Mohammed Sallam

Tallinn, Estonia

+372-********

adpkpe@r.postjobfree.com

Work experience

Project Finance Manager

Ericsson — Electronics / telecommunication

Tallinn, Estonia

Sep 2021 – Currently working

• Analyzing the control points of KPIs and SOXs. Initiating the closing process of projects and orders.

• Enhance the company revenue by analysing company’ s projects costs and revenues, as well as tracking the difference between project budget and actual cost.

• Fully provide financial support business management departments to ensure the accuracy of project financial execution following the terms of work of global project financial management support.

• Strengthen financial analysis capabilities in the service operations process by providing efficient project financial support to ensure the effectiveness of project financial management and control.

• Responsible for the accuracy of project financial management execution under the company's global workflow and financial guidelines. Responsible for project analysis, responsible for checking and tracking the difference between project budget and actual cost. Assist the project manager in analyzing the control points of KPIs and SOXs. Initiating the closing process of projects and orders. Participation as an expert in the project Digital Maturity Assessment of Iraq (Smart Governance) EGA ” e-Governance Academy Foundation— State and public administration” Tallinn, Estonia

Jun 2021 – Aug 2021 (3 months)

• Providing support to the implementation of the project through translation and desk research (Arabic to English and vice versa).

• Participation as an expert in the project Digital Maturity Assessment of Iraq.

• Furthermore, other activities are the execution of which is necessary for achieving the objectives of the project.

GL ACCOUNTANT

STORA ENSO — Finance/accounting

Sep. 2020 – Aug. 2021

• INTERCOMPANY RECONCILIATION AND HYPERION FINANCIAL MANAGEMENT ACCOUNTANT:

• Achieve the right balances for the intercompany accounts in a weekly, monthly bases.

• Perform reconciliation as well as quarterly matching closing.

• Ensure that Intercompany balances are matching as per the IFRS rules by:

• Investigating the Intercompany balances differences in PL and BS closing levels.

• propose the proper treatment for the differences that may be found in the balances.

• Using SAP and HFM applications.

Tourism Specialist

KUONI TUMLARE — Tourism / hotels / catering

May 2019 – Jul 2019 (2 months)

• Supplier Coordinator:

• Follow up on over-budget situations. • Ensure that budget rates are kept. • Close communication with Sales Offices about supplier bookings. • Close communication with different Suppliers. • Preparing bookings, confirmations, request replies, special arrangements for all types of groups, and series tours. • Securing cancellation within the deadline. • Double checking and coordination of all services. • Keeping Sales and local offices daily updated on the operation. • Negotiating and renegotiating with all ground service suppliers. • Ensuring a good relationship with suppliers. Senior Financial Accountant

Fly Egypt — Finance/accounting

Apr 2015 – Aug 2018 (over 3 years)

• Aviation Fuel:

• Conduct a global fuel tender.Secure Fuel Procurement for around 90 destinations.

• Maintain and create the Fuel budget.

• Control contract items.

• Review and control supp. accounts.

• Ground Handling Services:

• Responsible for Ground handling Services budget. • Control contract items. • Review and control Supp. Accounts.

• Air Craft Maintenance Cost

• Audit A/C maintenance Invoices.

• A/C maintenance reserve follow up.

• Control contract items.

• Review and control Supp. Accounts.

• Bank Accounts:

• Controls the bank account, its position.

Financial Accountant

AMC Airlines — Finance/accounting

May 2005 – Apr 2015 (almost 10 years)

• Customer Accounts:

• Works as a financial accountant concerning A/R, customers controlling their positions, making outstanding statements for them every month. And their financial position at the end of the contract by preparing the final outstanding statement. And controlling REVENUES BY CUSTOMERS.

• Voucher Examiner.

• Bookkeeping (Customer ledger).

• Prepares monthly reports, and reports to the Financial MGR and the General MGR.

• Upgraded to be Senior Accounts Receivable 2007.

• Upgraded to be Accounts Receivable &Bank Accounts Manager Ass. Aug. 2010 Controls the bank account, its position.

Education

Tallinn University of Technology

Masters, Information technology, Computer Science

2019 – 2021

MSc e-Governance

Ain Shams University

Bachelor, Finance/Accounting

1999 – 2004

El Nokrashy secondary Military School

Secondary

1995 – 1998

Licenses and certifications

'How to Develop Business Ideas- STARTER'

Issued by Tallinn University

2020

Training Certificate Introduction to SAP

Issued by Stora Enso

2020

2018 GDPR

Issued by KnowBe4

2019

Understanding and Protecting PII

Issued by KnowBe4

2019

Training Certificate Privacy World

Issued by Stora Enso

2019

ICDL

Issued by European Computer Driving Licences Foundation 2009

Languages

Arabic: Fluent – mother tongue.

English: C1 – expert.

Estonian: A1- beginner.

Skills

SAP one, SAP, MS Office 365, MS Outlook, MS Excel, MS PowerPoint, HTML, macOS, MS Word, Oracle, SQL, Windows 9x / ME / XP, Gmail, MySQL, Adobe Acrobat. Trainings

English Language Preparatory Year

Tallin University of Technology

2019

Driving licenses

B

Contact this candidate