SlideShare ist ein Scribd-Unternehmen logo
1 von 6
Emad eldine Mohammed Tarek Aly Aly Soliman
E-mail: Emadtsoliman@hotmail.com
Telephone Number: 012-23483641
127 MASR & SUDAN ST. HADAYEK EL-KOPPA TOWER”B” NO.501
About Me
I am an enthusiastic, self motivated and result oriented accountant. I always try to
think out of the box and am inspired by the simplicity of ideas and views. I believe in
being simple, neat solutions, but never too simple. I also believe that teamwork,
proper communication and presentation are key factors to achieving success. I have
experience in a wide variety of business disciplines, specially the oil and gas
industries, and am focused on customer needs. Developing myself to be proactive
person. Hence, I am capable of easily digesting new environments and business lines.
My Objective
I thrive to be on the edge of technology. I believe in providing solutions that work
efficiently& effectively , making users feel their necessity and helping them realize
how higher their productivity and efficiency will become with them, develop myself
to be proactive man.
Education:
• BSc at Business Administration (English section) Accounting from
Akhbar ElYoum Academy 2008 (degree for last year: Excellent 87%)
(General Grade V. good 75%).
• AL Farouk Islamic Language school
Experience:
• Currently Working in Badr El-Din Petroleum Company JV(Bapetco) as
Financial budget controller, the financial Indicator (presenter) in BAPETCO
for the monthly financial performance meeting (MIMIC)Latest Estimate,
Budget presentation, SAP applications for the planning and financial process
of the latest estimate ,AFE creation forms and approvals of 5 concessions
regarding projects, operations ,development & exploration drilling AFEs,
financial Budget controller of the company’s overheads from 1/7/ 2009 up till
now.
My current job description as follows:
Implementing Budgets/Forecasts/Business Plans process all throughout the year:
¬ Gathering appropriate information to input in Budget model,
¬ Conduct proper analysis for coherence of Budget figures for the overheads,
¬ Supervise the monthly operations updating of recovery indicators by ensuring the
analysis of the various accounting documents for both (Capex & Overheads)
¬ Update Budget model when needed,
¬ Analysis of targets VS. Actuals… (Capex & Overheads)
¬ Follow-up Budget issues/requests with various parties.
ϖ Implementing Budget control processes
¬ Implementing Budget Control by Purchase Requisition (PR) and authorization for
expenditures (AFE) on system (SAP) for five concessions (Agility or/and internal
Application), following regular process :( for instance),
¬ Approval of any drilling, operations,projects AFEs “Authorization for
Expenditures” within 48hrs of receipt in the notification log within the standards
agreed.
¬ Ensure that AFEs are accurately coded with the standards agreed by to ensure
accurate reporting at the month end.
¬ Develop weekly report & other ad hoc report that monitors the budget against
postings arising from encumbrances and actual GL postings.
¬ Raise "red Flags” where Budget is depleting to the concern departments on time
for remedies to be sought early.
¬ Liaise with departmental authorities and obtain details of budget lines for PRs &
AFEs approvals. Ensure all items are budgeted for and exceptions are kept to
minimal.
¬ Provide administrative assistance in the flow of documents required to be created
or facilitated for approval processes.
¬ Constantly review the AFEs and Budgeting process with the objective of bringing
