Experience — Mohamed Elsayed

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Experiences

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.

Budget Analyst _ Turnkey Contractors HV/MW Substation, Transmission & Distribution

Al-Gihaz Holding

October 2014 to September 2018

Full-time

Riyadh

Saudi Arabia

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).

Projects Analyst _ Catering and Maintenance services

Atheeb Maintenance & Services

October 2010 to September 2014

Full-time

Jeddah

Saudi Arabia

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.