1. Khaled Marzouk
PERSONAL SUMMARY &
OBJECTIVE
A results driven, self-motivated and resourceful financial controller with a proven ability to provide key financial
data, support and reporting to assist in key business decisions. Having excellent communication skill and able to
build strong relationships both within and outside of a finance department. Possessing strong financial control
and reporting skills and rigorously ensuring that all corporate obligations are met.
Currently looking for a suitable position that offers variety and also opportunities to develop both personally and
professionally.
AREAS OF EXPERTISE
Pricing & costing
Business development
Planning and forecasting
Project management
Team management
Balance sheet
management
Management accounting
PERSONAL SKILLS
Analytical
Strong influencing skills
Accuracy
TECHINCAL SKILLS
Windows 2010
Microsoft office
SAP V.5.2
SAP CO key user
SAP FI-SD-MM backup
key user
WORK EXPERIENCE
TOTAL EGYPT
Financial controller January 2015 - Present
Participate in the month end closing process by preparing the required accruals and budget provisions.
Overseeing all aspects of financial control in the business.
Overseeing internal financial controls.
Prepare monthly results, budget variances and ad-hoc analysis.
Producing meaningful commentary and analysis of financial data.
Prepare consolidated management reports (investment, P&L and WCR) for the company's' affiliate.
Producing yearly budget, forecast and supporting in producing long term plan.
Identify and develop controls and processes to ensure all risks and opportunities are highlighted.
Management controller August 2010
Participate in the month end closing.
Prepare the monthly management reports, working capital and operating income evolution.
• Perform margin analysis examination by business unit compared to budget and report correct causes of
margin evolution.
Liaise with operation and commercial team to track the progress in investment budget adherence.
Preparing yearly budget, forecast and LTP.
LEONI WIRING SYSTEMS EGYPT
Material cost (COGS) officer February 2008
Analyzing the financial statements and preparing required financial ratios and analysis.
Cost allocation by business unit.
EBIT reconciliation.
Assist in preparing the Budget and forecast.
Supervising and controlling stock of non production items and expense.
Revising Weekly Bank Reconciliations.
Senior Material cost (COGS) controller February 2007
Calculating and controlling cost of sales against budget and justify variation.
Assist in budget preparation.
Stock of raw material, work in process and finish goods valuation.
Sales and other receivables.
Material cost (COGS) controller December 2005
Inventory checking of material by accurate, timely storage and recording of items.
Stock of raw material, work in process and finish good valuation.
Reporting ending stock and net realizable value after financial adjustments.
Calculating COGS to be compared with budget.
2. LANGUAGE SKILLS
Arabic (Mother Tongue)
English:
Reading (Excellent)
Writing (Excellent)
Speaking (Very good)
Responsible for sales invoices to customers and inter company balance reconciliations.
Accounts payable accountant July 2004
Match invoices according to the company standards and policies.
Posting invoices on the financial system (SAP) to be ready for payment.
Run payment proposal according to the supplier terms of payment.
Issuing remittance advice.
Reconciling supplier statement according to their payments.
Sharing in the month end closing.
Achieving continues improvement process (CIP) as a financial target.
Member in continuous improvement process committee @ LEONI wiring systems.
PARTICIPATIONS
Participate in TOTAL acquisition of Shell and Chevron retail business in the limit of preparing budget, long
term forecast, margin analysis and any other required analysis and KPIs Gh.
Assist in the process of upgrading SAP through controlling and reviewing the full PM, SD, MM, FI and CO full
cycle.
Implementing the process of the LEONI wiring systems subsidy earning from the government.
PERSONAL DETAILS
Khaled Marzouk
25A, Bitsho City,
Zahraa El Maadi,
Cairo,
Egypt.
M:+201001841817
E:kmarzouk80@gmail.com
DOB:15/06/1980
Driving License: yes
Nationality: Egyptian
ACADEMIC QUALIFICATIONS
• Bsc. Commerce- English Section
Cairo University 1998 – 2002
Major Accounting
Grade Good
• Secondary school-Literary Section
Zahraa Secondary School 1995 – 1998
Grade 92%
• Primary school
The Holy Family School
Grade 90%
TRAINING COURSES
• Time management and effective meeting: @ (Allied Consultant Group)
Main purpose is how to achieve your tasks in the right time using the available tools.
How to schedule you requirements and tasks based on what is urgent and what is important.
• Problem solving and reporting: @ (Allied Consultant Group)
Define problem, gathering data, list ways to solve problem based on data obtained.
• Six Sigma approach (yellow belt) @ SYMBIOS
Working in a team work, and trying to solve the unsolved problems.
• Problem Solving and Creative thinking: @ (Allied Consulting Group)
• Powerful Presentation @ LEONI wiring systems.
Training Abroad (UK ,Tunis & Paris)
• SAP CO-FI training as CO key user and FI backup- Paris October 2012.
• Training on SAP application and how to process invoices for payment and run payment
proposal- United Kingdom.
• Support the purchase ledger area on running invoices for payment and matching
invoices on the matching system-United Kingdom.
• Intercompany trading training and cost calculation-United Kingdom.
• Attend year end stock take-Tunis.
Thanks,