•Accountable for promoting a company's internal business success. •Exploring new markets to enter, managing expansion initiatives, anticipating sales and profits by income projections, assessing business operations, and revising goals to match business strategy. • Strategic planning and change management using the most recent industry best practices as a benchmark. • Accounting structure and implementation manual for accounting procedures. Systematise cost accounting. •Negotiated with lenders and contractors and created the best possible financing plans for the business. •Competent SAP S4Hana deployment.

Financial Manager with 22 years of experience in the Gas & petrochemical filed with a big Accounting Systems and internal control Oracle, planning and standards framework knowledge, Strong analytical and problem-solving skills with close attention to detail, Establish of Ethydco is consider among the major investments projects in Egypt.Decision Support, Budgeting and Planning• Plan and recommend the proper framework of the business and subsidiaries budget, based on Key objectives, to enable the presentation of their budgets to the management.• Ensure the preparation and distribution of budget packages containing all financial information, including financial guidelines, to all Divisions and subsidiaries to assist them in the preparation of their financial budgets.• Provide professional assistance to the Units in translating their plans to corresponding budgets.• Ensure that proposed plans and budgets conform to the approved guidelines and assumptions.• Facilitate and prepare quarterly forecasts for the organization and its subsidiaries during the year with a comparison of Budgets versus forecasts.• Develop and maintain cost allocation keys for corporate cost allocation.• Develop and maintain cost center structures and ensure that costs are budgeted in the correct cost centers.• Perform other relevant functions in the finance department/section as assigned by CFO.• Develop and maintain budgetary control procedures at transactional level including approvals of corporate responsibilities, Budget transfers, allocation, and enhancement as per the DOA (Delegation of authorities).• Prepare and submit MIS reports with regards to Budgets and forecast on a regular or ad hoc basis, as is requested by CFO.

• Manage monthly, quarterly and annual close and prepare financial statement in a timely manner;• Ensure all transactions compliance with accounting standards , group policies , procedures and financial audit requirements with QuickBooks;• Responsible for all aspects of weekly accounts receivable, including month end closing report;• Prepare the Company regulations and work flow chart;• Optimize working capital utilization and maximize cash flow generation.• Review the bank reconciliation and assist in tax review.

• Reviewing and preparing tax returns for all taxes including Corporate Tax , Payroll Tax , Sales Tax and other applicable taxes;• Participate in performing tax inspection process;• Defending in front of internal committees and appeal committees

• Review company chart of accounts, restructuring accordingly to address current and future needs• Manage daily accounting transactions and team responsible for those functions including AP, payroll and employee expenses.• Provide relevant, timely and accurate financial information and cash management;• Ensure the efficient, accurate, timely and effective processing of financial transactions; • Optimize working capital utilization and maximize cash flow;• Prepare monthly financial reports and variances against budgets/forecast for all projects and assist with reporting to the project management to achieve target;• Manage the ongoing development/improvement of internal control, finance policies and procedures;• prepare annual tax return with CPA firm;• Oversee all accounts, ledgers, and reporting systems ensuring compliance with appropriate Egyptian standards and regulatory requirements;• Reviewing and formalizing contracts between Ethydco and other parties;• Prepare monthly loan payments (injections) of $1.25 billion according to schedule;• Educate nonfinancial managers to understand and interpret their financial results, providing training modules where necessary;• Member in High awarding committee for evaluate bidders according to company rules and tender terms and factors (NPV, CAPEX Vs OPEX…)

• Three ways review supplier's dues, applying the financial payments according to contract terms and conditions; • Ensure prompt and accurate processing of invoices and check requests; • Answer vendor inquiries, account analysis and address all other vendor issues in a timely manner;• Reviewing and formalizing contracts between Gasco and other parties;• Expenditure follow – up on natural gas export projects on a national and international level;• Matching, reviewing & controlling cost according to Oracle System and making necessary adjustments;• Generating reports using oracle applications, (11i application); • Invoice follow-up ensuring timely and accurate payment processing;• Responsible for all aspects of weekly accounts payable, including month end closing report;• Initiating and recording of international and domestic communications;• Audit agreements between the companies, offering financial opinions;• Vendor setup and maintenance.Jun 2009 – Apr. 2010Project costing:• Following up the expenditure on the projects between our company and other Petroleum companies for making pipeline to export natural gas to other countries and to distribute it in all Egypt;• Matching, reviewing & controlling cost according to the general ledger by a project costing integrated oracle system & making any necessary adjustments; • Following up invoices to ensure timely payment processing, check out invoices for discrepancies coding;• Handle all aspects of the weekly Accounts Payable check run month end close;• Initiating and recording international and domestic wires;• Audit conventions and agreements between the companies selling the products before signing it, expressing opinions by the Financial;

• Plan all accounting and financing actions & Follow-up of Quality of Execution, Contract Deliveries, Customer payments, Target Deliveries, Invoicing Commitments & Manage all actions towards the effective conduct of the Weekly Progress Meeting and Project Deliverables.• Monitor & control Budget Margins, doing the best to improve or maintain the booked margins.