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Hussein Mohammad

Hussein Mohammad

Assistant Manager

Followers of Hussein Mohammad1000 followers
location of Hussein MohammadNew Cairo, Cairo, Egypt

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  • Timeline

  • About me

    Finance Manager

  • Education

    • Ain Shams University

      1992 - 1996
      Bachelor’s Degree Faculty of Commerce, Accounting Major Good

  • Experience

    • Crowe Horwath International

      Jun 2000 - Dec 2006
      Assistant Manager

    • Mazars

      Jan 2007 - Oct 2009
      Audit Supervisor

    • Temsa Global

      Nov 2009 - Nov 2012
      Deputy Manager - Finance Department

    • Kordsa Global

      Dec 2012 - Oct 2016
      Finance Manager

      Some Achievements in the current careerLead to preparing and control the annual master budget according to annual SPP of Kordsa Global (Parent).Lead to preparing periodic outlook in the light of sales forecast.Analyzing the monthly report Actual vs PO and outlook.preparing the monthly ratios like MOR, ROIC, EBITDA, DSO, DPO, DSI, WC, etc.. and compare with company targets and explain the reasons of deviations.Preparing the monthly report CMB (Capital Management Board) according to IFRS and monthly reconciliation to Egyptian GAAP for monthly business review conference.Lead to preparing the monthly reporting according to Egyptian Standard for the Egyptian Shareholders.Upload the CMB using the Hyperion through the Oracle Enterprise Performance Management System for consolidation purpose.Costing control and analysis the variations to budgets and outlook. Preparing monthly presentation for Business Performance Review video conference.Ensure approved capital expenditure budgets are adhered to at all times. Assess the internal controls to determine that they are properly designed and functioning as intended, Review ERP system user’s access rights in order to clear any conflict of interest in the light of Segregation of duties principalsLead to monthly GL closing and the reconciliation of Accounts receivable, accounts payable, fixed assets, stock, cash, bank, and accruals.Dealing with External Auditors and Internal Auditors regarding audit findings and follow up the implementation of the recommendations, dealing with Risk Assessment Team and follow up the implementation of the recommendations.Member of Risk management committee.Team leader in the ERP system implementation for accounting, costing, AP, AR, and all related financial issues. Show less

    • Holding Saudi Industrial Development Company SIDC

      Nov 2016 - Apr 2018
      Group Finance Manager

    • Arabian Company for Transportation and Manufacturing ATM

      May 2018 - Jun 2019
      Chief Financial Officer

    • Mazars Mostafa Shawki

      Jul 2019 - now
      Sineor Audit Manager

    • Amideast/Egypt

      Jan 2021 - now
      Finance Manager

  • Licenses & Certifications

    • Chartered Accountant

      Egyptian Ministry of Finance