
Finance Modeling and Analysis Manager - Project One Europe at Kraft Foods
Zürich Area, Switzerland

Finance Modeling and Analysis Manager - Project One Europe at Kraft Foods
Zürich Area, Switzerland
Profile: Financial management professional seeks to use high quality history in a supervisory position. More than 9 years solid experience A to Z in financial management overseas
Qualifications :
•Skilled in profit & loss , balance sheet and cash flow recording , analysis and budgeting
* International Projects budgeting and controlling Expert
•Asset/Risk management professional
•Process management , internal controls and compliance expert
•Establishment , merging and delisting of companies experience
Education and training :
•Bachelor of commerce and business administration , English section , university of Helwan 1998
. US GAAP train the trainer course in Vienna under supervision of EEMA region in Vienna 2006
,
Know how to articulate the financial data to executive to enhance thier decision making using the financial analysis experience
(Public Company; 10,001 or more employees; KFT; Consumer Goods industry)
August 2008 — Present (1 year 5 months)
Finance Manager reports directly to the Finance Director and is responsible for managing all Financial Planning & Reporting for Project One Europe. Key elements of the position are:
- Build and maintain Financial Model for Project One Europe
- Provide financial analysis and decision support to work stream leaders and support them on financial matters that impact the future design of our processes.
- Manage the financial planning, forecasting and reporting processes for P1E, including Original Budget, Mid Year Update, Monthly Updates, and reporting on actual results.
- Prepare in-depth and insightful analysis of actual spend, including the identification of opportunities and risks together with recommendations for actions to address.
(Public Company; 10,001 or more employees; KFT; Consumer Goods industry)
March 2008 — July 2008 (5 months)
Mar 2008-present Manufacturing Cluster Plant financial controller Kraft foods Egypt ( 10th of Ramadan ) &X- Donone Mashreq ( Borg Elarab _ Alexandria )
Following the acquisition of Danone biscuits globally by Kraft foods , I took the responsibility of the new plant in Borg Elarab ( Alexandria ) beside 10th of Ramadan plant , currently we are in the phase of integrating Danone into Kraft structure and going forward I will assume the plant controlling for the 2 plants
.Control plant costs of production , ensure product cost in line with budget & proper variance analysis
• Monitor productivity achievements to ensure meeting productivity targets
• Control Plant assets / capital expenditure plans
• Ensure proper monthly reporting , present full results including cost bridge to board of managment within 2 weeks of period close
• Implement Oracle financial planning tools / interface and get management reports
(Public Company; Food & Beverages industry)
2006 — 2008 (2 years )
(Public Company; 10,001 or more employees; KFT; Consumer Goods industry)
September 2004 — November 2006 (2 years 3 months)
Joined Kraft Foods Egypt in September 2004 as Treasury Manager, reporting directly to the FD , since which time I assumed increasing responsibility within the Financial Accounting area. I led the development of the Treasury function in Egypt over the last 2 years after Family nutrition acquisition , establishing strong relationships with our local financing partners, and providing solid cash flow/asset management across the business , establishment of the new importing affiliate and delisting family nutrition from CASE , ensured financial reporting integrity to EEMA region , compliance officer ensuring KFI policies are properly implemented , no issues Altria corporate audit report received in scope of accounting for revenues and expenses .
(Partnership; 501-1000 employees; Computer & Network Security industry)
October 1998 — August 2004 (5 years 11 months)
Good , Business Admin. Major Accounting , 1994 — 1998