Mostafa Mohamed
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Fähigkeiten und Kenntnisse
Werdegang
Berufserfahrung von Mostafa Mohamed
- Bis heute 1 Jahr und 7 Monate, seit Dez. 2023
Financial Controller
RB
Analyze performance 5% VS LY and FC, lead the regional supply business planning process and improve profitability of saving 4% to reduce the inflation. •Inform strategic decisions, challenge assumptions, and dig deeper. •business owner about monthly 4% variance versus forecast to measure KPIs. •Lead planning and forecast cycles, including the discussion with the business owner.
- 4 Jahre, Nov. 2019 - Okt. 2023
Financial Controller
GlaxoSmithKline GSK
•Accountable for reporting of financial results for the region P&L and BS commentaries vs forecast, plan, last year and last month to the FD •Review and approve that all Taxes related •calculate profitability review by segment and BCR of Annual Transfer Price policy per brand to achieve the global profit policy •Calculate the forecasted transfer price, net cost, and profit release. •Approving internal controls according to ICFW and SOX •Managing team of Financial Controlling Specialists and Senior Reporting
- 3 Jahre und 10 Monate, Jan. 2016 - Okt. 2019
Senior General ledger Accountant
Al Sharkia Sugar Manufacturing
•Controlling General Ledger entries including prepaid, accruals, allocations, and provisions. •Implementation of SAP FI Modules and assist with SAP MM. •Lead and Supervise two Accountants in HQ& site on daily basis. •Control assets (creation, depreciation, addition and disposal) on SAP. •Control the PUC (retention, adv. Payment and withholding) for every project. •Responsible for Audit requirement, analysis including capital commitment Calculate and evaluate the interest of Commercial and Islamic loans
- 3 Jahre und 7 Monate, Juni 2012 - Dez. 2015
Specialist General Accounting & Controlling
GSF
Sprachen
Arabisch
Muttersprache
Englisch
Fließend
Deutsch
Gut
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