Ahmed Khalil
Reporting & Consolidation Supervisor
Palm Hills New Cairo
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
4
4
years of professional experience
1
1
Certification
2
2
Languages
Work History
Reporting and Consolidation Supervisor
BELTONE HOLDING
Cairo, Egypt
9 2023 - Current
- Charge of overseeing Beltone group's monthly and quarterly closure procedures (Standalone and Consolidation)
- Examine Beltone group consolidated financial statements along with Beltone quarterly disclosures for +20 Subsidiaries.
- Performed in overseeing Beltone group's and each subsidiary's audit procedure and requirements.
- Ensure that all group accounting policies are in line with EAS and IFRS
- Reviewing Beltone Financial Information and Performance for all subsidiaries monthly for Consolidated budgeting Purposes
- Monitor day-to-day financial operations within Beltone (payroll, invoicing, and other transactions)
- Prepare monthly and quarterly management reporting.
- Participate in strategic data analysis, research, and modeling for senior company leadership.
- Support project analysis, validation of plans, and ad-hoc requests.
- Established FCCS system for Consolidation Procedures
- Manage Beltone company's financial accounting, monitoring, and reporting ERP system.
- Ensure compliance with accounting policies and regulatory requirements.
- Responsible for Issuing Annual reports and Earning releases.
- Created successful work schedules for each team member to maintain deadlines.
- Conducted financial due diligence on potential investments and acquisitions.
- Designed and maintained financial models to identify and measure risks.
- Participated in quarterly reviews with executive leadership, presenting key metrics and performance highlights to inform decision-making processes.
Senior Operational Controller
HENKEL GLOBAL BUSINESS SOLUTIONS
Cairo, Egypt
08.2021 - 08.2023
- Periodical product cost calculation for all purchased and produced materials
- Analysis of standard price changes
- Product costs variance analysis, initiating corrective actions
- Cost of goods analysis
- On time preparation of related reports (purchase price deviations, standard price variance, etc.)
- Support in costing of new IDHs
- Monthly centralized closing related to process orders settlement.
- Internal profit & loss/balance sheet preparation during month end closing for respective entity/entities
- Perform defined set of checks in controlling modules, ensure correct set up and initiate corrections if needed
- Update of system data according to requests from local counterparts
- Reconciliation among Controlling and Financial modules
- Transfer of class 4 financial data on Henkel reporting tool.
Reporting and Consolidation Coordinator
BELTONE FINANCIAL HOLDING
08.2020 - 07.2021
- Responsible for managing monthly and quarterly closing process of Beltone group
- Review group consolidated financial statements and its disclosure on quarterly basis.
- Along with managing audit process for group and all subsidiaries
- Make sure of matching group accounting policy with EAS & IFRS across all group.
- Implementing and reviewing Intercompany/along with preparing financial reports for External Reporting.
CORE ASSURANCE Associate ( Intern)
PRICE WATER HOUSE COOPERS (PWC)
- Preparing reports summarizing the findings of audit and recommending any corrective action needed
- Reviewing the Financials ensuring that it meets all relevant standards and regulations.
Education
High School Diploma -
Egyptian American International School
Cairo Egypt 04.2001 -
Bachelor of Accountancy - Accounting And Finance
German University in Cairo
Cairo Egypt 04.2001 -
Skills
Budget Analysis
Communication skills
Microsoft office
Sap and Oracle knowledge
Financial analysis & reporting
Project Management
Reliability
Fixed Assets Management
Problem solving abilities
Organizational Skills
Financial Management
Budget Analysis
Cash Flow Management
Certification
CPA Candidate studying for December Window
Career Statement
I am a determined and a motivated individual with strong passion for the Accounting and the finance industry, knowledge of financial modeling and reporting and consolidation, and working knowledge of financial Statements, Seeking a rewarding Finance position. With a solid knowledge in reporting financials, financial analysis and audit committees and Consolidation.
Timeline
Senior Operational Controller
HENKEL GLOBAL BUSINESS SOLUTIONS
08.2021 - 08.2023
Reporting and Consolidation Coordinator
BELTONE FINANCIAL HOLDING
08.2020 - 07.2021
High School Diploma -
Egyptian American International School
04.2001 -
Bachelor of Accountancy - Accounting And Finance
German University in Cairo
04.2001 -
Reporting and Consolidation Supervisor
BELTONE HOLDING
9 2023 - Current
CORE ASSURANCE Associate ( Intern)
PRICE WATER HOUSE COOPERS (PWC)