Experience

Genting Casinos UK

• United Kingdom
• Entertainment
• 700 & Above Employee

• Financial Controller

  • Sep 2021 - Present



JTI (Japan Tobacco International)

• Switzerland
• Tobacco Manufacturing
• 700 & Above Employee

• Costing Manager and Factory Controller

  • May 2015 - Present

  Annual and Strategic Plan (ASP): •Take a lead role in ASP preparation, ensuring timely adherence to deadlines and providing RM analysis YoY and PvP to HQ •Facilitate ASP discussion to generate deliverable Plan •Coordinate and direct the preparation of the budget, financial forecasts and report variances •Finalize ASP factory P&L and Manufacturing cost per SKU •Organize data upload to Global Reporting Systems Cost Management: •Establish yearly standard cost in the system and maintain it for new materials and products •Quantify & Control the cost impact change to the business Monthly Financial Reviews: •Prepare the monthly financial review, provide variance analysis reports, drive Root Cause Analysis, advice on Action Plans and Follow up •Prepare monthly rolling forecast of manufacturing P&L and highlight Risk & Opportunities •Managing plant inventory balances including counting cycle •Ensure full compliance to J-SOX Capex Performance: •Take a lead role in the capital expenditure and reviewing it with all stakeholders •Build Capex financial models (BAP) for all projects to secure economic benefits (IRR and payback period) •Monitor the project spending to ensure alignment with the initial investment agreed •Prepare post implementation review for each project after completion to critically assess outcomes Drive Business Decisions through: •Monthly and Weekly Performance report and review variance analysis •Actively participate and bring necessary analysis for Saving routine Supply Chain Finance: •Full responsibility of P&L and Balance Sheet for Factory, leading of planning & control cycle (actual, forecast, budget) within factory and delivering the result •Prepare regular added value reports to give visibility of factory performance, identify inefficiencies and drive focus in specific areas Audit & Internal Control: •Manage internal/external audit ensure compliance with local standards •Review & Update related internal Control Policies & procedures when required Show less



Electrolux Group

• Sweden
• Manufacturing
• 700 & Above Employee

• Global Water Care and EMEA R&D Controller

  • Jan 2014 - May 2015

  Reports To: Functional: Global R&D and Design Controller Head in Stockholm Operational: Global WC and MEA R&D Director •Preparation, Consolidation, Managing and Controlling Global R&D Water Care Budget and Strategic Plan (Projects, CAPEX and IT) over the different Global locations (EMEA, AP, NA, LATAM) •Preparation, Consolidation, Managing and Controlling budgets for all MEA R&D PLs and EGD •Prepare and Present periodic financial reports, data analysis for management decisions •Establish an extensive network of relation with Electrolux Global R&D Controllers MEA Financial controller, CFO, and other key functions to maintain integration between MEA and Global R&D •Establish and Maintain Policies and Procedures for Controlling and Data flow within R&D in order to ensure accurate and updated reports in due course •Controlling, Monitoring and Managing all R&D PLs and EGD OPEX. •Controlling and Monitoring EC Projects Index and Saving calculation for all PLs in R&D in MEA on Monthly and Quarterly basis with Plants Controllers, Purchasing Controller and other key functions •Monthly, Quarterly and Yearly reporting to Stockholm for (YTD Actual, EA 1-4, Global Cross Charging) according to Electrolux standards (Accounting Manual) •Calculation of manhour tariffs for capitalization and cross charges between EMEA and Global R&D •Support planning of R&D resources and preparing Manning reports BU, EA, AC •Ensure appropriate cost allocations from local areas to Global •Month and Year End Closing for MEA and Global WC R&D CCs (incl. R&D reporting in e.g AC20, AC48C, AC02 in collaboration with Plants Controller, IndOp Controller and, GSSO Manager and other key functions), in order to align the financial results •Preparation of IRs •Manage R&D assets and accrual accounting •Analyze results in comparison with target and propose corrective actions + provide information about deviations •Involved in preparation of R&D Feasibility Studies •Business partner for the R&D and Design Heads Show less



ALDAU Development

• Egypt
• Real Estate
• 100 - 200 Employee

• Sr. Financial and Investment Analyst

  • 2011 - 2014

  Responsibilities: •Reporting to Chief Investment Officer (CIO) •Responsible for : -In Egypt: STEIGENBERGER AL DAU Hotel. STEIGENBERGER Aqwa Magic and, Al Dau Heights -In UK (London): Ramada Encore London West in UK •Responsible for preparing valuation analysis for existing and future assets and conducting financial feasibility studies of developments, joint venture and acquisition opportunities; evaluating output and making recommendations. Job Description: •Assisting CIO to ensure proper financial planning in all operations including consolidation of plans, •Reviewing business development needs to achieve proper structure for sustainable growth and profitability. Especially Ramada Encore in UK, •Contributing in tracking and evaluating of investment opportunities through preparing Capital Budget and calculating (NPV and IRR), •Analyze cost requirements for business units and identifying appropriate sources of funding to enable proper Cash Flow and Financial Dashboard planning and assist operating units to better manage their financial plan, •Contributing in developing a Comprehensive Annual Budget for (Steigenberger Al Dau Beach Hotel, Steigenberger Aqwa Magic in Hurghada and Ramada Encore in London) and control expenditure for planned limits, •Tracking actual figures monthly, preparing the analysis for variances and identifying the causes and, to modify master budget if it is required, •Contributing in preparing a month end report (P&L Report, Revenue Report, Benchmark, etc.), and other financial reports which are comparing current (MTD and YTD) with pre-years actual and budgeted results through financial ratios and indicators •Generating reports as requested by the different units & headquarters, e.g. (Market Competition and, Productivity) , •Reviewing Detailed Trading Statements, Key Performance Indicators, etc of Ramada Encore, London, •Preparing valuation analysis for existing and future assets and conducting financial feasibility studies of developments. Show less



Vodafone

• United Kingdom
• Telecommunications
• 700 & Above Employee

• Budget Analyst

  • 2008 - Jan 2011

  • Contributing in developing a Comprehensive Annual Budget and control expenditure for planned limits, • Receiving the budget estimates from all the departments and examining them for correctness, accuracy and completeness. • Aligning between different budget, • Studying the previous budget and taking into consideration the benefits and losses incurred during the previous financial year • Consult with managers to ensure that budget adjustments are made in accordance with program changes, • Tracking actual figures monthly, preparing variance analysis, • Report summary for monthly financial reports which are comparing current year with pre-years actual results, • Contributing in preparation of a comprehensive reports as required to support in decision making, • Working with the Commercial and Technical departments on business KPIs. • Using data for continuous improvements Show less