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Work Background
Misr Technology ServicesFinancial analysis supervisor
Mar. 2022
Abou Ghaly MotorsFinancial Analysis Supervisor
Apr. 2019 - Mar. 2022Egypt
Rameda PharmaceuticalsFinancial Analysis Section Head
Jan. 2017 - Apr. 2019Egypt- Prepare various types of financial analyses on monthly, quarterly and annual basis in
terms of:
- Analyze throughput and profitability per product and business line.
- Prepare monthly master consolidated financial closing file including P&L, BS and CF.
- Prepare monthly financial closing KPI’s dashboard covering profitability, efficiency
and liquidity measures.
- Prepare actual against budget variance analysis for revenues, margins for each
product and business line & all expense categories and CAPEX.
- Investigate budget variance drivers.
- Prepare daily various ad-hoc analyses.
- Contribute in annual financial planning process and own financial budgeting
templates and models Collect itemized budget figures from all departments.
- Validate assumptions of revenue, cost, expenses, and CapEx elements with various
business units/ departments.
- Reflect all collected plan inputs into the master financial planning model.
- Compare business inputs with historical actual figures (Trend Analysis)
- Maintain company budget model and synchronize budget lines with chart of accounts
and profit/cost centers.
- Prepare quarterly rolling outlook up to bottom line.
- Contribute in preparation of long term plans, capital budgeting and new cases
financial modeling
Taya ITBudget analyst
Sep. 2011 - May. 2017Preparing the appropriate templates to prepare the budget by all concerned departments. Comply with the approved policy of budgeting regarding the deadlines and the management of the budgeting process Receiving the budget estimates from all the departments of the organization Studying the previous budget and also taking into consideration the benefits and losses occurred during the previous financial years, due to budget planning. Suggesting suitable amendments in the budget to the higher authorities and managerial staff of the concerned department. Consolidating the data for budget presentation and also providing an overview of the financial status of all the operations. Rendering financial advice to the management officials of different operations, to undertake proper financial planning and decision making. Analysing actual results to budgets and forecasts. Monitoring the budget throughout the year. Assisting in projecting future financial needs, taking into considerations the various projects undertaken by the organizations and also help the higher officials in management of financial resource
integraFinancial Analyst
Dec. 2007 - Sep. 2011Cairo Governorate, EgyptCreating financial models. - Analyzing historical and projected financial statements. - Conducting industry and market research.
- Reviewing company information. - Preparing documentation for Integra internal processes. - Participating in investment negotiations - Prepare business plans& valuations. - Help and Provide financial advice to reputable corporations concerning future plans as well as current situations. - Prepare and arrange sources of finance to clients. - Prepare and attend call visits with clients. - Prepare Call visit reports.
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