Experience

DSM Animal Nutrition & Health

• Switzerland
• Farming
• 1 - 100 Employee

• Financial Controller

  • Nov 2022 - Present



Tetra Pak

• Switzerland
• Packaging & Containers
• 700 & Above Employee

• Junior Financial Controller

  • Apr 2021 - Oct 2022

• Senior Financial Accounting Analyst

  • Feb 2018 - Apr 2021

  Analyze and drive investment spending plan by comparing and monitoring actual and forecast spent on global and local projects level.Prepare the monthly management report and accompanying schedules, worksheets and narratives, including “Budget vs. Actual” variance reports. Analyze expense SG&A and Publicity expenses and comparing with budget and share the results with concerned departments Monitor fixed assets and the depreciation and provide forecast depreciation with product cost impact. (Implementing IFRS 16)Drive business control activities and take necessary actions to meet the financial targets.Ensure compliance to corporate governance policies (include local regulation and tax requirements) and drive internal control monitoring.Responsible for submitting quarterly and yearly tax schedules to headquarter team Support market product cost variance analysis, simulate/deep-dive for new and existing deviations.Assist in implementing and maintaining internal financial controls and procedures.Calculate monthly, YTD Actual product sales & costing and support for forecast to global costing teamConfirm with and abide by all regulatory guidance and internal policies & procedures.Meet the deadlines of monthly and quarterly closings with high quality reportsLiaise with Cluster and Global teams on queries relating to Group reporting.Ensure compliance with internal Group and Local Statutory reporting standards, and compliance with internal control rules for Egypt & UAE market.Analysis of Trial balance and key Balance sheet schedules and drive actionsEnsure submitting all direct & indirect tax returns on timely manner as per local rules and regulations.Review trail balance accounts and ensure complying with group policies and IFRS.Drive simplification and Standardization in day to day work.Responsible for external auditors for year-end Group and Statutory auditDrive the market audit and tax examination. Show less



John Crane Middle East

• Oil and Gas
• 1 - 100 Employee

• Senior Financial Accountant

  • Feb 2015 - Jan 2018

  Prepare the monthly management report and accompanying schedules, worksheets and narratives, including “Budget vs. Actual” variance reports. Provide monthly analysis on variances (Sales, Cost of sales and Expense Accounts). Analyze the operating cash flow. Analyze revenues and expenses to ensure they are recorded appropriately on a monthly basis. Review and process expense reports. Prepare the monthly financial transactions report. Prepare special financial reports by collecting, analyzing, and summarizing accounts information and trends such as forecasting (AR & AP), Collection and Month end Transactions. Assist in preparing the budgeting and rolling forecast. Evaluate profit and cost efficiencies in various areas of the organization. Perform accounting functions as assigned including reconcile and report in-force premium and loss fund balance, retro accrual, cash, cash applied to A/R & A/P. Assist with year/end closings. Administer & analyze accounts receivable and payable. Review general expenses reconciliations. Assist with annual external audit and examination. Assist in documentation and monitoring of internal controls. Assist in implementing and maintaining internal financial controls and procedures. Coordinate and resolve various issues with bank such as cleared check differences, bank fees’ anomalies and targeted balance calculations. Conduct account/bank reconciliations. Coordinate audits by various taxation authorities Advise management regarding the tax impact of corporate strategies. Prepare tax computations and returns (monthly the sales and payroll taxes and foreign and Local WHT). Documents financial transactions by entering account information. Conform with and abide by all regulatory guidance and internal policies & procedures. Review and Issue Payroll. Show less



Partner LTD

• Senior Financial Accountant

  • Apr 2014 - Feb 2015

  Complete general ledger operations.Responsibility to prepare financial statements and supporting schedules according tomonthly close schedule.Draw up monthly financial reports.Prepare analysis of accounts as requested.Assist with year/end closings.Administer accounts receivable and accounts payable.Prepare tax computations and returns.Assist in preparing budgets and forecasts.Monitor and resolve bank issues including fee anomalies and check differences.Conduct account/bank reconciliations.Review and process expense reports.Assist in implementing and maintaining internal financial controls and procedures.Assist with quarterly producer commission reports; analyzing and correcting discrepancies.Assist with financial and tax audits.Assist with analyzing financial statements on a monthly basis and report on variances.Analyze revenues, commissions and expenses to ensure they are recorded appropriately on amonthly basis. Show less

• Financial Accountant

  • May 2013 - Mar 2014

  Prepare monthly statements by collecting data; analyzing and investigating variances; summarizing data, information, and trends.Respond to financial inquiries by gathering, analyzing, summarizing, and interpreting data.Ensure allocated statutory accounts are prepared and reviewed.Monthly profit and loss, budget control, Intercompany reconciliations.Maintenance of the profit and loss account.Preparation of group and statutory accounts audit pack.Assist the Assistant Financial Controller as required.Prepare tax computations and returns.Assist with payroll administration.Monitor and resolve bank issues including fee anomalies and check differences.Account/bank reconciliations.Reconcile and maintain balance sheet accounts.Monitor account payable and provide cash at its due data.Monitor account receivable and complete its reconciliation. Show less



A&D for Trading (Publishing)

• Accountant

  • Apr 2011 - Apr 2013