1 | Page Budget Controller & Financial Planner Hisham Mohamed Abdel-Moniem Elabd Egyptian Nationality Saudi Arabia Resident Mobile: 00966-562902535 Mobile2: 00966-533737708 Married DOB: 17 th December 1987 [email protected]Career Objective: To succeed in an environment of growth and excellence and earn a job which provides me job satisfaction and self-development and help me achieve personal as well as organization goals. ـــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــ ـــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــ ــــــ ــــــــــــــــــــEducation: CFM Holder “Certified Financial Manager” Global Association for Quality Management (GAQM), License 88141. CMA Self-Study new edition program 2015. Bachelor degree in Faculty of commerce English Department – Accounting Major - Class 2009. ـــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــ ــــــــــــــــــــــــــ ـــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــSkills: Language Skills: Arabic& English Computer Skills: MS Word, Excel, PowerPoint, Outlook & Access Soft Skills: Communication Skills, Presentation Skills & Time Management. Technical Skills: Data Analysis, Financial Planning, Decision Making, Financial Analysis ـــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــ ــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــ ـــــــــ ـــــــــــــــــــ ـEmployment History: 1- Working as a Budget Controller & Financial Planner in Americana Meat Head office in Jeddah from May 2014 to present: Americana is specialized in processed food industry and have a lot of products and SKUs. Americana considered a market leader in the field of "Meat Industry" in Gulf and Middle East as overall. Preparing formal annual budget for the company. Preparing formal Long term business plan. Coordinate and gather the budget data from each department head. Preparing the Headquarter monthly report that explains fluctuations (sales, COGS, Contribution margin, Gross Margin, selling & Admin Exp.) for each category on monthly basis. Allocating the industrial exp. (overhead exp.) based on each section (category). Applying “Cause of Change” report that explains the strategic changes vs. budget and vs. last year. Applying the sales variance analysis and cost variance analysis. Preparing P&L for each market and each category for actual results vs. budget result vs. last year results via Dashboard module.
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1- Working as a Budget Controller & Financial Planner in Americana Meat Head office in
Jeddah from May 2014 to present:
Americana is specialized in processed food industry and have a lot of products and SKUs. Americana considered a market leader in the field of "Meat Industry" in Gulf and Middle East as overall.
Preparing formal annual budget for the company.
Preparing formal Long term business plan.
Coordinate and gather the budget data from each department head.
Preparing the Headquarter monthly report that explains fluctuations (sales, COGS, Contribution margin,
Gross Margin, selling & Admin Exp.) for each category on monthly basis.
Allocating the industrial exp. (overhead exp.) based on each section (category).
Applying “Cause of Change” report that explains the strategic changes vs. budget and vs. last year.
Applying the sales variance analysis and cost variance analysis.
Preparing P&L for each market and each category for actual results vs. budget result vs. last year results
Has passed the exam successfully as per the requirements prescribed by the GAQM for the Title of Certified Finance Manager (CFM) The exam was delivered via ProctorU