additional value to the established procedures and processes.
¬ Maintain good relations with the requesters and budget owners such that
maximum support is received in the budgeting and AFEs approval process.
¬ Assist AFEs Requestors with the right codes and standards agreed for transaction
postings for proceeding.
¬ Assist in developing processes to ensure all expenses are tracked through the PRs
and AFEs process and the exceptions and considered through processes designed
outside the normal routing.
¬ Assist in conducting budget transfers for those items requiring budgets from other
sources. This should be done through budget journals duly signed by the authorities
concerned.
¬ Assist in the creation of new account code combinations in SAP financials.
¬ Keep a record of invoices without AFEs.
¬ Report and analyze gaps between actual and budget in monthly basis in latest
estimate exercise for the board members.
¬ Understand the actual accounting transactions against budgets and provide
comments on the variances reported. Ensure a tight grip on this process is
maintained.
¬ Take necessary actions when identifying gaps (Overheads financial budget
controller)
¬ Prepare monthly KPI dashboard.
¬ Maintaining the log of AFEs related to main issues in order to build better budget
exercises.
¬ Build a reference document of average costs.
ϖ On demand studies
¬ To conduct different money analysis
¬ To challenge business cases build in other departments.
ϖ Member of SAP compliance team.
• SAP completion in Business processes in financial accounting.
• Managerial finance & Budget preparation.
• Strategic management.
• Strategic finance & accounting for oil & gas.
• IDP & coaching workshop
• Business coaching skills
• Worked at Egyptian Gulf Bank on Corporate Finance group as a corporate
finance officer from 1/9/2008 till 1/3/2009
• Trained at Egyptian Gulf Bank on LGsLCs Dept. from 27/7/2008 till 21/8/
2008
• Trained at MOHAMED ALI SOLIMAN CPA firm from 15/6/2008 till
25/7/2008
• Trained at MOHAMED ALI SOLIMAN CPA firm from 15/6/2007 till
30/10/2007
• Trained at Egyptian Gulf Bank on Loans Dept. from 1/7/ 2006 till 31/7/2006
• Trained at MOHAMED ALI SOLIMAN CPA firm from 1/8/2006 till
30/10/2006
• Trained at Egyptian Gulf Bank on checks collection & LGsLCs Dept. from
1/7/2005 till 31/7/2005.
Skills:
• Awarded by BAPETCO certificate of Excellence in January 2014.
• SAP financial applications
• Languages: Arabic Mother tongue, fluent in English (writing &speaking),
• Substantial knowledge of financial management and budgeting,
• Excellent modeling and numerical analysis skills,
• Excellent Excel and Internet applications command and/or knowledge,
• Preferably knowledge relating to mobile telecommunication,
• Excellent English command,
• Strong analytical skill,
• Developing proactivity,
• Conscientiousness to deadlines and timelines,
• Strong Accounting skills,
• Good Interpersonal skills,
• Self-Initiative,
• Ability to work under pressure and within a team,
• Ability to work long hours,
• Strong sense of confidentiality,
• Business coach recommended by Bapetco.
(Emad Tarek Soliman)
Personal Data:
• Egyptian and proud to be
• Date of Birth : 21/8/1986
• Place of Birth : Giza
• Marital Status : Single
• Military Status : Exempted
Interests:
• Runner (Marathoner ”Dubai3h:57m & Paris Marathons4h:20min”, Rome Half
marathon in 1h:48min)
• Volleyball
• Swimming
• Light music
• Reading
• Traveling
• Football
References:
References furnished upon request
(Emad Tarek Soliman)
References furnished upon request
(Emad Tarek Soliman)

