Personal DataDate of Birth: 13/07/1985Place of Birth: Cairo – Egypt Current Address: Jedda Telephone: Mobile 00966563979889E-mail: Aly_hussien10@yahoo.comNationality: Egyptian. Religion: Muslem.

Career Objectives

I have honor to introduce my c.v. for seeking a challenging job that gives me the chance to use my administrative skills, and to interact with people of diverse back ground.

Education & CertificationsHigher Graduation Master degree 2009 & CMA In ProgressGraduation Bachelor's degreeUniversity: Zagazig University.Faculty: Commerce Graduation Year : 2006Major : Accounting & FinanceDegree : Good (79.42%)

Qualifications Operating Systems:

All Microsoft Operating Systems ( Cources in Windows & Word & Excel )&(ICDL) Microsoft Office Package:

All its applications on different versions. Web Tools:

excellent user. Language Experience:

Arabic (Mother tongue). English (very Good). French (Good).

Leadership qualities able to set and achieve goals under high stresses .

Additional Information Flexibility to work outside normal working hours. Full motivated. Excellent in teamwork.

Interests Reading Travelling Listning to music

References Available Upon Request

Work Experience Previous employment

Job title   : Cost Accountant Employer   : Oriental Weavers Employer Country 

: EgyptFrom : 2005 To : 2008Job description   :

*performs activities covering materials and production costs, costs of sales, product development, overhead, etc .

*compares actual costs to estimates and analyzes variances .

*analyzes and monitors raw material inventory .

*analyzes actual manufacturing costs and prepares periodic reports comparing budget costs to actual production costs; this includes product margin reporting and analytic .

*Maintain the inventory system with integrity and standardization .

*I have full knowledge of purchasing policies, processes, and procedures and make sure that each purchase order is properly tracked finding the appropriate approval signature, account numbers and

proof of the receipt of the goods ordered .

*I negotiate the best vendor terms, pricing and delivery based on specific budget and schedule requirements needed to keep production supplies maintained.

 Job title   : Chief AccountantEmployer   : Swiss Garment CO. Employer Country 

: Egypt From : 2008To : 2012

Job description   1. Supervising the accounting function for accounts payables, accounts receivables, fixed assets,

inventory costing, nominal ledger journals, clearing accounts and bank reconciliation

2. Ensuring the recording of transaction are authentic and are in line with company policy and

procedures

3. Ensuring that the accounting standards .

4. Carrying out the month end depreciation process and reconciliation of all clearing accounts

5. Carrying out monthly standards JV’s for accrued expenses, prepaid expenses and deferred income

and expense transactions

6. Ensuring payroll process are run and records authentic

7. Supervision of petty cash in line with company policy

8. Ensuring authority matrix are satisfied for all procurements, settlements and fixed assets purchases

9. Ensuring incentive payments are in line with approved policies

10. Ensure timely recording of transactions for period closure

11. Monitoring confirmation and reconciliation of accounts payables and receivables.

12. Process fixed assets register for depreciation

13. Maintaining Accruals, Prepayments and Advances

14. Review Monthly Trail Balance and follow-up on exceptions

15. Any other duty as may be assigned from time to time

Job title   : Costing and Financial analysis section headEmployer   : saudi printing & packaging company. Employer Country 

: Jaddah - saudi Arabia From : 2012To : now

Job description   Provide analytical support to the Division/General Manager & Financial manager of the business unit(s) by monitoring business performance and assisting in the financial planning process.

Advice the budget Manager in Financial Planning and designing financial policies and procedures related to costing.

Plan, study and evaluate data to determine cost of business activities such as purchases, inventory, and labour.

Analyze changes in product design or services provided to determine effects on costs.

Analyze actual costs and prepare periodic report comparing standard costs to actual costs.

Prepare reports to management specifying and comparing factors affecting prices and profitability of products or services.

Develop and install manual or cost accounting system. Responsible for timely and accurate development, processing and reporting of

internal costing data in accordance with company policies and procedures. In charge of general costing functions, assisting with preparation of monthly

financials, standard costs, COGS, yielded costing, and costing for new services/products.

Develop and maintain internal yield and working cost models to address issues and analyze and present results to management on a routine basis.

Prepare and present monthly price/volume and yield variance analysis for cost of goods sold for product lines.

Analyze product cost changes each period and variance analysis. Identify all cost elements and allocate to related cost or profit centres. Calculate cost of new services and update services pricing according to actual cost

spent using best practice and costing methods. Review and provide variance explanation on actual vs. budget analysis. Review and update financial and/or managerial reports. Perform Competitors and Market share analysis. Assist in Preparing monthly, Quarterly and yearly financial reports Prepare a detailed variance report and follow up with related departments on

those variances Assist in the Preparation of valuation reports and analysis as required I have more experience with B2B, Pricing and Tendering already preparing that

every Quarter. Prepare various industry and market analyses Assist with the development and maintenance of complex pricing models Assist Region finance Manager in review and development of targets and annual

budgets Prepare monthly consolidated and regional financial analyses. Support in preparing analysis with respect to key topics like Major Order status,

GM% on OOH, Key figures including Forecast v/s Budget v/s Actual, Headcount reporting, GR IR, WIP and Accrual and Credit Management

Support Finance Manager in preparation of business line, budget & reviews. Analyse profitability by channel/ segment/ agency/ contract/ customer, etc.

Years of experience

:11 years

 

Technical Summary

Field of expeirence and other qualifications

: Accounting + Costing + Budget + ERP + Financial analysis

Previous courses : Accounting + ICDL + CMA + axapta +oracle + ERP

Computer Skills : Excellent

Personal Skills:

1. Excellent Communication Skills2. Identifying And Solving Problems3. Ability To Learn New Tasks Quality4. Ability To Work Individual Or As An Active Team Member5. Experience in Accounting for (10) Year. And Using Computer (ERP) .