Experience

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  Tmi egypt

  Dec 2010 - Nov 2011

  Cost accountant

  • Calculating actual cost per unit determining profitability rate for each item.• Assist in accept or reject job orders while working at full capacity.• Preparing material usage for the period & make material usage journal Entry.

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  Purichem

  Jan 2012 - Jul 2012

  Financial accountant

  • Attach receive purchase orders with signed delivery notes.• Prepare, verify, and process invoices and coding payment documents.• Verify that transactions comply with financial policies and procedures• Prepare batches of invoices for data entry.• Data enter invoices for payment.• Scan and record all cheques in.• List all vendor cheques in the log book.• Prepare adjustment entries for receivables account.

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  El-alamein flex

  Jul 2012 - Mar 2014

  Cost accountant

  • Tracking direct costs to job orders & allocating indirect costs using logical cost drivers.• Calculating actual job order costs using activity based costing.• Budgeted vs actual analysis determining variances.• Purchase Price Variance account (P.P.V) Controlling, Calculation & Analysis.• Goods In Transit account (G.I.T) Follow up & Reconciliation.• Provide sufficient complete supporting documents that reconcile to trial balance at the end of everymonth, to make related Journal Entries and analyze variances.• Monitoring the inventory movement on a monthly basis (Returned & Rejected).• Revising inventory reports on a monthly basis and performs detailed analysis of item.• Assist in implementing and internal financial controls, and internal audit process• Assist in monthly closings and account analysis.• Make some semi product or buy it from external suppliers analysis. Show less

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  Savola group

  Mar 2014 - Nov 2015

  Sr. cost accountant

  • Handling all inventories & costing monthly oracle closing needs.• Monitoring production actual vs. planned on daily basis determining opportunity cost of breakdown hours.• Bill of material consumption actual vs. flexible budget analysis.• Monitoring inventory issuing to right cost center & certain oracle account.• Analyze accounts that overrun it's budgeted amounts.• Running trail balance report to reconcile inventory balance with stock value reports defining variances if occurred.• Prepare GL adjusting entries• Dealing with landed cost issues, purchase accrual issues and make actual cost adjustments if needed.• Monthly budget report for every cost center includes its actual vs budgeted cost.• Matching urgent invoices as an Account Payable.• Zero based budget preparation & implementation & rolling during the year. Show less

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  Al ezz dekheila steel co. ezdk

  Dec 2015 - Oct 2024

  • Review bill of material consumption and manufacturing expenses accounts via management by exception analysis. • Identifying major or extraordinary events calculating its impact on cost in amount and per ton.• Update & apply Stepdown to reallocate services to production cost centers.• Determining by product cost to be deducted from manufacturing cost.• Run costing batch solving monthly closing issues • Cost of goods sold reconciliations and financial statements disclosures.• Major cost elements per ton variance & yield effect analysis.• Responding to Technical area inquires. Show less • Matching Goods to inventories, services to its related cost center & expenses.• Classifying shipment cost factors per shipment category comparing standard vs actual.• Calculating container demurrage resulted from our company & debiting margin agency & supplier with deference.• Landed Cost Management & Accounts payable module super user to confirm that landed cost was traced to inventory successfully & landed cost balance represent undelivered shipments.• Status of prepayments paid to supplier pushing through settling it ASAP.• Status of debit memo charged to supplier resulted from demurrage, shortage, rejected goods coordinating with Procurement for collection.• Reporting pure system account adjusting any manual entry.• Uploading balk adjustment using data load tool. Show less

  • Costing Manager

    Nov 2018 - Oct 2024

  • Sr. Accounts Payable Accountant

    Dec 2015 - Nov 2018
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  Northern region cement company (nrcc)

  Sept 2024 - now

  Financial planning and analysis manager

  • Lead the annual budgeting process, including the preparation of detailed budgets and forecasts.• Prepare and present monthly, quarterly, and annual financial reports to CFO.• Collaborate with different departments to align financial goals with operational objectives.• Develop and maintain Power BI dashboards to provide real-time financial insights.