial Reporting, FP&A reporting, IFRS .Taxes, US/Egyptian GAAP.Cost Analytic & control.Internal Control & polices ( SOX ).Field and Marketing KPIS. Auditing.Cash Flow.Business and Financial Budgeting. Inventory.Restructure.manufacturing .Business cases&projects.financial control, Anti Corruption procedures.Matrix communication and management skills, how to manage different character of employees, working in team.
Education And Qualifications
Studying CMA (2015)
Anti Corruption – UK 2012
Mini MBA in Operation Management (2011)
Bachelor in Accounting and Business Administration
Helwan University – English Section – Accounting Sector (1999)
Avon Cosmetics (2008-2013)
One of the biggest Global Direct Selling Company, producing different types of cosmetics products as well as selling purchased finished goods. From the biggest companies in USA offering a fixed cost for millions of women all over the world, have more than 120 branches.
Regional EMEA Senior Financial Analyst (UK Region – Northampton) (2012-2013)
Main Responsibility : Inventory control analysis over all EMEA ( 38 Markets ) .Prepare Annual Plan and monthly and quarterly forecasting and reporting using IFRS with all operation KPIS and service . Implement the direct and indirect cost for the biggest factory in Poland. Control cash flow through inventory and purchase products from third party over EMEA .Following Internal Control. Measure all movement in COGS. Control inventory Days .Responsible for all presentation for Executive Director EMEA and all IMBS and GMMB for all the 38 markets with 7 clusters. Matrix communication and Anti Corruption all over EMEA.
Acting Regional EMEA SC Finance Manager – UK Region (Temporary- In Poland): (2012)
Responsible for the financial and business management of inventory for Europe Middle East and Africa. A high value. High impact. Complex area targeted for significant progress in the coming years by both internal Avon Strategic plans and external market analyst evaluation .Improve Inventory to be more harmonized all over markets.
Senior Supply Chain Financial Analyst – Egypt SC Controller (2010-2012)
Responsible for all Financial Reporting using IFRS , Planning and Analysis of Egypt Distribution costs and for leading monthly Actual reviews & Planning/ Forecast discussion and weekly trends . Financially responsible with Engineering, Constructors companies and Consultants for Restructuring Project for manufacturing closure and New Packing Line. Internal Control .SC KPIS, Inventory .Purchased products. Tracking TPM cost and Analysis. IMB. FX Implications and Variations. SC Assets and Depreciation .Matrix communication. Financially review for all new contracts (Anti Corruption). Gross Margin Control. Internal and External Audit Review. Tax Review . Internal Control SOX.
Senior Financial Analyst – Egypt Controller (2008-2010)
Responsible for Financial, Planning and Analysis of Egypt Business. FP&A Reporting. US GAAP .Egyptian GAAP. Region Communication. Internal and External Audit. Weekly KPIS (Operation – Field – MKT – HR). Gross Margin reconciliation. US GAAP. All Balance Sheet Reconciliations. Financial and Business Planning, forecasting and Analysis of Egypt Business Plan (Annual and Fifth Budgets by study with SWAT analysis module). Profit and Loss Reconciliations. Internal Control SOX .Return on Investment studies. Field and MKT analysis. IMB, GMMB. Assets and CIRS .. Tax Review.
Cost Supervisor (2008-2012)
Standard Cost Implementation for Finished and Raw Material Cost. Costing TPM. Sign off for leader List each campaigns gross margin and cost per product. Gross Margin reconciliations with all actions from Field or Marketing.
Piraeus Bank (2008)
A big International Greek Bank has more than 53 branches all over Egypt.
Payment Section Head in Head Office (2008)
Responsible for all bank checks and payments to all its suppliers. Review all bank invoices .Review all petty cash for all branches. Trial Balance review.
Federal Express – FedEx (2001-2007)
A big Famous American Courier Service Company its Middle East Region based in Dubai and Egypt was GSP not FedEx branch but fully under control from Region in UAE, handle all courier services in Egypt, and have more than 50 branches and Franchise all over Egypt.
Chief Accountant (2005-2007)
Senior Account Payable (2004-2005)
Senior Accountant (2001-2004)
Billing Accountant 2000-2001
Regional Coordinator Reporting (2000-2007)
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