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Budget Controller & Financial Planner

Hisham Mohamed Abdel-Moniem Elabd

Egyptian Nationality Saudi Arabia Resident

Mobile: 00966-562902535 Mobile2: 00966-533737708

Married DOB: 17th December 1987

helabd@hotmail.com

Career Objective:

To succeed in an environment of growth and excellence and earn a job which provides me

job satisfaction and self-development and help me achieve personal as well as organization

goals.

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Education:

CFM Holder “Certified Financial Manager” Global Association for Quality Management (GAQM), License 88141.

CMA Self-Study new edition program 2015.

Bachelor degree in Faculty of commerce English Department – Accounting Major - Class 2009.

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Skills:

Language Skills: Arabic& English

Computer Skills: MS Word, Excel, PowerPoint, Outlook & Access

Soft Skills: Communication Skills, Presentation Skills & Time Management.

Technical Skills: Data Analysis, Financial Planning, Decision Making, Financial Analysis

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Employment History:

1- Working as a Budget Controller & Financial Planner in Americana Meat Head office in

Jeddah from May 2014 to present:

Americana is specialized in processed food industry and have a lot of products and SKUs. Americana considered a market leader in the field of "Meat Industry" in Gulf and Middle East as overall.

Preparing formal annual budget for the company.

Preparing formal Long term business plan.

Coordinate and gather the budget data from each department head.

Preparing the Headquarter monthly report that explains fluctuations (sales, COGS, Contribution margin,

Gross Margin, selling & Admin Exp.) for each category on monthly basis.

Allocating the industrial exp. (overhead exp.) based on each section (category).

Applying “Cause of Change” report that explains the strategic changes vs. budget and vs. last year.

Applying the sales variance analysis and cost variance analysis.

Preparing P&L for each market and each category for actual results vs. budget result vs. last year results

via Dashboard module.

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Preparing the extraordinary causes report that explains the infrequent and unusual causes.

Preparing the monthly marketing reports based on items and activities that show (ATL & BTL) Activities.

Preparing the Cap-ex tracking file that explains the actual Cap-ex Vs. Budgeted Cap-ex on calendar.

Reviewing the actual Op-ex vs. budgeted Op-ex vs. prior year Op-ex.

Applying a feasibility study for any new projects.

2- Working as a Senior Accountant (GL & AP Accountant) in Americana Meat Head office in

Jeddah from “May-2012 to May-2014”:

Check WH SRVs in terms of unit cost and quantities against the company PO and the supplier invoice.

Posting suppliers and Creditors vouchers to AP

Managing the preparation of AP analysis

Review AP aging report to ensure the validity of unpaid invoices

Preparing the reconciliations of suppliers account

Preparing the payment to local and foreign suppliers by Bank Transfer, Telex Transfer (TT), LCs, and

Checks.

Adjusting the foreign currencies entries of the foreign payment.

Handling the landed cost of all raw materials.

Confirming the mutual account (current account) between the company and sister company (Kuwait Meat

factory) Americana Meat Kuwait.

Handling all Assets-In-Process such as (Vehicles, Machines, Buildings, and Production Lines).

Monitor All "Goods-Transportation-expenses" and preparing all related required analysis. Handling

"Housing-Allowances-expenses" for all co employees.

Preparing month end required accruals.

Participating in the closing and assigned tasks.

Forming the AP & GL required reports in coordination with IT department.

3- Working as Accountant (AR Accountant) in the Americana Meat Western Sales Area in

Jeddah from “May-2010 to May 2012”:

Keep the daily entries related to AR.

Consider cash, checks, discounts, allowances, price differences, and promotions.

Consider Loading request, Unloading orders, Returns and damaged goods regarding to warehouse.

Working on ORECAL (JD EDWARDS Enterprise One) ERP web based system.

Keeping all AR operations, and follow up customers' balances.

Reporting to Assistant Financial Manager.

Check sales representatives’ credits (commodities) and main warehouse once a month.

Handle Petty Cash Operations and accrual expenses for the certain period.

Handling the financial closing monthly procedures every month.

Supervise the credit sales invoices and ensuring that the customer has already received the goods.

Handle Bank Reconciliation for Jeddah sales branch's bank account.

Participate in applying “Hand Held Sales Application”-“BMB HHT Application”.

Coordinate with the IT department in applying the required report for the “Hand Held Sales Application”.

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4- Working as AR Accountant in United Overseas CO. “Jan- 2010 To April-2010“distributing Co.

specialized in distributing the consumables goods & in detergents department.

Check the warehouse outflow permission.

Check the sales return and allowances permission.

Check the detergents sales invoices.

Check the cash settlement permission from sales representatives.

Receive the daily sales report from each representative.

Submit the grand total daily report to the chief accountant through web based system.

Monitor the warehouse once a month.

5- Unilever Multinational CO. (2008-2009) as a Summer Trainee:

Joined the management accounts team (financial analysis)"Customer Development Finance Management" and my responsibilities are:

Evaluating the promotions through the web based system based on qualitative and quantitative measures.

Forecasting the spending of investments (Trade Term Structure) on monthly basis.

Creating the easily excel sheet file that convert the forecasting process from being fully manually to be

semi-automated file.

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Training Courses and Workshops:

JDE Enterprise One 8.12 (Finance & Distribution)

ICDL 2009

JDE Edward ERP (international package) A7.3-810,811

Emotional intelligence

Time management

Team building

Career planning

Work ethics

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References: Available on Request

This is to Certify that

Certificate

Certificate Number: 88141Certification Date: 08/03/2016CEO

Of Excellence

Has passed the exam successfully as per the requirements prescribed by the GAQM for the Title of Certified Finance Manager (CFM) The exam was delivered via ProctorU

The Title mentioned is a trademark of GAQM

Hisham Mohamed Elabd