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Khaled Mohamed Sobhy Mohamed.
147. EL Ghasli st, El Borse el togarayia.
Alexandria, Egypt.
+2– 03– 4810813
+2–0100–1784099
+2–0122–2752251
Acc.khaled.sobhy@Gmail.com
Objective:
A position in highly growing & promising business within
Its financial team, helping in achieving significant results &
contributing to its future growth.
Education:
- Bachelor of commerce, Alexandria University, English Section,
Accounting Department.
- Cumulative grade (Very Good with Honor Class) (84.5 %) (5 Th
).
(June 2007)
Professional studies:
- IFRSs (International financial reporting standards Diploma)
(Association of Chartered Certified Accountants)
- Preparation for ACCA certificates,
(Association of Chartered
Certified Accountants) exams , successfully passing F7 ( Financial
reporting ) , F6 (Taxation) & F8 (auditing and assurance).
- Preparation for CPA (Certified Public Accountant)
Professional experience:
Alexandria Tires Company (PIRELLI)
Financial Controller
[From September 2015 till Now]
-Coordinating Preparing of the Company's Profitability Models divided into
market segments (Segment reporting) and Business operating units together
with Management of Cost Centers on SAP and Others Financial Reports by
Nature and By Destination for the Purpose of publishing company financial
statements.
-Determines cost of operations by establishing standard costs; collecting
operational data.
-Identifies financial status by comparing and analyzing actual results with plans
and forecasts.

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-Guides cost analysis process by establishing and enforcing policies and
procedures; providing trends and forecasts; explaining processes and
techniques; recommending actions.
-Provide timely, relevant and accurate reporting & analysis of the results of the
Operating units/Business unit, performance against historical, budgeted,
forecasted and strategic planning results to facilitate decision-making
toward the achievement of the budget and strategic plan.
-Improve financial status by analyzing results; monitoring variances;
identifying trends; recommending actions to management.
-Reconciles transactions by comparing and correcting data.
-Maintains database by entering, verifying, and backing up data.
-Recommends actions by analyzing and interpreting data and making
comparative analyses
-Increases productivity by developing automated accounting applications;
coordinating information requirements.
-Responsible for performing special projects to improve process efficiency and
performance Projects as assigned by Management
-Analyze data to ensure proper accounting procedures have been followed
-Prepare financial reports, charts, tables and other exhibits as requested.
-Coordinate budgeting committee to discuss the consolidated version of the
budget
-Compare actual to budgeted results at the end of each reporting period, and
report on significant variances
-Update the budget model as requested to account for significant changes in the
business environment
Financial Reporting and Planning Section Head.
[From December 2010 till August 2015]
- Responsible for preparing the company's Monthly Closing Reports divided
into reports by Destination(According to the Cost Centers Accounting ) and
reports by Nature (The company Financial statements including Income
statement, Balance Sheets, Cash Flow , ……………) in addition to other
Financial reports.
- Confirms financial status by monitoring revenue and expenses; coordinating
the collection, consolidation, and evaluation of financial data.
- Reviews general ledger on a monthly basis to ensure accuracy of posting
- Preparing the Company's profitability reports divided into the market
segments (segment reporting) and business operating units.
- Prepare and co-ordinate the preparation of the monthly management
performance reports showing KPI, trends. Comments on flexible budget
variations and activity-based costing reports, financial statements,
summaries, and other cost-benefit analyses and financial management
reports.

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- Comparing Actual figures with management plan figures , previous
year figures and last Estimation in order to calculate variances and make
appropriate analysis for decision making .
- Evaluate financial reporting systems, accounting procedures and
investment activities and make recommendations for changes to
procedures, operating systems, budgets and other financial control functions
to direct reporting management and other cross functional departments.
- Examines relationship of Profit and Loss accounts by extracting ratios, trend
analysis, variances, key performance indicators (KPI's) and suggesting
proactive cost saving measures (reduction of excess, non - productive costs,
duplication of work, leakages and lack of oversight).
- Develop and maintain all necessary financial controls and systems and
processes to ensure the efficient and effective delivery of the group
management accounts and statutory accounts.
- Assesses all key risks of Business Units which impacts adversely the
achievement of its objectives and business plan, by relevant risk categories
i.e. Inherent, operational, financial and environmental and its impact on the
organization.
- Key responsible user For the Controlling module (CO) on the SAP
including cost center accounting(CCA) and cost of Production(COPC)
KPMG Hazem Hassan (Public Accountants and consultants)
[From January 2008 till December 2010]
- Assists in Auditing & Reviewing the financial statements of assigned
companies in accordance with Egyptian accounting standards(EAS) and
international financial reporting's standards (IFRSs) and through applying
KPMG audit methodology, from which:
* Lecico Egypt group (Group of Multinational companies).
* Alexandria Fiber Company (A subsidiary of Aditya Birla Group)
* Alexandria carbon black (A subsidiary of Aditya Birla Group)
*Arab international bank (AIB).
* K.G.L (east med) Egypt for Logistics.
* Square for engineering projects. (…….etc).
- processing and performing the audit work (planning, reporting and
communication, and the completion process)and its related documentary
cycles(like sales and collection cycle , purchasing and disbursements' cycle,
payroll and personnel cycle,…..) Through KPMG integrated approach.
- Gaining an acknowledge and an understanding of (SAP , ORACLE and
ERP….) And other accounting computerized systems through the
Descriping the Systems modules and procedures takes place in each module,
and also, Analyzing its strengths and weakness, etc).

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Others advisory and assurance services (financial due diligence)
 Assists in preparing other reporting reports related to assurance, advisory,
and other financial due diligence. such reports include the following
procedures to be applied in accordance with KPMG manual
 Adoption of governance duties shouldered by top management and
corporate boards.
 Independent assurance of regulatory compliance and benchmarking
against industry peers.
 Assessment of clients current and future regulatory risk profile and
impact of new regulations.
 Helping in identify and focus attention on the factors in the business that
will be critical to its future success. From which:
 Arab academy for science and technology
 Vision company for brokerage
Qualifications:
*Language skills:
Arabic: Mother Tongue.
English: Very good (Speaking, Writing & Reading).
*Computer Skills:
(ICDL Certificate: International computer driving license)
(Windows2000&XP, Word, Excel, IT, power point, Access, Outlook, Internet)
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*Other Certificates:
* Excel "Commercial application"[faculty of commerce].
* Advanced Technical & Fundamental analysis of Stocks.
[Faculty of Commerce, Investment club]
Personal Information:
- Date of Birth: 1/12/1986.
- Military Service: Final Exemption.
- Marital Status: Married.
References available upon request.