Weitere ähnliche Inhalte

Was ist angesagt? (17)

Mr.ismail nijam b.com, mba (cma)
Mr.ismail nijam b.com, mba (cma)Mr.ismail nijam b.com, mba (cma)
Mr.ismail nijam b.com, mba (cma)
 
Clients Annette Brown C.V. 21-07-16
Clients Annette Brown C.V. 21-07-16Clients Annette Brown C.V. 21-07-16
Clients Annette Brown C.V. 21-07-16
 
Resume
ResumeResume
Resume
 
Ravi_CV
Ravi_CVRavi_CV
Ravi_CV
 
CV Javith 1 (2) (3)
CV Javith 1 (2) (3)CV Javith 1 (2) (3)
CV Javith 1 (2) (3)
 
Michelle R 2015 CV
Michelle R 2015 CVMichelle R 2015 CV
Michelle R 2015 CV
 
CV Umar Farooqui
CV Umar FarooquiCV Umar Farooqui
CV Umar Farooqui
 
Salam Al-azzawi Accountant
Salam Al-azzawi AccountantSalam Al-azzawi Accountant
Salam Al-azzawi Accountant
 
Warisha khan Resume - Senior Accountant
Warisha khan Resume - Senior AccountantWarisha khan Resume - Senior Accountant
Warisha khan Resume - Senior Accountant
 
Abrar Ahmed Resume
Abrar Ahmed ResumeAbrar Ahmed Resume
Abrar Ahmed Resume
 
Curriculum Vitae-Anca5
Curriculum Vitae-Anca5Curriculum Vitae-Anca5
Curriculum Vitae-Anca5
 
Cv finance
Cv financeCv finance
Cv finance
 
ASLAM CV
ASLAM CVASLAM CV
ASLAM CV
 
Mahmoud C.v
Mahmoud C.vMahmoud C.v
Mahmoud C.v
 
wajid new c.v 24-11-16
wajid new c.v 24-11-16wajid new c.v 24-11-16
wajid new c.v 24-11-16
 
Tarek CV
Tarek CVTarek CV
Tarek CV
 
TAPSE MANOJ CV
TAPSE MANOJ CVTAPSE MANOJ CV
TAPSE MANOJ CV
 

Andere mochten auch

Manifesto Document October 2014 updated
Manifesto Document October 2014 updatedManifesto Document October 2014 updated
Manifesto Document October 2014 updatedPenny Power
 
Social Media Hipsterism, acciones en instagram y pinterest #CRS13
Social Media Hipsterism, acciones en instagram y pinterest #CRS13Social Media Hipsterism, acciones en instagram y pinterest #CRS13
Social Media Hipsterism, acciones en instagram y pinterest #CRS13Clara Ávila Cantos
 
Agriculture from caves to waves A Lecture By Mr Allah Dad Khan Former DG Ag...
Agriculture from caves to waves   A Lecture By Mr Allah Dad Khan Former DG Ag...Agriculture from caves to waves   A Lecture By Mr Allah Dad Khan Former DG Ag...
Agriculture from caves to waves A Lecture By Mr Allah Dad Khan Former DG Ag...Mr.Allah Dad Khan
 
蒙特梭利candy演讲稿11.17修改
蒙特梭利candy演讲稿11.17修改蒙特梭利candy演讲稿11.17修改
蒙特梭利candy演讲稿11.17修改Elena Zhou
 
Mushroom & women empowerment A Lecture By Mr Allah Dad Khan Former DG Agr...
Mushroom & women empowerment A Lecture By Mr Allah Dad Khan Former DG Agr...Mushroom & women empowerment A Lecture By Mr Allah Dad Khan Former DG Agr...
Mushroom & women empowerment A Lecture By Mr Allah Dad Khan Former DG Agr...Mr.Allah Dad Khan
 
Sexy Halloween Costumes for Women - Spicy Lingerie
Sexy Halloween Costumes for Women - Spicy LingerieSexy Halloween Costumes for Women - Spicy Lingerie
Sexy Halloween Costumes for Women - Spicy LingerieSpicy Lingerie
 
Amazing benefits of tulsi A Lecture By Mr Allah Dad Khan Former DG Agricultu...
Amazing benefits of tulsi  A Lecture By Mr Allah Dad Khan Former DG Agricultu...Amazing benefits of tulsi  A Lecture By Mr Allah Dad Khan Former DG Agricultu...
Amazing benefits of tulsi A Lecture By Mr Allah Dad Khan Former DG Agricultu...Mr.Allah Dad Khan
 
156338692 basf-handbook-on-basics-of-coating-technology-american-coatings-lit...
156338692 basf-handbook-on-basics-of-coating-technology-american-coatings-lit...156338692 basf-handbook-on-basics-of-coating-technology-american-coatings-lit...
156338692 basf-handbook-on-basics-of-coating-technology-american-coatings-lit...Luthfi Ady
 

Andere mochten auch (14)

Manifesto Document October 2014 updated
Manifesto Document October 2014 updatedManifesto Document October 2014 updated
Manifesto Document October 2014 updated
 
Social Media Hipsterism, acciones en instagram y pinterest #CRS13
Social Media Hipsterism, acciones en instagram y pinterest #CRS13Social Media Hipsterism, acciones en instagram y pinterest #CRS13
Social Media Hipsterism, acciones en instagram y pinterest #CRS13
 
Agriculture from caves to waves A Lecture By Mr Allah Dad Khan Former DG Ag...
Agriculture from caves to waves   A Lecture By Mr Allah Dad Khan Former DG Ag...Agriculture from caves to waves   A Lecture By Mr Allah Dad Khan Former DG Ag...
Agriculture from caves to waves A Lecture By Mr Allah Dad Khan Former DG Ag...
 
