ahmed zaghloul

Run the monthly cost forecasts and ensure all targets are met within the stipulated time. Ensure that there is accurate recording of expenditure in the appropriate journals and ledgers. Provide assistance to the organization in preparing budget process by encouraging the budget holders to submit budgets at the expected time. Apportion costs between manifold units of production and management. Ensure the arrangement of cost of production to material costs, wages, and overhead costs. Prepare estimates of costs for unique products in order to establish prices of products and to forecast production. Consolidate cost of manufacturing for payroll and distribution of inventory accounts. Contribute to discussions and reviews conducted during yearly audit meetings Formulate goals and assessments annually, in a timely manner. Prepare, devise, and regulate procedures for establishing unit cost of services and products Bringing about suggestions in a bid to ameliorate accounting methods and processes. - Doing the short and over for branches “Inventory Equation”. -prepare the inventory analysis per Department & category. -prepare the inventory order monthly -prepare the P&L Monthly for Costing

Doing a cost data for the company from the beginning to the end. - Ensure that standard costs recorded in the cost system are accurate and developed based on assumptions that were validated by business management. -controlling on the cost recipes all the time. - Data Verifications against documents for Paperwork 500 Documents per day. - Doing the inventory count for Factory and branches and enter the data into Neo system. - Doing the short and over for branches “Inventory Equation”. - Prepares sales out report “Actual sales vs. Budgeted sales” - update and code new products on Neo system. - Enter production in Microsoft Neo system. - Costing recipes of new Products and controls. -Prepare the expenses analysis daily and Monthly. -prepare the inventory analysis per Department & category. -prepare the inventory order monthly -Prepare the inventory evaluation Monthly & Annual

- Data Verifications against documents for 12 Branches (Distributed, Returns and special orders documents) – Paperwork 220 Documents per day. - Doing the inventory count for Factory and branches and enter the data into Dynamics AX system. - Doing the short and over for branches “Inventory Equation”. - Prepares sales out report “Actual sales vs Budgeted sales” - update and code new products on Microsoft Dynamics AX. - Enter production in Microsoft Dynamics AX. - Costing returns & hospitality to be added to P&L. - Costing recipes of new Products and controls that menu prices are the same as in the POS system every time there is a menu price change. - Spot checks at Company Branches

Conduct periodic inventory physical counts to safeguard company assets. -Reviews purchase order and check the level of stock prior to processing the Po’s. -Issue weekly and Monthly statistics stock – equation for inventory progress (finished goods, raw and packaging materials and spare parts inventory) -Coordinate between production, purchasing and warehouse departments -Reporting monthly production variance in material consumption for every production department -Assist in pricing and determining standard cost of new products -Entering monthly inventory journals ofspoilage and adjusting inventory journals. - Assist in the monthly food and beverage inventories count and extension of production lines and branches. -Report production orders & branches spoilage and returns weekly. - Assist in the monthly revision of variance with branches managers -Reporting monthly purchasing prices variance, reviewing quotations prices from vendors with operation and purchasing team. -Doing the short and over for branches “Inventory Equation

-Conduct periodic inventory physical counts to safeguard company assets. -Reviews purchase order and check the level of stock prior to processing the Po’s. -Issue weekly and Monthly statistics stock – equation for inventory progress (finished goods, raw and packaging materials and spare parts inventory). -Coordinate between production, purchasing and warehouse departments. - Update and code new products on Procure (ci host). - Enter inventory count data & production in Procure. - Prepares sales out Report. - Matching Warehouse Receiving Note, Purchase order and Supplier invoices. - Create Supplier invoice in Procure