Group Senior Financial Analyst

Address: Masakin El Ameria – Zaitoun – Cairo

E-Mail: *******.***********@*****.***

Mobile: +201*********

Date of Birth: 25 JUN 1986

Mohamed Ibrahim El Masry

Qualifications

Detail-oriented Senior Financial Analyst with experience in quantitative / statistical analysis, budgeting, accounting and forecasting, Provide robust modeling and reporting to facilitate executive-level decision making, Strong analytical skills, support business operations through analysis of key performance indicators and trends built by working and monitoring all accounting sections such as Turnkey Projects, General Accounting, Accounts Payable & Inventory, Accounts Receivable and Banking Section. Rapidly adapt to new technologies and possess expertise with MS Word, PowerPoint, Excel and Access. History of excellence in: Financial Modeling Reporting Processes Capital Expenditures (CAPEX) – Financial Statement Preparation Multi-industry / Sector Expertise Trend Forecasting Financial Software Tools – Executive Presentations.

Experience

Jan 2012 till Date

Group Senior Financial Analyst (ElSewedy Electric - Group Finance)

Building up with Hyperion Consultants (Hyperion Planning & Budgeting and Consolidation) for Elsewedy Electric group in different segments with full automated consolidation processes.

Building up with Hyperion Consultants all financial statements items models with its disclosures.

Providing any business cases and requirements for Hyperion consultants in different segments.

Monitoring and controlling accounting and financing activities of Companies in different segments (e.g. Cables, Turnkey Projects, Meters, transformers and others) in different regions (e.g. Egypt, Algeria, Sudan, Gulf and others).

Developing and presenting in a timely fashion financial and managerial reports for decision-making purposes, predicting problems, generating new ideas and offering solutions to support the achievement of organizational objectives.

Act as a true business partner by providing financial results to operational divisions along with analysis support.

Proudly take a lead in the preparation of annual operating budgets and annual audited financial statements.

Analyze actual financial information and conduct the root cause analysis for the variances against budget and forecasts.

Improving the performance and quality of the accounting and financial functions.

Develop financial models, conduct benchmarking and process analysis

Assist in Establishing unified financial policies and procedures for all subsidiaries.

Technical operational support to financial managers at subsidiaries.

Traveling in business trips for technical support to managers in subsidiaries.

Preparing the group consolidated budget and periodic forecasts.

Preparing the performance measurement and the KPIs reporting.

Preparing the monthly closing process and consolidating the group’s financial results.

AUG 2010 to Jan 2012

Accounting Supervisor (Egytech Cables – Elsewedy – Finance Department) .

Turnkey projects Division (TKP)

-Building up with Projects managers and engineers Projects Budgets.

-Preparing and counting Percentage of Completion (POC) of each TKP and all related accounts.

-Responsible of variance analysis report of TKP highlighting significant variances to top management.

-Handling payment cycle of all TKP Suppliers.

-Monitoring TKP Accounts Receivables status, collections and prepayment.

-Supervising and evaluating 5 site accountants.

-Preparing a Benchmark report showing TKP Situation and performance compared to other TKP’S.

JAN 2009 to AUG 2010

General Accounts Division

-Monitoring company fixed assets.

-Responsible of maintain proper cost allocation and recording each department expenses, while keeping an eye on budgeted one.

-Preparing performance report that can assist management to evaluate each department.

-Handling payment cycle of all General accounts suppliers.

-Reviewing Trial balance on monthly basis and detecting any not logic recording if exists and propose correct booking.

-Supervising and evaluating 3 accountants.

JUN 2008 to JAN 2009

Accounts Payables and Inventory Division.

-Recording and pricing of all inventory additions and complying them with Purchase orders.

-Handling payment cycle of all inventory suppliers.

-Preparing all suppliers related reports e.g. Aging, Prepayments and market segmentation.

-Making reconciliations with all affiliated companies’ or trade suppliers and detecting variances if exists and solving them.

Oct 2007 to JUN 2008

Accountant

Banks Division

-Responsible of bank reconciliation process within the company, this was almost for 11 banks.

Monitoring bank, financial charges and escalate any significant discrepancies to top management

Achievements

1 – Implementing Budgeting & Planning for the whole group through Hyperion within 5 Months.

2- Implementing Consolidation for the whole group through Hyperion within 3 Months.

3 - Implementing Business intelligence for the whole group through Board within 3 Months.

Courses

Managing with Style

Education

Faculty of commerce Ain Shams University

Accounting, Grade: Good

June 2007

Computer & Software Skills

MS Excel, MS Word MS Access, power point, Internet, Outlook and Oracle i11& i12

Language

Arabic: Mother Tongue

English: Fluent

Military status

Exempted

Marital Status

Married

Social skills and competences

Team spirit, Very Good ability to adapt to multicultural Environments and excellent communication skills.

Other Skills

Playing Football, Bowling and Watching Movies.

Contact this candidate