Ahmed Hassanien, Cma®, Fmva®, Dipifr Email & Phone Number

🔴Financial Planning and Analysis (FP&A)▶Provide in-depth analysis of Management Reports for monthly and quarterly business reviews within management, covering the financial statements (Balance sheet, P/L statement) highlight business performance in terms of key performance indicators (KPIs), including comparison against Plan/Forecast, and providing advice on operational efficiencies.▶Monitor budget performance (CAPEX & OPEX), ensure appropriate approval controls and accurate expenditure tracking, identify and analyze budget deviations, and make appropriate recommendations on resolving deviations. 🔴Budgetary & Cost Control▶Assist in developing the financial budget in alignment with the organization's budgetary requirements.▶Perform cost-benefit analysis to evaluate the impact of potential initiatives and provide recommendations for financial performance improvements and cost-saving opportunities without compromising quality or performance.🔴Financial Compliance▶Ensure a culture of integrity, transparency, and compliance with all relevant financial and accounting standards and applicable laws, codes, and regulatory requirements. And apply and Pursuing on SOX (Sarbanes-Oxley Act) compliance. ▶Lead the coordination with external and internal auditors and external service providers to ensure the outsourcing of the needed services and protection of the company's best interests.🔴Financial Reporting▶Lead the preparation of financial statements and reports by accurately recording revenues, expenses, etc., to monitor the performance against financial goals.

Cairo, Egypt

🔴Strategic Financial Decision-Making▶Lead Weekly, Monthly, and quarterly business reviews with the country manager and planning and forecasting cycles.▶Led internal Monthly and quarterly Business Reviews with different category leads, advising on investment activities and providing strategies the company should take, and assisting the country manager in presentations to regional leadership.🔴Commercial Support▶Supporting business partners in commercial negotiations with customers and suppliers with particular reference to pricing, payment terms, liability cover, termination costs, and credit risk.▶Perform strategic pricing reviews and analyses to optimize pricing strategies and enhance profitability.🔴Financial Planning and Analysis (FP&A)▶Provide detailed financial analysis and recommendations to the business unit leadership, enabling data-driven decision-making.▶Coordinate with the corporate FP&A team to ensure alignment with enterprise-wide financial planning, reporting, and governance required from the Protein business unit.🔴Budgetary & Cost Control▶Oversee the monthly, quarterly, and annual financial planning and budgeting cycles for the business unit and other units in collaboration with other finance managers.▶Develop and implement financial plans, budgets, and forecasts aligned with organizational goals. 🔴Financial Reporting▶Assisted in auditing activities by providing necessary information and preparing requested documentation (liaised with auditors to ensure proper monitoring of company finances was maintained).▶Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.🔴Cash Flow Management▶Responsible for supervising and developing processes for the accounts receivable and accounts payable functions. Includes activities such as the timely payment of vendor invoices and expense vouchers or the billing and receiving/posting cash receipts.

Riyadh, Saudi Arabia

Achievements:• Reduced paperwork 80% by converting most of accounting procedures to an electronic form.• Implemented corrective measures for ensuring that minor accounting discrepancies do not transpire.Key Responsibilities:-✦Accounting & Finance•Direct the recording of transactions in the journal, entries posted to the ledger, reconciliation of accounts and ensure accurate monthly closure of books of accounts and prepare profit & loss statement.•Supervising the accountants in their roles and making sure the data input by them is accurate.•Verification of the supplier invoices and other invoices with the PO and GRN, Maintenance of due dates for supplier and service providers invoices and issuance of the payment to them on timely basis.•Recording landed costs for shipments and applying them to products allocate indirect costs such as freight, insurance, customs and duties incurred in the purchase of products.•Responsible for Treasury functions for banking loans creation, settlement and refinances. •Send/Obtain and verify monthly Intercompany balances confirmations and ensure accuracy.•Monitor the accounts receivable and accounts payable function, calculate lead times of closure, track progress and submit AR and AP efficiency reports to the management. .✦VAT/Zakat/Tax•Compile, prepare and submit monthly VAT and withholding tax return within deadline.•Assist Group Financial Reporting Manager to prepare income tax returns.✦Fixed Assets•Records fixed asset transactions in ERP, including set-up of capital expenditures, transfer of expenditures from CWIP to in-service asset records and processing fixed asset disposals, Organizing, and overseeing fixed assets physical verification.✦Audit•Implement action plans along with the Line Manager for audit findings and interact internally and externally to ensure all the audit findings are worked on and successfully dealt with.

Al-Riyadh Governorate, Saudi Arabia

Al-Riyadh Governorate, Saudi Arabia

Al-Riyadh Governorate, Saudi Arabia

Dammam ,Saudi Arabia

✦Accounting& Finance•Direct the recording of transactions in the journal, entries posted to the ledger, reconciliation of accounts and ensure accurate monthly closure of books of accounts and prepare profit & loss statement.•Analyze cost information, prepare reports in compliance with cost accounting guidelines, assess cost behavior, cost-volume-revenue proportion and suggest modifications to improve performance. •Prepare cost sheets to ascertain raw material procurement costs, overhead & administration charges and final cost of production to arrive at accurate profit margins and check if profitability targets for a given period are realized. •Exercise effective internal control through strict adherence to accounting principles & procedures and defined parameters on income-expenditure balance, invoicing and cost control. •Verify all financial information processed by the accounting team, examine finalized books of accounts and supervise the generation of accounting reports for management presentation. •Preparation and generation of invoices to customers as per agreed terms and conditions of the Contract.•Handle full spectrum of financial and cost accounting role Eg. AR, AP, GL, forecasting, budgeting etc.✦Audit•Manage external audits, prepare audit documentation, evaluate status of and reasons for non-conformities identified, liaise with external audit teams, issue Zakat certificates and respond to accounting queries raised by auditors during audits.✦Administration•Liaise with banks and financial institutions to facilitate finance sourcing procedures that handle fund transfers, letters of credit, letters of guarantee, overdrafts, and deposits.✦Inventory Management•Oversee the inventory function from placing orders for raw material and other supplies to receipt, verification and payment release.

Cairo, Egypt

Cairo, Egypt

Cairo, Egypt

Bachelor’S Degree, Bachelor Of Commerce - B.Com

Activities and Societies: Accounting, Business Analytics, Business Information Systems, Commercial Law, Econometrics, Economics, Finance.

Associate’S Degree, Diploma In Accounting, 86%

Activities and Societies: Accounting, Finance, Business Information Systems And Management . Financial accounting