Board Member of Indo Kordsa TBK, Indo Kordsa Polyester, Thai Indo KordsaTreasury,Accounting&Tax,Reporting&Budgeting&Financial Forecasting

Treasury management,General Accounting & Taxing,Cost Accounting,Financial analysis/budgeting/reporting/forecasting,Incentives management.

Consolidation,Reporting & Analysing,Controlling,Budgeting & Forecasting,Risk Management,Investor Relations,Costing,Transfer Pricing

As a Global Finance Specialist, previous experience and tasks plus;Consolidation,Top management reporting,Variance analysis

▪ Financial controlling and analysis,▪ Responsible of global/local manufacturing costing and operational management reporting▪ Transfer pricing,▪ New product development feasibilities,▪ Supporting board of directors and production people in their decisions with related reports ,▪ Held all the responsibility (from costing to P/L and BS) for the annual budgeting and monthly forecasting process for the company,▪ Held responsibility for 3 years strategic and financial plans,▪ Following up factory target fulfilment,▪ Make/buy and feasibility studies,▪ Project controlling,▪ Investment, productivity and performance following,▪ Monthly reporting,▪ Compare to plan and analyzing actual performance and variances (Volume, mix, price, foreign exchange, usage variance analysis),▪ Decision support, including investment appraisal and business development appraisal support,▪ Management reporting and analysis,▪ Financial reporting (IFRS),▪ Control of all activities of the business,▪ Preparing analytical tools for manufacturing people in order to support them tracing their performance,▪ Perform and held responsibility for the monthly performance reporting,▪ Prepare monthly reports used by the top management and board of directors,▪ Making benchmark studies among sites in order to reduce costs,▪ Training non-financial staff about financial awareness,▪ Supporting Nile Kordsa (Egypt) and Interkordsa (Germany) finance teams,▪ Computer Skils: SAP, Business Warehouse, Hyperion, MS Office. (Advanced user of MS Excel), CO-PA

Profitability analysis with SAP/CO-PA,Preparing monthly management reports,Controlling and reporting of fixed expenses,Financial models with MS Excel and VBA