Summary
Overview
Work History
Education
Skills
Websites
Certification
Career Statement
Timeline
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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

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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)
Ahmed KhalilReporting & Consolidation Supervisor