Financial Controlller E&P

Financial COntroller E&P

International Ceramic manufacturer Apr 2008 - Present
Head of Business Planning - Group
Business Economics
„XDevelop, deploy & control Key Performance Indicators (KPIs) For the Group.
„X Analysis for the Group monthly results for submission to Board Members.
and Economic models for the new business.Investor Relations Management ¡V including but not limited to dealing with the Egyptian stock market & the regulatory authorities.

Group Treasury
„X Oversea the Group Treasury including but not limited to hedge deals, Fund management, bank negotiations,

PETRONAS international corporation Ltd - Egypt Office Aug 2004 ¡V Apr 2008

Financial Controller

Managerial Accounting

Manage the finance team to meet the reporting requirements by Head Office (Malaysia) and PETRONAS international corporation Ltd Egypt¡¥(PICL Egypt) management & Board members:

„X Submission of Monthly & Quarterly Management Accounts where key events with significant financial impact are highlighted, actual vs budget KPIs variance are analyzed and respond to additional queries by the Head Office.
„X Mid Year Performance Review using the Balance Score Card technique where the Finance, Market, Operations, and Triple Plus (human capital) are being analyzed vs. the KPIs.
„X Manage information relating to condensate, Liquefied Natural Gas and domestic gas sales revenue, Liquefied Natural Gas costs.
„X Preparation of PICL (Egypt)¡¦s Master Budget and financial statements

Business Tasks
„X Effective management of PICL (Egypt)¡¦s sales receivables with the government authorities.
„X Effective Management & control of the CAPEX cost for the Concession.

Financial Reporting

Annual Engagement with the external auditors to produce the year end financials which meet the International Accounting Standards (IASs/IFRSs):
„X All revenues and costs for all business activities are being captured in accordance to the matching principle.
„X Ensuring that all the accounting entries are complying with the Group¡¦s policies and the international accounting standards.


The American University in Cairo Oct 2000 ¡V Jul 2004
Financial Analyst

The Egyptian Italian JV - Engineering and Construction Aug 1996 ¡V Sept 2000
Cost Controller

Education

Postgraduate University Diploma, Ain Shams University June 1999
„X Major : Economics

Bachelor of Commerce, Ain Shams University June 1996
„X Major : Accounting

Professional

ACCA ¡V Association of Charted Certified Accountants UK (5 papers out 13) in Progress

I am a committed person who will always strive to deliver quality results as well as performing any given tasks for the best of the Organization. Over the past 12 years I have acquired a broad exposure working in various Business entities (Oil & Gas, Education, and Construction Engineering & Currently Industrial), in-depth knowledge and skills in the areas of Budgeting, Management & Financial Reporting, Financial Control and Business Planning.

Combined With the technical, I have build an effective and strong network with business partners, financial institutions, Banks and peers in various business sectors, whilst ensuring that I am on top of the latest changes in economic & political issues. Broad exposure to various business cultures(Mainly Italian, North America, Malaysian & British)