Walaa Mohamed Email and Phone Number

* Setting Annual inventory turns, inventory balances & relevant SLOB targets then justify any deviation during the year.* Monthly update of S&OP 12 months forecast & analyzing variances.* Monitoring Order Management process & Air Freight cost. * Work with local management and finance to identify SLOB & prepare Six month forecast & coordinate with operations & sales team how avoid P&L hits before it takes place.

* Power user for SAP implementation in the operations & Supply Chain Departments.* Trained billing & supply chain personnel on CRM and SCM related processes.* Providing SAP support to End users in the Operations, workshop, billing & Supply chain teams.* Research and propose ways to improve current business processes* Liaising with the SAP support staff as required for the development of SAP & resolution of problems. *Monitoring & reviewing Repair/Redress cost “R&M” work orders.* Lead assets & inventory identification, clean up & upload project for all BOT Egypt locations "AR, MM, KWS, Alamain & FZ"* Documented most of the inventory flow cycles.

* Reviewed & resolved all the problems in calculating the Gross Profit on inventory & documented new processes to be followed for calculation to the finance team members.*Finalized an Inventory & Fixed Assets clean up project across all Egypt locations “Kattameya, Alex., Abu Rudies, Marsa Matrou & Alamain” form both the financial & Inventory sides.

LEONI Wiring Systems is a German Multi National Manufacturing Co. specialized in Car Harnesses Manufacturing. My main Roles were:- * Maintain accurate accounting records for both the business & Egyptian accounting requirements through SAP Package:-* Supervise finance assistants on generating all kinds of internal reports. * Ensure accuracy of General ledger & that it reflects the financial position of the company.* Reviewing & controlling all the accounts * Reports for local & HQ management:-* Forecast preparation & contribution in budget process for capital expenditures* Monthly comparison for actual capital expenditures versus budget & forecast & allocation of that Cap-Ex to the appropriate cost centers.* Resolve any queries as requested relating to any financial information by carrying out analysis of accounts * Provide weekly report representing co. Measure of Performance "MOP" presenting the productivity for that week, OT %, actual sales & actual production vs. forecast. * Active development of the business reporting & financial controls:-* Apply an understanding of financial & factory system to ensure that management requirements are met.* Recommend, develop & maintain courses of action to continuously improve financial systems.* Ensure meeting the deadlines for all required reports.* Ensure accurate documentation.