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Mohamed Elsayed

Cost Controller, Budget Analyst, Accountant

Professional Status
Employed
Available
About Me
Seeking an opportunity to work with the team of professionals as a proactive member in a career-oriented organization and produce outperform results using my existing skills and employing innovative ideas for the accomplishment of the tasks entrusted.
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  • Involve in preparing a Cost Breakdown Structure (CBS) to allocate the cost to the lowest level of the Work Breakdown Structure (WBS).
  • Work closely with project department on operational, inventory and cost-related matters.
  • Preparing pricing modules with multiple scenarios for new tenders using the bill of quantity (BOQ) method.
  • Analyzing budgetary performance, control & profitability.
  • Establish and implement cost control system and cost category for each business unit.
  • Achieve budget objectives by monitoring expenditure, analysing variances and initiating corrective actions.
  • Performance Analysis and Variance monitoring through historical and current data.
  • Evaluate standard cost, determine theoretical cost and selling price, and provide recommendations on cost control.
  • Evaluating the overall performance of the Output both Revenue wise and Cost wise.
  • Generating all cost related reports daily, weekly, monthly & annual basis by collecting, analysing and summarising information and trends.
  • Supervise stock-taking process in stores, and investigate and trace inventory discrepancies.
  • Ensure proper record keeping of inventories, track and audit all inventory processes.
  • Oversee the preparation of all reports relating to costing, ensure costs are allocated correctly to each business unit.
  • Monitoring the Loss (Wastage) in Production and recommend various ways to control it.
  • Prepare consolidated budgetary & Cost reports for Executive Summary and recommendations for Decision
    Makers.
  • Compile Sectors Budget & Cost Reports with analysis, Interpretation, and reporting.
  • Work with cross-functional teams to drive project based forecasting, budgeting & Cost reduction plan.
  • Preparing written commentary for Executive Management of monthly operating results VS forecasts/budgets.
  • Prepare projects monthly cash flow forecast and fund requirement.
  • Evaluate project direct cost and overhead structure.
  • Create and prepare the required analysis to assist in project monitoring & analysis, project finance and
    cost control.
  • Prepare a budgeted report of intercompany transactions relating to material purchased, vehicles & equipment rented, accommodation & facilities rented and services performed.
  • Provide guideline to budget staff for change in effective policies & procedures. Coordination with other departments for policies and budgeting matters.
  • Provide training and orientation to new induct staffs especially guidance relevant to the use of company assets, rules.
  • Involves in budget preparation, approval and loaded in the ERP system.
  • Involve in project performance estimate, Business Unit & group performance monitoring, reporting & presentation & Review tender sheet by reviewing a bill of quantity (BOQ) and provide analysis for management action.
  • Prepare monthly, quarterly & annual budgetary & performance reports.
  • Involve in preparing a Cost Breakdown Structure (CBS) to allocate the cost to the lowest level of the Work Breakdown Structure (WBS).
  • Work closely with project department on operational, inventory and cost-related matters.
  • Preparing pricing modules with multiple scenarios for new tenders.
  • Analyzing budgetary performance, control & profitability.
  • Achieve budget objectives by monitoring expenditure, analysing variances and initiating corrective actions.
  • Performance Analysis and Variance monitoring through historical and current data.
  • Evaluating the overall performance of the Output both Revenue wise and Cost wise.
  • Generating all cost related reports daily, weekly, monthly & annual basis.
  • Monitoring the Loss (Wastage) in Production and recommend various ways to control it.

Bachelor's degree

Egypt, Mansoura University, Faculty of Commerce

January 2002 to May 2006

IELTS 5.5

British Council, Riyadh

December 2017

Introduction to Corporate Finance _ Target to finalize by End of Mar-19

CFI CorporateFinanceInstitute.com

February 2019 to March 2019
Accounting Fundamentals_Reading Financial Statements_Excel Crash Course - Spreadsheet Formulas for Finance_Introduction to Corporate Finance.

ACCA Target to finalize F1,... F9 by end of Sep-19

opentuition.com

April 2019 to September 2019
  • Budgeting
    Advanced
  • Reporting
    Advanced
  • Variance Analysis
    Advanced
  • Costing
    Advanced
  • Accounting
    Advanced
  • Forcasting
    Good
  • MS - Excel
    Advanced
  • MS Outlook
    Advanced
  • Oracle - Budgeting
    Good
  • MS Dynamics GP - Project Accounting
    Good
  • Team Leadership
    Good
  • Time Management
    Good
  • Self Improvement
    Good
  • Flexibility
    Good
  • Well organized
    Advanced
  • Team Work
    Advanced
  • Negotiation skills
    Good
  • Nationality: Egyptian
  • Social Status: Married
  • Visa Status: Transferable
  • Date of birth: 07/05/1985