1. Jobdescription
• Provide comparisons of actual expenses and revenues vs. budget plan
• Assist the department heads in justifying variances between actual and budget
• Seek new ways to improve efficiency and increase profits and Reviewing and
developing improvements in reporting and data quality
•Monitoring actual spend to budget on a monthly basis.
•Summarize budgets and submit recommendations for the approval or disapproval
of funds requests.
•Prepare and analyze periodic sales reports that provided to several levels of
managers to help in achieve our company target and strategy.
•Prepare monthly sales reports such as major SKUs profitability, highest SKU's sales
volume, biggest loss items, highest items contribution margin.
•Analyze and report monthly customers in way to inform about each customers
share, highest customer's margin, and major customers losses.
•Compare between Forecasted sales plans Vs. Actual sales and help to solve and
justify the variances in both sides' quantity & prices.
•Handle confidential and time sensitive information.
•Determine the cost of direct materials for production orders, determine the cost
of direct labor on the production orders and set standard cost for all products.
•Analysis of expenses for all cost centers, Review estimated budget of it and make
periodic reports on the general trend of her.
•Follow-up daily production orders in terms of consumption of raw materials and
the output and control standard ratio of spoilage.
•Make a fiscal inventory count sudden count for WIP, warehouses of supplies, raw
materials, and matching the actual QTY with book QTY.
•Review the purchase orders and purchase prices, and review suppliers' offers,
whether domestic or foreign.
•Analysis of operating expenses and indirect manufacturing overhead and allocate
it to cost centers by ratios applied to each center.
•Analysis of administrative expenses, marketing expenses and reallocates it to the
cost centers by different ratios followed in company, and to contribute on
making financial statements of the company and make periodic reports to the
highest administrative level.
•Analysis of the resulting deviations between actual cost and standard cost and fix
it.

2. Other Education
&
Training
• Summer training in EZZD Steel., as a "Foreign Purchases Specialist".
• Summer work in Isis for tourism co. as a "Sales Specialist".
• Preparing for CMA diploma, now.
• Ending Financial and audit accounting diploma at Alexandria University at 2014
with degree Very Good.
Personnel
capabilities • Good in communicating with people.
• Working individually and with team work.
• Always like to innovate better ways to do my work.
• Always renew my knowledge to increase my capabilities.
• Self-motivated.
• Leadership.
• Time management.
• Work under pressure and no stranger to hard work.
• Loyal, Organized, well planned and Ambitious.
“It's a great opportunity for me to join to your team