Mostafa Zedan Email and Phone Number

- Receive the budget estimates from all the departments of the organization and critically examining them for correctness, accuracy and completeness.- Create a consolidated budget version for management approval- Prepare Company Operation and Capital Budget (about L.E.712 M.)- Examine capital budget requests and issue recommendations to the approval committee.- Coordinate capital budgeting approvals.- Compile and analyze accounting records and other data to determine the financial resources required to implement a program.- Analyze monthly department budgeting and accounting reports to maintain expenditure controls.- Review operating budgets to analyze trends affecting budget needs.- Examined the budget and searched for innovative ways to improve efficiency and increase company profit.- Maintain and develop various financial models and standard templates distributed for use by all of Finance during the planning processes, ensuring quality, accuracy and focused analytic review.- Support Financial Planning & Analysis(FP&A) business unit analysts by being first point of contact for issues and questions.- Analyzed costs on a year-to-year basis relative to fiscal planning & budgeting activities through collection and assembly of financial data and report it to the board of directors.- Perform budget, cost and credit analysis.- Prepare comparison of expense to budget reports.- Seek new ways to improve efficiency and increase profits.- Prepare the Performance evaluation report.- Report the Performance evaluation report to the board of directors.

- Compile and analyze financial information to prepare financial statements including monthly and annual accounts.- Prepare Cash Flow Statement.- Prepare profit and loss statements and monthly closing and cost accounting reports.- Prepare financial statements, including monthly and annual accounts.- Prepare the Annual Report of the company.- Report the financial statements and the company annual report to the board of directors.- Ensure all financial reporting deadlines are met.- Participate in preparing consolidated financial statements of Egyptian petrochemicals holding company.

- Holding General ledger, Subsidies ledger- Maintaining cost accounting system and cost ledger.- Presents financial data as requested by management.- Preparing Financial Statement and Bank statement reconciliation.- Handled daily A/P processes.- Provides management with reports specifying and comparing factors affecting prices and profitability of products and services.- Analyzes data obtained and records results, using computer.- Review standard and actual costs for inaccuracies.