蒙特梭利candy演讲稿11.17修改
蒙特梭利candy演讲稿11.17修改蒙特梭利candy演讲稿11.17修改
蒙特梭利candy演讲稿11.17修改
 
Mushroom & women empowerment A Lecture By Mr Allah Dad Khan Former DG Agr...
Mushroom & women empowerment A Lecture By Mr Allah Dad Khan Former DG Agr...Mushroom & women empowerment A Lecture By Mr Allah Dad Khan Former DG Agr...
Mushroom & women empowerment A Lecture By Mr Allah Dad Khan Former DG Agr...
 
Sexy Halloween Costumes for Women - Spicy Lingerie
Sexy Halloween Costumes for Women - Spicy LingerieSexy Halloween Costumes for Women - Spicy Lingerie
Sexy Halloween Costumes for Women - Spicy Lingerie
 
Sol n2-fase1-2016-6-10
Sol n2-fase1-2016-6-10Sol n2-fase1-2016-6-10
Sol n2-fase1-2016-6-10
 
Java 5 se (presentación3)
Java 5 se (presentación3)Java 5 se (presentación3)
Java 5 se (presentación3)
 
Amazing benefits of tulsi A Lecture By Mr Allah Dad Khan Former DG Agricultu...
Amazing benefits of tulsi  A Lecture By Mr Allah Dad Khan Former DG Agricultu...Amazing benefits of tulsi  A Lecture By Mr Allah Dad Khan Former DG Agricultu...
Amazing benefits of tulsi A Lecture By Mr Allah Dad Khan Former DG Agricultu...
 
Oshs_9_11_2015
Oshs_9_11_2015Oshs_9_11_2015
Oshs_9_11_2015
 
Thérèse Libourel, atelier Ontologies avec Protégé
Thérèse Libourel, atelier Ontologies avec ProtégéThérèse Libourel, atelier Ontologies avec Protégé
Thérèse Libourel, atelier Ontologies avec Protégé
 
Java colecciones
Java coleccionesJava colecciones
Java colecciones
 
Roles desarrollo del software
Roles desarrollo del softwareRoles desarrollo del software
Roles desarrollo del software
 
156338692 basf-handbook-on-basics-of-coating-technology-american-coatings-lit...
156338692 basf-handbook-on-basics-of-coating-technology-american-coatings-lit...156338692 basf-handbook-on-basics-of-coating-technology-american-coatings-lit...
156338692 basf-handbook-on-basics-of-coating-technology-american-coatings-lit...
 

Ähnlich wie Experienced Financial Budget Controller

Ähnlich wie Experienced Financial Budget Controller (20)

My_c_v_(3)
My_c_v_(3)My_c_v_(3)
My_c_v_(3)
 
Mohamed Abu Bakr- Planning Manager
Mohamed Abu Bakr- Planning ManagerMohamed Abu Bakr- Planning Manager
Mohamed Abu Bakr- Planning Manager
 
Mahmoud mostafa
Mahmoud mostafaMahmoud mostafa
Mahmoud mostafa
 
Ahmad bilal ibrahimi update cv1111
Ahmad bilal ibrahimi update cv1111Ahmad bilal ibrahimi update cv1111
Ahmad bilal ibrahimi update cv1111
 
Resume
ResumeResume
Resume
 
aleem_cv
aleem_cvaleem_cv
aleem_cv
 
Ahmed EL Kholy Resume-Updated 17-12-16
Ahmed EL Kholy Resume-Updated 17-12-16Ahmed EL Kholy Resume-Updated 17-12-16
Ahmed EL Kholy Resume-Updated 17-12-16
 
