Curriculum Vitae


SAP Supply Chain Team Leader  October 2016 -Present                                                   SAPMarines Company

To help enterprises, from small and medium sized up to large ones, in the regional market realize their business software value more efficiently and faster thru the provision of value added services in areas of implementation, education and support

The major activities in the SAP project were: Scoping and planning of the project, orientation team training and team building, business activity script development, iterative integration testing, change management, data conversion, and user training. As a project manager, I supplied the team with processes helping them to coordinate their efforts so they may create the right product (or service, process, or plan), at the right time, for the right customer within resource limits established by the organization.  Skills required include facilitation, coaching, conflict management, resource management, task management and communication.

The diverse team was able to achieve results through a win - win attitude. Shipping process was the most changed of any of the business processes and EDI had a great deal of complexity (larger number of customers and transactions). A risk analysis process helped to identify areas where special attention was needed at go live to reduce the impact on the business. Developed a change management

Position and responsibility Overview

Business Process Design as professional Supply Chain Cycle and Financial Accounting in addition to Special Scenarios

Documented End to End Professional Cycle in Procurement ,Material Planning , Production Planning , Sales and Distribution Financial Accounting

Solve Problems and Errors Which assign To me From Customers Regarding Supply Chain Modules ( MM,WM,PP,SD) and Finance - FICO

Implement Integrations Cycles of Supply Chain and Financial processes

Enhancing the existing reports as per the Business Needs 

 full life cycle Projects in all SCM Business Process


Food and beverage


Key Accomplishments 

  Enterprise Structure Configuration ( SAP Modules – SCM & FICO )MM , FI , CO , SD , WM , PP Professional Cycle , Domestic and Overseas in addition to

Stock transfer orders



Inventory Management Cycle

Goods Receipts, Goods Issues, Transfer Posting, Reservation, Reporting and ETC

Material Planning and Sales operation planning Within Demand Management - MRP Material Requirement Planning End to End Cycle

Production planning Business Process -Discreet , Repetitive

Completed Production Business Process Cycle

Backflush Function

Rework Process

Sales and Distributions Professional Cycle , Shipment Domestic and Overseas in addition to Pricing and Conditions

Reporting for All Supply Chain Managements Procedures

Financial Accounting

Configuration and Business processes - G/L , AA , AP/AR , BA , Consolidation 


Reporting and Analysis Data in Supply Chain and Financial Accounting

Key Reference Upon Request

SAP Project Manager : Eng. Sherif Essam 01005158204 


Financial Manager February 2010 - December 2016 

Cairo Integrated Hospitality Open System Technology - CIHOST 

 CIHOST Cairo integrated hospitality open systems technology has been established since 1999 Continuing the hospitality service line of the mother company CITE. Member of TIBA – CITE Group. CIHOST become one of the leading regional providers of hospitality information technology solutions

Their services are not limited to providing technology Solutions but goes far beyond to unlimited helping their clients to transform their business, work flow, business processes When you have CIHOST you are not only getting technology solution but also getting imagination and experience team that can help all the way around

Position and responsibility Overview - Financial Manager from 1/1/2013 up to 31/12/2016


Maintain a documented system of accounting policies and procedures

Manage outsourced functions

Oversee the operations of the treasury department, including the design of an organizational structure adequate for achieving the department's goals and objectives

Funds Management

Forecast cash flow positions, related borrowing needs, and available funds for investment

Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements

Use hedgingto mitigate financial risks related to the interest rates on the company's borrowings, as well as on its foreign exchange positions

Maintain banking relationships

Assist in determining the company's proper capital structure

Arrange for equity and debt financing

Invest funds

Recommend appropriate dividend issuances, based on historical dividend patterns and expected cash flows


Manage the preparation of the company's budget

Report to management on variances from the established budget, and the reasons for those variances

Assist management in the formulation of its overall strategic direction

Financial Analysis

Engage in ongoing cost reduction analyses in all areas of the company

Review the performance of competitors and report on key issues to management

Engage in benchmarking studies to establish areas of potential operational improvement

Interpret the company's financial results to management and recommend improvement activities

Review company bottlenecks and recommend changes to improve the overall level of company throughput

Participate in target costing activities to create products that meeting predetermined price goals

Assist in the determination of product pricing in relation to features offered and competitor pricing

Compile key business metrics and report on them to management

Manage the capital budgeting process, based on constraint analysis and discounted cash flow analysis

Create additional analyses and reports as requested by management

Additional Accountabilities

Oversee the extension of credit to customers

 Position and responsibility Overview - Accountant from 1/3/2010 up to 31/12/2012

Prepares asset, liability, and capital account entries by compiling and analyzing account information

Documents financial transactions by entering account information

Recommends financial actions by analyzing accounting options

Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports

Substantiates financial transactions by auditing documents

Maintains accounting controls by preparing and recommending policies and procedures

Guides accounting clerical staff by coordinating activities and answering questions

Reconciles financial discrepancies by collecting and analyzing account information

Secures financial information by completing data base backups

Maintains financial security by following internal controls

Prepares payments by verifying documentation, and requesting disbursements

Answers accounting procedure questions by researching and interpreting accounting policy and regulations

Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions

Prepares special financial reports by collecting, analyzing, and summarizing account information and trends

Maintains customer confidence and protects operations by keeping financial information confidential

Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies

Accomplishes the result by performing the duty

Contributes to team effort by accomplishing related results as needed


Auditor   July 2007 to 31/1/2010

Sersawy Financial Advisors and tax

collating, checking and analyzing spreadsheet data

examining company accounts and financial control systems

gauging levels of financial risk within organizations

checking that financial reports and records are accurate and reliable

ensuring that assets are safeguarded

identifying if and where processes are not working as they should and advising on changes to be made

preparing reports, commentaries and financial statements

liaising with managerial staff and presenting findings and recommendations

ensuring procedures, policies, legislation and regulations are correctly followed and complied with

Undertaking reviews of wages 



Asyut University, Faculty of commerce, Asyut

   Bachelors of Commerce - (Good) Jun 2008


Training and Certification

SAP Training “ Certified “ Supply Chain Management

SQL & C# - YAt Maadi Branch

Professional Business Writing – Tadreeb Training Center


Computer Skills

Sap Material Management

Sap Material Planning

Sap Production Planning

Sap Sales & Distribution


Microsoft Great Plains Modules - Financial, Sales, Purchasing, Inventory & Manufacturing

Visual Basic

Dot Net & C# Programing

Microsoft Office - Excel, Word, Access & PowerPoint


Additional Skills


Business Process

Project managing

Business analysis



Project Planning

Team management

Team Building