Mazen Abd El Hady

Responsible for and not limited to the following:

• Demonstrated strong organizational and time management skills while managing multiple projects.
• Proven ability to learn quickly and adapt to new situations.
• Participated in team projects, demonstrating an ability to work collaboratively and effectively.
• Planning & Budget, Reporting and Forecasting,
• Profitability & Margin erosion analysis per product
• Products’ Pricing, decision making Support, Maintain Price list (Gross prices, Rebates and Discounts)
• Capital Equipment long term financing support
• Technical Services profitability monitoring
• Review the commercial practices and the company internal policies
• And insure the company strictly follow the corporate governance
• Ad-Hoc Analysis for business.

Responsible for and not limited to the following:

• Cultivated interpersonal skills by building positive relationships with others.
• Identified issues, analyzed information and provided solutions to problems.
• Planning & Budget, Reporting and Forecasting,
• Profitability & Margin erosion analysis per product
• Products’ Pricing, decision making Support, Maintain Price list (Gross prices, Rebates and Discounts)
• Capital Equipment long term financing support
• Review the commercial practices and the company internal policies
• And insure the company strictly follow the corporate governance
• Ad-Hoc Analysis for business
• Acted as a team leader in group projects, delegating tasks and providing feedback.

• Prepare and publish timely monthly financial statements
• Ensure quality control over financial transactions and financial reporting
• Cluster projects controller, analyze costs, sales, variable contributions, sales results and the
• Company's actual performance compared to the business plans
• Continuous review of financial, control and management information systems
• Ensure the accuracy of the accounting and control Information held in and reported from the organization's accounting systems
• Managed time efficiently in order to complete all tasks within deadlines.

• Obtain and maintain a thorough understanding of the financial reporting and general ledger structure
• Ensure an accurate and timely monthly, quarterly and yearend close
• Collaborates with the other department to support overall goals and objectives
• Advises staff regarding the handling of non-routine reporting transactions
• Supervise finance team in preparing all necessary documents to ensure a clean and timely year end audit
• Assist in development and implementation of new procedures and features to enhance the workflow of the department
• Handle all taxes issues with tax advisor concerning to different types of local taxes
• Review SG & A report on monthly basis to insure of tracing all variances against budget figures

• Developed budget & forecast for both shareholders as per the strict deadlines
• Enhanced stock management efficiency through identification of significant levels of obsolete stock and subsequent initiation of major stock write downs/disposals
• Secured strong cash flow, which enabled the plant to establish all the shutdowns & upgrade project in an efficient way
• Coordinate, arrange and track budget transfers and input information into Hyperion &
• HFM system
• Assessed profitability through analysis of financial statements and ratios
• Full compliance over the internal control procedures (Sarbanes Oxley )
• Established corporate policies and procedures for general accounting, financial reporting, cash management, payroll and year-end analysis
• Controlled & followed up all the capex transactions (appropriations & booking )

• Ensure consistency with business key assumptions and plans
• Control each plant/BU forecast/budget
• Complete budget and FC reporting requirements for both shareholders separately
• Full responsibility for the monthly reporting for the 2 shareholders each separately
• Monthly consolidation reports
• Provide the reporting needed by responsibility center to enable directors to manage their spending and to prepare budgets/FCs for both SGA / HO and COGS

• Worked in the bookkeeping department, Reporting directly to the team partner on various assignments , List of clients include Johnson & Johnson, Concord International Investment, Merck,
• Gillette, Hewlett Packard, ABN Amro Bank, Besix, Xerox, FMC, Soluziona
• Co
• And MIBC Group, D-Link and Suez Canal for Container Terminal and Lafarge Titan
• Egypt
• Scope of work
• Designing chart of accounts
• Recording computerized transaction entries
• Accounts payable & receivable
• Depreciation schedules and entries
• Preparing & reviewing trial balance
• Analyzing subsidiary ledgers
• Bank Reconciliation
• Recording transactions in the statutory