Khasim CV 2016
Khasim CV 2016Khasim CV 2016
Khasim CV 2016
 
Ruba_CV
Ruba_CVRuba_CV
Ruba_CV
 
Mark vincent advento cv
Mark vincent advento   cvMark vincent advento   cv
Mark vincent advento cv
 
Ahmed Mustafa CV
Ahmed Mustafa CV Ahmed Mustafa CV
Ahmed Mustafa CV
 
CV ALI
CV ALICV ALI
CV ALI
 
MARYAM ASIF CV
MARYAM ASIF CVMARYAM ASIF CV
MARYAM ASIF CV
 
Assem CV
Assem CVAssem CV
Assem CV
 
Assem cv
Assem cvAssem cv
Assem cv
 
Resume
ResumeResume
Resume
 
Mohamed Hamouda_ Years of exp (22)
Mohamed Hamouda_ Years of exp (22)Mohamed Hamouda_ Years of exp (22)
Mohamed Hamouda_ Years of exp (22)
 
My Resume PDF
My Resume PDFMy Resume PDF
My Resume PDF
 
RYADCV
RYADCVRYADCV
RYADCV
 
Peter Elias - Updated CV
Peter Elias - Updated CVPeter Elias - Updated CV
Peter Elias - Updated CV
 

Experienced Financial Budget Controller

  • 1. Emad eldine Mohammed Tarek Aly Aly Soliman E-mail: Emadtsoliman@hotmail.com Telephone Number: 012-23483641 127 MASR & SUDAN ST. HADAYEK EL-KOPPA TOWER”B” NO.501 About Me I am an enthusiastic, self motivated and result oriented accountant. I always try to think out of the box and am inspired by the simplicity of ideas and views. I believe in being simple, neat solutions, but never too simple. I also believe that teamwork, proper communication and presentation are key factors to achieving success. I have experience in a wide variety of business disciplines, specially the oil and gas industries, and am focused on customer needs. Developing myself to be proactive person. Hence, I am capable of easily digesting new environments and business lines. My Objective I thrive to be on the edge of technology. I believe in providing solutions that work efficiently& effectively , making users feel their necessity and helping them realize how higher their productivity and efficiency will become with them, develop myself to be proactive man. Education: • BSc at Business Administration (English section) Accounting from Akhbar ElYoum Academy 2008 (degree for last year: Excellent 87%) (General Grade V. good 75%). • AL Farouk Islamic Language school Experience: • Currently Working in Badr El-Din Petroleum Company JV(Bapetco) as Financial budget controller, the financial Indicator (presenter) in BAPETCO for the monthly financial performance meeting (MIMIC)Latest Estimate, Budget presentation, SAP applications for the planning and financial process of the latest estimate ,AFE creation forms and approvals of 5 concessions regarding projects, operations ,development & exploration drilling AFEs, financial Budget controller of the company’s overheads from 1/7/ 2009 up till now. My current job description as follows: Implementing Budgets/Forecasts/Business Plans process all throughout the year: ¬ Gathering appropriate information to input in Budget model,
  • 2. ¬ Conduct proper analysis for coherence of Budget figures for the overheads, ¬ Supervise the monthly operations updating of recovery indicators by ensuring the analysis of the various accounting documents for both (Capex & Overheads) ¬ Update Budget model when needed, ¬ Analysis of targets VS. Actuals… (Capex & Overheads) ¬ Follow-up Budget issues/requests with various parties. ϖ Implementing Budget control processes ¬ Implementing Budget Control by Purchase Requisition (PR) and authorization for expenditures (AFE) on system (SAP) for five concessions (Agility or/and internal Application), following regular process :( for instance), ¬ Approval of any drilling, operations,projects AFEs “Authorization for Expenditures” within 48hrs of receipt in the notification log within the standards agreed. ¬ Ensure that AFEs are accurately coded with the standards agreed by to ensure accurate reporting at the month end. ¬ Develop weekly report & other ad hoc report that monitors the budget against postings arising from encumbrances and actual GL postings. ¬ Raise "red Flags” where Budget is depleting to the concern departments on time for remedies to be sought early. ¬ Liaise with departmental authorities and obtain details of budget lines for PRs & AFEs approvals. Ensure all items are budgeted for and exceptions are kept to minimal. ¬ Provide administrative assistance in the flow of documents required to be created or facilitated for approval processes. ¬ Constantly review the AFEs and Budgeting process with the objective of bringing additional value to the established procedures and processes. ¬ Maintain good relations with the requesters and budget owners such that maximum support is received in the budgeting and AFEs approval process. ¬ Assist AFEs Requestors with the right codes and standards agreed for transaction postings for proceeding. ¬ Assist in developing processes to ensure all expenses are tracked through the PRs and AFEs process and the exceptions and considered through processes designed outside the normal routing. ¬ Assist in conducting budget transfers for those items requiring budgets from other
  • 3. sources. This should be done through budget journals duly signed by the authorities concerned. ¬ Assist in the creation of new account code combinations in SAP financials. ¬ Keep a record of invoices without AFEs. ¬ Report and analyze gaps between actual and budget in monthly basis in latest estimate exercise for the board members. ¬ Understand the actual accounting transactions against budgets and provide comments on the variances reported. Ensure a tight grip on this process is maintained. ¬ Take necessary actions when identifying gaps (Overheads financial budget controller) ¬ Prepare monthly KPI dashboard. ¬ Maintaining the log of AFEs related to main issues in order to build better budget exercises. ¬ Build a reference document of average costs. ϖ On demand studies ¬ To conduct different money analysis ¬ To challenge business cases build in other departments. ϖ Member of SAP compliance team. • SAP completion in Business processes in financial accounting. • Managerial finance & Budget preparation. • Strategic management. • Strategic finance & accounting for oil & gas. • IDP & coaching workshop • Business coaching skills • Worked at Egyptian Gulf Bank on Corporate Finance group as a corporate finance officer from 1/9/2008 till 1/3/2009 • Trained at Egyptian Gulf Bank on LGsLCs Dept. from 27/7/2008 till 21/8/ 2008 • Trained at MOHAMED ALI SOLIMAN CPA firm from 15/6/2008 till 25/7/2008 • Trained at MOHAMED ALI SOLIMAN CPA firm from 15/6/2007 till 30/10/2007 • Trained at Egyptian Gulf Bank on Loans Dept. from 1/7/ 2006 till 31/7/2006 • Trained at MOHAMED ALI SOLIMAN CPA firm from 1/8/2006 till 30/10/2006 • Trained at Egyptian Gulf Bank on checks collection & LGsLCs Dept. from 1/7/2005 till 31/7/2005.
  • 4. Skills: • Awarded by BAPETCO certificate of Excellence in January 2014. • SAP financial applications • Languages: Arabic Mother tongue, fluent in English (writing &speaking), • Substantial knowledge of financial management and budgeting, • Excellent modeling and numerical analysis skills, • Excellent Excel and Internet applications command and/or knowledge, • Preferably knowledge relating to mobile telecommunication, • Excellent English command, • Strong analytical skill, • Developing proactivity, • Conscientiousness to deadlines and timelines, • Strong Accounting skills, • Good Interpersonal skills, • Self-Initiative, • Ability to work under pressure and within a team, • Ability to work long hours, • Strong sense of confidentiality, • Business coach recommended by Bapetco. (Emad Tarek Soliman) Personal Data: • Egyptian and proud to be • Date of Birth : 21/8/1986 • Place of Birth : Giza • Marital Status : Single • Military Status : Exempted Interests: • Runner (Marathoner ”Dubai3h:57m & Paris Marathons4h:20min”, Rome Half marathon in 1h:48min) • Volleyball • Swimming • Light music • Reading • Traveling • Football References:
  • 5. References furnished upon request (Emad Tarek Soliman)
  • 6. References furnished upon request (Emad Tarek Soliman)