Experience

Esmach Ali

• Machinery Manufacturing
• 1 - 100 Employee

• Financial HR manager

  • Apr 2019 - Present

  - preparing and interpreting monthly reporting package, budget, KPIs, forecast, financial statements and commentaries - producing long-term business plan - carrying out business modelling and risk assessments - standard cost calculation and analysis - Human resources managers - preparing and interpreting monthly reporting package, budget, KPIs, forecast, financial statements and commentaries - producing long-term business plan - carrying out business modelling and risk assessments - standard cost calculation and analysis - Human resources managers



Hera

• Egypt
• Events Services

• Group Financial Controller, AcegasApsAmga

  • Jun 2014 - Mar 2019

  - Developing budget, forecast and industrial plan - Impairment test for fair value assessment in Merger and Acquisition projects - Monthly reporting package: consolidated financial statements based on IAS/IFRS; Capex, Labor Cost, Line Business results analysis and comments; Capex, Labor Cost, Line Business results analysis and comments - Key performance indicators analysis and reporting of variances to line management - Managing overheads and promoting activities to identify areas of potential efficiencies and savings - Involved in various activities to implement business harmonization within the Holding Company integration process - Managing IC Service Agreement Show less



Sit Group

• United States
• Real Estate
• 1 - 100 Employee

• Operations Controller

  • Jun 2013 - Jun 2014

  - Developing operating budget and forecast under the direct supervision of the Chief Operating Officer - Industrial product standard cost calculation. - Preparation of monthly management reports; periodic closing of work orders and variance analysis of manufacturing plant key areas including material requirements, labor cost and overheads; Valuation of inventories and WIP. - Monitoring gap between actual and standard cost to identify potential savings in critical areas in need of corrective actions and understand sources of inefficiencies. - Profitability analysis on product families and sales areas. - SAP CO-COPA Modules Key User: Supporting the Roll Out of SAP Controlling and Profitability Analysis modules during different steps of the process. Show less



Ernst & Young

• China
• Accounting
• 700 & Above Employee

• Senior Audit Consultant

  • Feb 2009 - Jun 2013

  Main activities: Audit and analysis of financial statements: balance sheet, profit & loss, cash flow statement, financial position statement, working capital statement. Analysis of tangible and intangible asset (valuation, existence, presentation and disclosure), impairment test. Analysis of inventories (valuation, existence, WIP calculation, stock rotation, returns provision, warranty provision), account receivable (ageing, provision for bad debts, DSO) and financial assets (valuation of stocks, derivatives, bonds). Valuation of internal control system and fraud risks. Main clients: Vimar S.p.A., Compar Bata S.p.A., Siram S.p.A., SAVE S.p.A., Fantoni S.p.A., Porsche Italia S.p.A., Diadora Sport S.r.l., Fiorital S.r.l., Fami S.r.l., Gruppo Vega Società Cooperativa. Show less



Safilo

• Italy
• Retail Apparel and Fashion
• 700 & Above Employee

• Internship for SAFILO Far East

  • Feb 2006 - May 2006

  Supporting Planning and Controlling Department in business, logistic and commercial reorganization project of Asiatic branches. Market analysis for Sales and Marketing Department. Supporting Planning and Controlling Department in business, logistic and commercial reorganization project of Asiatic branches. Market analysis for Sales and Marketing Department.