Hasan M.

مدير مالى حاليا

محاسب تحليل مالي و دراسه جدوى

أكثر من ١٠ سنين خبره بالحسابات ماجستير تكاليف

Cma بارت وان

IFRS

FMVA

CFA تحت الدراسه الان

مدير مالي سابق لشركه شكولاته مارتيلا

محلل مالي لشركة تونه دولفين و كافي بريك بمصر

- اعداد القوائم الماليه

قائمة الدخل بتحليلاتها

قائمة المركز المالي بتحليلاتها

قائمة التدفقات النقدية بتحليلاتها

- التحليل المالي الشامل

تحليل النسب

تحليل النشاط

تحليل السيولة

إدارة الدين

تحليل التعادل

- اعداد قائمة تدفقات نقديه متوقعه

-اعداد الموازنات

I am a graduate faculty of Commerce I

worked for many large industrial companies as a financial analyst and data analyst

- Prepare financial statements in accordance with applicable regulatory guidelines, accounting and industry standards.

- Creating KPI dashboard that enhance visibility to financial performance for the owner’s.

- Managing and analyzing financial statements such as P&L, BS, WC, FC and BRM.

- perform monthly BS reconciliation and work closely with Account receivable and payable teams to identify risks and opportunities.

- Reorganize roles and shared activities for a team of two results reducing month close cycle by 25%.

- Assess the business performance against both the annual budget and company’s long-term strategy.

- Develop tools to provide critical financial and operational information to the top management.

- Participate in key decisions pertaining to strategic initiatives.

- Developing financial projections and building financial models.

- creating KPI dashboard to summarize operation performance to the top management.

- Oversees and monitoring operation performances efficiency includes (Overhead, absorption monitoring, MUV, PPV, STO)

- Developing and monitoring standard cost in the system, performing standard versus actuals analysis at product level.

- implementing the budget in the system annually, develop methods to allocate overheads to cost centers.

- participate in building the annual budget, update contract prices annually, perform actual cost versus contract price analysis.

- prepare working capital analysis.

- Margin analysis, product profitability analysis, Risk management.

-inventory control.

using advanced excel ,macro ,power pi , python , pandas and NumPy