Ayman Badr
**** ***** ****, # *** ***** No.: (*19)
Toledo, Ohio 43623 Email:
abl570@r.postjobfree.com
Dynamic, hands on and results driven manufacturing controller possessing
proactive management style with strong leadership skills and proven record
of success providing innovative solutions to improve manufacturing
performance, eliminate/ non- value adding's and optimize shareholder value.
Areas of expertise
. Financial consolidation, reconciliation, profitability analysis and
management reporting
. Costing, variance analysis, PPV and pricing of finished goods
. Budgeting, strategic planning and monthly forecasts
. Billing, AR, DSO, cash & working capital management
. Supply chain, inventory control management MRP, DOS, JIT
. Optimization models, financial Performa's, WACC, and EVA
. Buy VS make, what-if, trend analysis, assessment of processes
capabilities Cpk
. SMIP, TQM, ISO9000, Lean manufacturing, A delta T & six sigma
. SOX 302-404 documentation, risk matrix and compliance testing
Summary of Qualifications
. Solid manufacturing accounting, costing, budgeting, MRP and materials
management experience
. Profitability analysis, profit optimization and leading continuous
improvements
. Exceptional analytical, problem-solving and process improvement /
reengineering skills
. In-depth experience to analyze / evaluate segmental profitability,
raise recommendation for optimization
. Strong conceptual skills to strategically initiate / lead actions for
growth and optimize the ROA
. Strong leadership and understanding of strategic perspective of
business strategy development and implementation
. Profound knowledge of automated MRP, JIT, Kaizen, lean manufacturing
and pull systems
. Proven leadership, team building, vision initiation & empowering;
focus on bottom line & long term goals
Achievements:-
. Managed accurate / timely consolidated month-end closing. Produced the
internal and external reporting packages with reviews to business
drivers and identifying of variations to budgets / outlooks
. Provided senior management with adequate financial objective counsel
and supporting analysis on proposed business initiatives and
alternatives.
. Gathered and reviewed actual performance against budgets and
forecasts, investigated variances and provided commentaries about
risks / opportunities with recommendations to senior management
. Performed in-depth analyses of contribution / profit margins, made
recommendations for improvement
. Developed and presented actual financial performance models with
position updates of operations: revenue, productivity, margin analysis
and profitability
. Created significant enterprise value through a series of acquisitions
and redeployment of assets, providing a net after tax return on
average shareholders' equity exceeding the WACC
. Achieved 6% savings on shipping cost by utilizing the finished goods
delivery loads through formalized statistical approaches.
. Implemented the MAPICS system and fully automated the MRP process that
enhanced the materials procurement through local and international
business linkages and achieved 16 days saving in the inventory days of
supply (DOS).
. Maintained accurate BOM(s) and other products' standard cost elements,
reported purchase price and production variances with recommendations
for improvement
. Participated in the configuration control task force that performed
modifications to production sub-stations that narrowed the gap between
actual and standard production time by 4%.
. Established more accurate and realistic product pricing process by
revising the ABC drivers.
. Re-engineered the order-to-collection process including customers'
credit limits, achieved 4% reduction in vehicles and fleet running
cost, and reduced aged receivables by 5%
. Created financial models / scenario of cost saving & tracked the
impacts of major initiatives on P&L
Jefferson Wells - Senior project consultant - Southfield MI - Financial
controller
Direct the financial improvements engagements, strategic planning /
budgeting, reporting and financial analysis for fortune 500 public
corporations domestically and overseas. Recommend actions for ROA, ATO and
profitability continuous improvements. Ensure accurate operating plans and
budgets. Maintain cash-in-flow level and an acceptable DSO to ensure
corporate solvency. Prepare financial reports summaries to present/predict
economic and financial standing, taking into consideration revenues,
expenditures, and net assets based on past and present operations
Cadbury Schweppes PLC - Manufacturing Controller 2001 -
2003
Cadbury Group is biggest international manufacturer of beverage and
confectionery with market capitalization of 11 billion. Cadbury Schweppes
employs around 55k people and operates in 200 countries around the world.
Responsible for all financial aspects of this $350 million plants
including: general ledger, cash management, payroll, and procurement,
period end reporting, A/R, A/P, fixed assets, taxes, budgeting.
Lafarge Titan - BCC - Controller
2000 - 2001
Lafarge group is the world manufacturing leader in their industry, head
office in Paris, France and operating plants located in 75 countries,
workforce of 75k people, group sales of 14 b EUR (2000)
Responsible for finance and IT activities of acquired plants including:
financial results, budgeting, strategic planning, expansion decisions, and
cash management.
Xerox manufacturing operations - Finance Manager 1996 -
2000
Manage the accounting, month closing, supply chain and monthly reporting.
Prepare the annual budgets, comprehensive operating plans and monthly
forecasts.
Present the periodical profitability analysis, sale margins and YTD actual
VS budget / forecast
Provide continuous financial guidance and operational support to sales /
distribution operations to enhance the billing cycles/revenue recognition,
ensure accurate customers' credit policies, accurate method of calculating
the bad debt provision and the AR sub-ledgers postings / balances. Present
the periods' profitability analysis, sale margins and YTD actual VS budget
/ forecast
Education:
Bachelor's Degree - Ain Shams University, Major in Accounting
CPA - Illinois State, 1998 (certificate # 75475); member AICPA
MBA - A.M.I. (linked with University of Michigan) - Major in Finance &
Banking 2001 (GPA 3.4)