Mazen Youssef Email & Phone Number

Saudi Arabia

Jeddah, Sa

Jeddah, Sa

Achieved highest profitability in company’s historyAchieved highest cash flow in company’s history Directed implementation of VAT and excise tax processes and related ERP module Complete restructuring and processes design across different functions within areas of accountability Directed implementation of new salary grading system and job evaluation process Directed implementation of employee manual covering all HR policiesDirected implementation of new hiring and assessment process

Jeddah, Sa

Head of Finance and IT departments Business size 200M US$ +Implemented new ERP SystemImplemented enhanced financial reporting package That covers profitability analysis and rolling forecastIncreased budget and forecasting accuracy to 98%

Laval Cedex 9, Mayenne, Fr

Structured reporting system Implemented Business intelligent toolImplemented rolling forecastAchieved highest cash flow in company’s history business size exceeds 120M US$ with a finance team of 14 employee.

Laval Cedex 9, Mayenne, Fr

Structured the cost management system from scratch That resulted in highest savings and productivity in company’s history Initiated monthly waste management meeting monitoring related KPIsoutlined control points along the supply chain process and set clear material flow process with clear responsibilities and documentation flow

Greater Chicago Area, Il, Us

-Manage Plant cost accounting activities including cost standard setting, period closing, plant expense and capital spending control-Manage Budgeting process for the plant including presentation of the plant final Budget to Top management to acquire Buy in position.-Control plant compliance with internal policies.-Manage inventory controling for all plant warehouses-Manage financial reporting periodically including (Actual plant P&L, Cost variance analysis, productivity results, Capital spending)-Manage calculation for all cost related studies including (New product costing,saving and productivity projects,...)-manage controlling team development (four head count)-Scope includes: a-two plants (more than 40 FG SKUs, 950 head count) b-Budget up to US$50 million including direct Material, variable and fixed conversion. c-Capital spending up to Four million US$ d-Inventory up to Six million US$ e- 20 Fixed and variable cost center

Greater Chicago Area, Il, Us

-implement, manage the budgeting process including Budget and budget updates presentation to the top management -cost planning for the plant including (Material and conversion cost) -owner of the monthly closing cost analysis actual versus planned budget. -manage productivity projects analysis and monitoring of its results. -provide financial studies for new products to the business unit -control capital spending and manage capital projects feasibility studies. -reporting of financial performance of the plant.

Greater Chicago Area, Il, Us

Business development department is responsible for management of any new investment projects inside the plant including new production lines or equipment. My role can be summarized as follows: -estimating& planning budget, manpower, equipment and time needed for producing of any new change in products, including adding new products. -supervise, report and follow-up on every stage of the new project time line. -manage the communication between the plant and any other business units inside and outside Egypt regarding producing of any new product by the plant to these destinations. -estimate the initial product cost, expected losses, available capacity. -support Business unit management by clearing each product situation to get the most accurate decision about launching it or not.

Greater Chicago Area, Il, Us

: -Manage and execute capital investment projects up to two Million US$. -control capital spending on capex projects -manage and execute projects including purchasing of new production line including but not limited to the following: -purchasing and install of filled cakes rolling equipment -purchasing and install chocolate production and decoration line -managing dismantling transfer and reinstalling of a cakes production line including 24 m oven, mixers, packaging line of five warping machines -Manage and execute projects related to plant infra structure including but not limited to the following: -design, purchase and install of racking system for 2, 000 sqm finished goods warehouse. -purchase and install of HVAC system for chocolate coated product packaging areas. -refurbishing and re-layout of a production hall of 2, 500 sqm. -refurbishing of Research and development labs and seating areas including equipment and furniture.

Ch

Master Of Business Administration (M.B.A.), Business Administration And Management, General

Bachelor'S, Mechanical Engineering, Design & Production Section

Course Certificate, Taxation