Cost Manager

1. Hossam Abd-elmoamen Abd-elaty
Mobile : 01003145516
E-mail: h.eltayeb84@gmail.com
Personal information:
Date of birth: - 05/07/1984
Nationality: - Egyptian
Religion: - Muslim
Military service status: Permanently exempt
 Academic qualifications:
 Study CMA .
 Diploma modern costs ofWaves Society Institute investors 10th ofRamadan systems.
 Training course in financial accounting and electronic preparation offinancial statements on some
programs
 B.Sc. Commerce - Accounting Section.
 Work Experiences:
1-Costing section head atContactGroup(Insutech - Block - AB
Trading)9/2012 - present
 BlockInc. is the first company and the leader in insulationtechnologyin Egypt
and Manufacturing Moulds foam injection
 Responsibilities:
 Implementation Of Oracle ERP
 Determines and implements cost accounting procedures and methods.
 Responsible for the preparation and analysis of cost reports and costing audits.
 Examines and reviews unusual cost records and ensures cost.
 Reviews financial documents prepared by finance in sites for accuracy, form, and
content.
 Gathering Data, Analyzing Material and Product costs.
 Establish data base for Cost of unit analysis monthly, quarterly and yearly for
each site and product.
 Analyze Bill of Material per category and per item.
 Extracts data from databases to establish cost accounting data.
 Design and may develop more complex databases.
 Consult with Finance managers to ensure that budget adjustments are made in
accordance with Costing changes.
 Seek new methods to improve efficiency and effectiveness costing records.
 Conduct and Review cost reduction studies.
 Develop and enhance cost forecasting models.
 Create new cost reports, and models.
 Check foreign currency rates and its contribution on cost.
 Liaise with finance managers to develop required report.
 Analyze the G&A (General and Administrative) expenses.
 Apply costing theories in calculating cost to select the best one to apply.
 Provide data regarding the opportunity costs of certain decisions made by the
Executive committee
 Establishment Acost Department with empowered and clear objectives

2. 2-Auditor and cost controller Owaynat company Oasis land
reclamation 6/2012 until 9/2012
 Responsibilities:
1. The company operates in the field ofagriculture and export crops and agricultural business to the
domestic market and export
2. Put the planning budget for agriculture based on the agricultural program for each season
separately.
3. Load indirect costs for each crop separately.
4. Compile a list ofthe costs ofspecific crop accounting with the cultivation ofparticipation.
5. Other works.
3- Costing Manager
company Giant Carton Industry (10th of Ramadan ) 7/2010 until 6/2012
 Responsibilities:
1. Implementation Of DMS ERP
1. Performs costmanagement activities in accordance with the Tube Lines Procedures and Work
Instructions.
2. Provides the Commercial Manager and Project Managers with commercial information through
estimating and budgeting, risk management, interpretation ofproject information, variance analysis,
trending and forecasting.
3. Supports project teams to ensure costs are controlled within Budget and Authority, and that cost
control is maintained from inception to completion.
4. Proactively identifies changes that have a commercial implication and ensures that project changes
are tracked and reported through the Trend process.
5. Prepares and presents cost engineering information to management.
6. Prepares Project Controls plans and detailed internal manpower utilization plans for discipline or
specialty activities.
Estimating and Budgeting
7. Determines scope definition requirements for a discipline or other specialty, and works with
Engineering and other sources to coordinate the production ofrequired data to conform to the overall
estimate preparation plan.
8. Performs or coordinates quantity development and verification for a discipline or specialty.
Develops, or assists in the development of, quantity bases for assumption.
9. Performs, or coordinates the performance of, pricing structure development and application to
takeoffs, derived quantities, quantity assumption,and cost allowances within a discipline or other
specialty.
10. Plans, coordinates, and prepares project specific budgets. Assists in developing requirements for
budgeting standards.
11. Develops unit hour and pricing data for a specific discipline or other specialty, including estimating
parameters, factors, indices,productivity and craft distribution reference data, etc., based on analysis
of Tube Lines and industry experience. Performs data analysis, identifies problems, and makes
recommendations.
4-Financialaccountantfirm FarajTex Spinning and Weaving (10th of
Ramadan) 9/2007 until 6/2010

3. Responsibilities:
 * Receiving and reviewing all supplier invoices matches with purchase request and purchase order
and calculate withholding tax.
 * Issuing payment checksaccording to the co.payment terms.
 * Receiving, reviewing and coding all petty cash voucher from departments and branches.
 * Posting invoices, petty cash vouchers and checks in Alfa System program.
 * Issuing customers invoices
 * Posting AP invoices into the system, Preparing Approve to Pay and send it to Accounting
Manager.
 * Preparing and Maintaining the Forecasted Cash Flow
 * Sending Followup Reminder Letters to customers.
 * Calling Customers for Collection
 * Making Bank Reconciliation
 * Analyzing Income Statement
 * Analyzing Balance Sheet
 * Preparing Commission Sheet for Sales Team
 Skills:
 Ability to use a computer and accounting software and ERP system( Alpha)
 Efficiency in handling with the Internet.
 Interests:
 Reading, writing poetry, search