
Ahmed Hasanen
Senior Team Lead / Supervisor (Cost & Financial Analysis)
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نبذة
Finance Manager with 12+ years of experience in multinational environments, specializing in Cost Accounting, Budgeting, Financial Analysis, and Management Reporting. Expert in SAP FICO, Power BI, and Advanced Excel. Delivered 2–3% monthly reduction in variable costs through structured forecasting and expense rationalization.
Lead financial reporting (34+ monthly reports) and manage a team of 5 accountants, providing data-driven insights to support executive decision-making and profitability improvement.
الخبرة
Finance Manager - Cost, Budget & Financial Analysis at Toshiba ELARABY Group (2018-05 – Present)
A multinational company engaged in various consumer electronics and appliance segments
- Lead cost accounting, budgeting, and financial analysis activities across marketing, sales, and operational functions
- Prepare detailed monthly, quarterly, and annual budgets covering fixed and variable expenses
- Perform budget variance analysis and provide clear explanations and recommendations to senior management
- Analyze cost structures, identify inefficiencies, and support cost optimization initiatives
- Support pricing decisions for new and existing products through cost and margin analysis
- Prepare executive financial dashboards and reports using Power BI and Advanced Excel
- Strengthen internal controls related to expenses, assets, and cost centers
- Act as SAP FICO Key User, supporting system optimization and business users across departments
- Review stock balances, fixed assets, and cost allocations to ensure financial accuracy
Vendor Accounting (Accounts Payable) at Toshiba ELARABY Group (2016-08 – 2018-05)
- Reviewed and recorded supplier invoices ensuring accuracy and compliance
- Prepared supplier reconciliations and payment schedules
- Coordinated with banks, financial institutions, and insurance companies
- Prepared bank reconciliations and supported cash flow planning
- Provided cost data to support budgeting and financial planning activities
Customer Accounting (Accounts Receivable) at Toshiba ELARABY Group (2012-05 – 2016-08)
- Managed end-to-end accounts receivable processes and customer balances
- Monitored customer credit limits and exposure to reduce financial risk
- Prepared aging analysis and outstanding receivables reports
- Improved reconciliation cycle time and ensured accuracy of accounting entries within SAP
- Supported sales and credit teams with financial reports and customer analysis
Accountant at Teba Contractors (2010-06 – 2012-04)
A construction company specializing in various infrastructure projects
- Maintained general ledger and recorded daily accounting transactions
- Assisted in monthly closing and preparation of financial statements
- Supported audits and financial documentation processes
Accountant at El Masria Group (2009-06 – 2010-04)
A company engaged in various sectors including trading
- Performed bookkeeping and accounting data entry
- Assisted senior accountants with financial records and reporting
التعليم
Bachelor of Commerce in Accounting – Cairo University - Faculty of Commerce (2004 – 2008)
Diploma in General Accounting – Cairo University - Faculty of Commerce (2012 – 2014)