Summary
Overview
Work History
Education
Skills
Certification
Software
Accomplishments
Timeline
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Hazem Wagih, CMA

Regional Asst. Business Controller

Summary

Certified management Accountant with over ten years of successful
experience in Finance and accounting. Recognized consistently for
performance excellence and contributions to success in
Pharmaceutical and Machinery industries. Skilled in Financial analysis
and Reporting backed by certifications & trainings in IFRS and GAAP.

Overview

10
10
years of professional experience
2
2
Certifications
3
3
Languages

Work History

Regional Asst. Business Controller

ATLAS COPCO, MIDDLE EAST
Abu Dhabi
02.2018 - Current
  • Income Statement and Balance sheet detailed Analysis.
  • Assist in the three years forecasting planning and analysis.
  • Support in maintaining the target operational profit margin.
  • Responsible for coordination of internal and external audit.
  • Supervising two accountants and overlooking monthly transactions and accruals.
  • Work closely with other business divisions and hub to maintain optimum levels of communication to effectively and efficiently complete projects.
  • Perform analysis of financial and non-financial key performance indicators. Advise and consult management team regarding company performance based on those and on targets. Provide accurate, timely and relevant financial information and plans to assist the business to meet its strategic goals.
  • Ensure financial reporting is timely and accurate in accordance with Group guidelines and any relevant local regulations and local statutory rules.
  • Regional Lead and business key user in SAP implementation.
  • Work in collaboration with group Finance and other Business Controllers / Finance Managers of other Entities & Business Areas in all relevant regions.
  • Functional cost and COGs analysis.
  • Trend Revenue Analysis and reporting.
  • Trial balance/Magnitude check.
  • Balance sheet review.
  • Handling fixed assets.
  • Sales & expense accruals.
  • VAT report handling.
  • Handling internal & external audits and tax consultants.
  • Full responsibility of approving and reimbursing personal expenses to employees and advances.
  • Divisional alignment for cross charge and GL reporting.
  • Cash flow monitoring and control.
  • Maintained energy and enthusiasm in fast-paced environment.
  • Developed and maintained courteous and effective working relationships.
  • Identified issues, analyzed information and provided solutions to problems.


Financial Analyst

ROCHE PHARMA
Cairo
10.2015 - 02.2018
  • Assist in budget preparations and sales forecast during business planning periods.
  • Analyzing the fluctuations of budget vs Actuals.
  • Sales & expenses accruals.
  • PO KPIs monthly report. and maintaining percentage above 95% for all KPIs.
  • FOREX & Local compensation monitoring.
  • Reporting monthly OPEX report.
  • Ensure that Roche Group Accounting (FGA), local accounting and reporting guidelines are effectively applied within the organization.
  • Preparation, development and analysis of management accounting information and provision of high-quality support to managers within Roche.
  • Following up on CAPEX depreciation.
  • Cost center reports.
  • Cash Flow & cash forecast and following up on monthly funding from Basel versus markup invoices.
  • Trial balance/Magnitude check.
  • Handling internal & external audits and tax consultants.
  • Payables reconciliations (GL & SL).
  • Full responsibility of issuing payments to suppliers & follow up.
  • Leading the junior accountant
  • Health care professionals cost monitoring.
  • Open POs Report & Follow Up.


Accountant

NOVARTIS PHARMA, SANDOZ
Cairo
12.2014 - 10.2015
  • Vendor Invoice Booking & intercompany production invoice booking.
  • Expense accruals and prepayments.
  • Balance Sheet review.
  • Trail Balance review and comments.
  • Month closing.
  • Intercompany and bank reconciliations.
  • Handling employees' expenses & claims.
  • Car sale calculation and disposal.
  • GRIR & advances clearing.
  • Enhance the process cycle by getting involved with the management for more ideas and feedback.
  • Open POs Report & Follow Up.
  • Prepared monthly reports, including payment and account reconciliations and financial statements.
  • Managed entire accounting cycle, including gathering information, preparing documents, finalizing reports and closing books.

Regional Junior Finance Controller

BOEHRINGER INGELHEIM
Dubai
10.2013 - 07.2014
  • Assist in Controlling Budgets, LTF and outlook for the region.
  • Planning each product's sales & expenses on monthly basis per SKU.
  • Booking LTF sales, expenses and Outlook into PRISMA Platform.
  • Analyzing the fluctuations of budget vs Actuals.
  • The monthly outlook and presenting the data.
  • Responsible for handling Debit/Credit notes coming from agencies.
  • Assist in Diabetes division alliance reporting with Lilly on monthly basis.


Junior Accountant

BOEHRINGER INGELHEIM
Cairo
06.2012 - 10.2013
  • Invoice booking & vendor payments.
  • Audit handling & withholding tax.
  • Formulated advanced Marketing cost monitoring report.
  • Reviewing invoices according to SOP.
  • Personal expenses reimbursement.
  • Cash advance settlements.
  • Office asset monitoring.
  • Respond to any ad-hoc financial requirements.

Education

Bachelor's Degree - Finance

Misr International University, Heilbronn University

Horus Language School
Cairo

Middle East International School & Manarat El-Riyadh International School (KSA)
Riyadh

Skills

    Analytical skills

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Certification

CMA: Certified Management Accountant – Credential ID: 97751

Software

SAP

Microsoft Excel

Microsoft Power Point

Microsoft Word

Qlikview

GPS

Microsoft Dynamics

Wynne

MyDso

Accomplishments

    On Job Trainings:

    - Leadership

    - Sustainability

    - Emotional Intelligence.

    - Advanced Excel

    - High Impact Presentations

    - Coaching workshops

    - Collaboration Training

    Extra-Curricular Activities

    On the job Taskforce:

    - Business Continuity plan

    - Social Events

    - COREMAP (filing, archiving & retention periods)

    - Inclusion Champions

Timeline

CMA: Certified Management Accountant – Credential ID: 97751

06-2021

Regional Asst. Business Controller

ATLAS COPCO, MIDDLE EAST
02.2018 - Current

RDA: Roche Diploma in Accounting. - IFRS

10-2016

Financial Analyst

ROCHE PHARMA
10.2015 - 02.2018

Accountant

NOVARTIS PHARMA, SANDOZ
12.2014 - 10.2015

Regional Junior Finance Controller

BOEHRINGER INGELHEIM
10.2013 - 07.2014

Junior Accountant

BOEHRINGER INGELHEIM
06.2012 - 10.2013

Bachelor's Degree - Finance

Misr International University, Heilbronn University

Horus Language School

Middle East International School & Manarat El-Riyadh International School (KSA)

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Hazem Wagih, CMARegional Asst. Business Controller