Amr Said CV
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Amr Ahmed Said Amin Senior Financial Analyst (Budgeting, Planning & Reporting) 36 Abd El Maged El Laban St, El Sayeda Zainab, Cairo, Egypt. Mob: 002- 01149950606 Email: [email protected] [email protected] Objective: Presently seeking a challenging position in the Finance Management field at a reputable firm which offers steady career growth in a challenging and progressive environment, also I could fulfill an achievement by utilize my experience & skills to participate in the success of the whole organization. Personal Assets: More than Eight years of professional experience working as a Senior Financial Accountant and Senior Financial Analyst in big two multinational companies like (Air Liquide & Marico). Extensive work experience in the accounting profession. Adept in basic and advanced accounting principles and applications. Excellent knowledge and experience in financial analysis. Capable of handling complex accounting tasks. Ability to meet communicated schedules and deadlines. Well-versed in the use of accounting software (SAP, Great Plains, and TALLY). Proficient in the use of computer applications in Microsoft Office. Excellent command of English language, both in written and oral communication. Good in social relations with clients and in the workplace. Possess good leadership skills. Troubleshooting . Critical Thinking . Judgment and Decision Making . Persistent. Dynamic / Energetic. Highly Organized. Continuous active learning. Career Experience:
Transcript of Amr Said CV
Amr Ahmed Said AminSenior Financial Analyst (Budgeting, Planning & Reporting)
36 Abd El Maged El Laban St, El Sayeda Zainab, Cairo, Egypt.
Mob: 002- 01149950606
Email: [email protected]
Objective:
Presently seeking a challenging position in the Finance Management field at a reputable firm which offers steady career growth in a challenging and progressive environment, also I could fulfill an achievement by utilize my experience & skills to participate in the success of the whole organization.
Personal Assets:
More than Eight years of professional experience working as a Senior Financial Accountant and Senior Financial Analyst in big two multinational companies like (Air Liquide & Marico).
Extensive work experience in the accounting profession. Adept in basic and advanced accounting principles and applications. Excellent knowledge and experience in financial analysis. Capable of handling complex accounting tasks. Ability to meet communicated schedules and deadlines. Well-versed in the use of accounting software (SAP, Great Plains, and TALLY). Proficient in the use of computer applications in Microsoft Office. Excellent command of English language, both in written and oral communication. Good in social relations with clients and in the workplace. Possess good leadership skills. Troubleshooting . Critical Thinking . Judgment and Decision Making . Persistent. Dynamic / Energetic. Highly Organized. Continuous active learning.
Career Experience: July 2013 – Present: Senior Financial Analyst - Marico Egypt for Industeries
Duties & Responsibilities:
- Preparing the budget as per company, brand, category, channel, and SKU level on monthly, quarterly, and annual basis and the budgetary controls.
- Preparing the profit forecast as per company, brand, category, channel, and SKU level on monthly, quarterly, and annual basis and the budgetary controls.
- Preparing daily sales report.- Preparing monthly sales report as per company, brand, category, channel, and SKU level.
- Preparing sales flash report on monthly, quarterly and YTD basis with ratio analysis compared with previous year and budget measuring the growth of previous year and achieving the budget.
- Preparing actuals analysis for P&L on monthly, quarterly, and YTD basis as per company, brand, category, channel, and SKU level compared with previous year and budget.
- Preparing contribution margin analysis as per category, channel, and SKU level on monthly, quarterly, and YTD basis with comparison between previous year and budget.
- Preparing export analysis on monthly, quarterly, and YTD basis as a separate P&L, as per brand, category, country, and SKU level.
- Preparing all ratio analysis for Middle East Business on monthly, quarterly and YTD basis as a separate P&L compared with previous year and budget.
- Preparing the analysis & Studying all products cost components (variable cost, Fixed cost, Overhead), and also analysis and studying the inventory cost.
- Preparing the cost variance analysis on monthly basis.- Preparing G&A – S&D Expenses Analysis.- Preparation of the monthly and Quarterly Reporting and Presentation (MOR) for Finance
department especially and prepare the consolidated presentation for all company business which reported to the B.O.D.
- Preparing & co-operate the implementation of strategic plan business for Five years (Marvel).
- Ratio Analysis per brand & as Consolidated on the Marico Company level.- Preparing the Net Working Capital ratio analysis as per company level compared with the
budget.- Uploading all our Reporting on COGNOS software.
July 2008 – July 2013: Senior Accountant - Air Liquide Egypt
Duties & Responsibilities:
- Responsible for journal entries and General ledger accounts. - Responsible for cash book entries, bank book entries and Bank reconciliation. - Responsible for inventory entries.- Responsible for sales invoice and purchase invoice. - Responsible for fixed asset processing and reporting.- Responsible for preparing and control the budget. - Preparing the monthly and yearly financial statements and reports. - Maintain bank accounts by requesting disbursements. - Review bank statements. - Manage the payments for the suppliers.- Monitoring reserve accounts and short-term fund investments. - Auditing and verifying documents. - Financial and profitability analysis on a requested basis. - Preparing and record assets, liability, revenue and expenses entries by compiling and
analyzing account information. - Maintain and balances subsidiary accounts by verifying, allocating, posting, reconciling
transactions, resolving discrepancies. - Maintain general ledger by transferring subsidiary accounts, preparing a trial balance,
reconciling entries. - Summarize financial status by collecting information, preparing balance sheet, profit and loss
statements and other statements. - Complete external audit by analyzing and scheduling general ledger accounts, providing
information for auditors.
July 2006 – July 2008: Accountant - Pure Helium Egypt LTD
Duties & Responsibilities:
- Preparing journal entries and ledger entries. - Preparing sales invoice and purchase invoice. - Preparing inventory entries.- Preparing the monthly financial statements and reports. - Responsible for cash book entries, bank book entries and Bank reconciliation. - Responsible for the weekly, half-monthly and monthly reports.- Responsible for preparing and control the budget. - Manage the collection from the customers.- Manage the payments for the suppliers.- In-charge of Preparing the payroll.- Preparing the contracts for the new employers.- Tracking all imports and exports.
Practical Training:
Misr Romanian Bank - July 2004 and July 2005
Education:-
Ain Shams University. Faculty of Commerce. Bachelor in Accounting.
Personal Data:
Date of Birth 27th May 1984 Place of Birth Cairo, Egypt Military Service Exempted Nationality Egyptian Marital Status Married
