Currently working as Corporate Budget Manager in Al Gihaz Holding. Their main business is Power Plant installation and commissioning involve in multi billion riyals projects throughout the Kingdom of Saudi Arabia, I am the key responsible person in the budgetary control and cost reporting providing my support with the team of 5 persons. My reporting structure is matrix, report to Budget and Costing Manager, Group Projects Control Manager, CFO and Business Units Managers
Alex Company for Rubber, Plastic & Metal Products – Cairo, Egypt
August 2004
to November 2008
Construct data accumulation systems for cost reporting.
Create and review the controls needed for data accumulation and reporting systems
Report on periodic variances and their causes, focusing in particular on spending and capacity variances.
Conduct ongoing process constraint analyses.
Forecast breakeven points by products, work centers, and factories
Forecast of Report on margins by product and division & Review standard and actual costs for inaccuracies.
Coordinate physical inventory counts and cycle counts
Prepare & Maintain Fixed Assets Register & Update standard costs in the bill of materials
Validate the cost of goods sold as part of the month-end close.
Accumulate and apply overhead costs as required by generally accepted accounting principles.
Fully involved in funds recovery by customer against invoices, Preparing Statement of accounts for customers
Preparation of Reports to the Highest Levels of Management & Assist in all billings are in contractual requirements, perform sales analysis reports on daily, weekly and basis, prepare trial balance
