Personal Information & Education

CODE About me Qualifications & Skills Systems & Computer Languages Hobbies Projects Danone GC Work Experience Meticulous, Motivated,

Involved and Organized

Personal Information & Education

Name: Hosam MorsiParticularly: Hos Age: 53Social status: Married, two childrenNationality: Dutch / Egyptian

Address : Vijverdreef 228Postcode and City: 2724 GN, Zoetermeer Tel:079 3524079Mobile: 06 52770036E-mail: h.morsi@zonnet.nl

Bachelor's Degree of Commerce, Accounting Branch. Grade:- “Very Good”

Egypt, Ain Shams University 1982-1986

CODE

DLC Internal Trainer since 2011.

Trained 175 Danoners during the period 2012-2015

About me

Utterly in control.

Lead by example.

Understand the patterns and environment.

Reflect on time & able to respond in the face of any

circumstances.

Clarity on the relationship between what I have to do

and what I can do.

Able to put vision into action,looking at what’s missing

in the reality.

Able to Identify & engage the key stakeholders.

9 Consecutive years “Exceeded expectations” PDR

score.Avision without action is a dream

Qualifications & Skills

Systems & Computer

Expert in the field of automation, systems and computer control.

Expert and familiar with the following packages,

HR packages :- WF, R&A, Wings, sHaRe, Magnitude

Consolidation packages: Micro control, Clime, Everest, Outlook Soft.

Management packages: Business Objects, Cochnos,QW ,Microstrategy.

Administrative packages: K2*, Axi Finance, King, Exact, JD Edwarts ,SAP.

Database packages : Oracle,PL/SQL.

Expert in spreadsheet Excel and office parts “Access, PowerPoint, Word etc”.

TH- Delft informatica “forten & basics” certificated 1989-1990

Languages

Hobbies

Socializing with

friends

Computing

Swimming

Puzzles

Football

Chess

Spending time with

family

Travelling Reading

CookingScouting

Bridge

Interested to know more about me?

You are very welcome to visit me on facebook ,linked &

twitter.

Projects

Lead & Manage major business Projects.

SNAP: Standard Numico Accounting Platform.

SCOA: Standard Chart Of Accout

IFRS vs Us gaapTRBD: Technical Results Back to Danone

WCR Protocol CR&A: Consolidation, Reporting & Analysis

DMD: Danone Management Dashboard

Hi HosamHeel graag gedaan. Je hebt een bijzondere plek en mijn hart dat is gestart

vanuit de overdracht door Pieter toen hij mij vroeg om extra goed te kijken

naar jou en jou omschreef als een ruwe diamant. Ik blijf je steunen in jouw

verdere pad. Ik ben ervan overtuigd dat jij veel meer kunt dan hetgeen jij nu

kunt laten zien.

Helen Richardson

9/11/2014

GC&GC

Selected for the DGC&GC “Danone Growth Conversations & Growth Commitment”, It is a journey for Danone’r in flow, those who are fully immersed in what they do by a feeling of energized focus, full involvement, and success in the process of the activity. The aim of this journey is to transform my career dream into reality. The journey starts by exploring the future ambition, goals and projects. In this context I am honored and proud to mention that my “mood board” has won the first place in the terms of objectivity and creativity.

work experience

Period Function Employer Function group

07/2011-till now HR Controller – HR Analytics Danone Trading ELN

HR

03/2007 -07/ 2011

Controller Pension fund Danone / Nutricia.

Nutricia Nederland

B.V.

HR

12/2006 - 03/2007

Team leader Financial Administration Vestia Nootdorp

Finance

08/2005 -11/2006 ZZP er Accountancy office Own, 2XS Finance 03/2000 - 05/2005

Controller Holding Financial Administrative

Numico Beheer BV

Finance

04/1991- 02/2000 Junior administrator Back Office Holding Numico Beheer BV

Finance

07/2011 - till now Employer:- Nutricia Nederland /Danone Trading ELN

Controller Administrator Pension fund Danone / Nutricia. oResponsible for administration, control and reporting to the Dutch Central Bank for both Pension fund Nutricia and Danone with total balance above the 180 million Euros.oBookkeeping historical review and control over the period (2000-2006) for both pension fund, with fantastic result of 1.3 million euro cash money repaid to the company. oResponsible for building and presenting of the financial annual report to the Dutch Central Bank. oFunction as the link between the pension fund and external parties such as accountant, actuary, the Dutch Central Bank and insurance company.oFunction as the link between the pension fund and internal parties such as Pension Fund Board, pension office and headquarters finance department.oResponsible for preparing presenting the annual report.oProviding financial advice to the Pension Fund Board.oInvolved in negotiation renewal contract with insurance company.

03/2007-07/ 2011 Employer:- Nutricia Nederland B.V. 

Team leader Financial Administration Vestia group.

oDevelop a strategy the team will use to reach its goal .oMonitor team members' participation to ensure the training they providing is being put into use, and also to see if any additional training is needed. oManage the flow of day-to-day operations.oIdentify problems or unexpected events arising during work and resolve them

oManage , monitor and review the administrative and accounting functions of assigned clients.oSupervise the set-up and maintenance of computerized administrations and/ or financial databases.oManage & prepare (consolidated) financial statements, balance sheets and annual reports .oMonitor and review accounting and related reports for accuracy and completeness .oPrepare VAT and handle tax-assessments.oManage the working capital,loans and cash flow on a group level.

12/2006- 03/2007 Employer:- Vestia Nootdorp W.C.

08/2005 -11/2006 “Own” 2XS Finance Solution

ZZP er Accountancy office Own” 2XS Finance Solution

oProviding financial advice & services to (MKB). oAuditing balance, profit and loss account. oPreparing the final VAT and Wage Tax Return.oAdvising by negotiation renewal or new contract with financial impact.oPreparing the reports to CBS, Tax and DNB.oPreparing the yearly annual reports.oImplementation of new bookkeeping systems.

 Controller Holding Financial Administrative Responsible for modifying existing management reports, build new reports, to maintain the connection between Ledger and Business Objects” management information system"and all related controls and checks and contact as the link between accounting and IT.

03/2000 - 05/2005 Employer:- Numico Beheer BV,

o Directly responsible for financial management and financial reporting of six other group companies in the Netherlands.

o Coordinating intergroup relations with all companies in the world. o Preparing and execution of monthly and quarterly consolidation reporting and

subsequent reporting and analysis.o Preparing quarter control files including all kinds of specifications of individual

balance sheet, profit and loss position.o Preparing, monitoring and presenting of annual budget.o Providing mandatory reporting to the Dutch Central Bank cross-border

transactions (such as loans and payments).o Providing reporting to CBS / DNB changes in values of the company's

investments in foreign (subsidiary) companies.

04/1991- 02/2000 Employer:- Numico Beheer BV,

Junior administrator Back Office Holding

oPreparing monthly corporate reporting.oManaging supplier and intercompany invoice processing.oGenerating the payment run files in time.oPrepareing general (memo) bookings on monthly facilities, depreciation, etc.oFollowing-up debtors / creditor vendors to obtain cash.oMaintenance log file in 'electronic banking' - module of creditors (NAW) and banking relationships.oEnsuring correctness and timeliness of VAT and other tax declarations.oResponsible for reviewing the completeness and correctness of accruals at month-end. oReviewing the ageing of accruals and challenge the business if necessary.oworking closely with the IS team on new development of new IS tools for the Purchase to Pay process.oGuarantee effective internal control in the perimeter assigned and contribute to implement actions plans.