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Mina Magdy Fahmy Zaki

Personal data:

Date of birth : November 22nd, 1988

Nationality : Egyptian

Marital status : Married

Linked In : https://www.linkedin.com/in/mmfzaki

Education:

• Faculty of Commerce Alexandria University, Egypt – English Section - Bachelor degree in Accounting –Accumulated grade "Good" - June 2009.

Certification:

- CMA: Certified Management Accountant. (Certification # 36315) From: IMA - The Association of Accountants and Professionals in Business

- Planning, budgeting, and forecasting

- Performance management

- Cost management

- Financial statement analysis

- Corporate finance

- Decision analysis and risk management

- Investment decisions

- Internal controls

- Professional ethics

Work Experience

Inplenion Consulting MEA - UAE June 2012 – Present Work as EPM Lead Consultant

Major duties and responsibilities:

• Extensive Functional and Technical knowledge of Financial Consolidation.

• Lead the identification, understand and documentation of business requirements.

• Design the application architecture and the application elements.

• Create detailed project plans, timelines, test Plan and handover.

• Write Business rules for all financial consolidation process.

• Assist the client in designing Management and Financial Reports.

• Preparation of training materials.

• Support the clients to redesign and define the business process of the financial consolidation and reporting process.

• Design and build the data collection and integration process using FDMEE and ODI.

• Assist in data conversion, validation and reconciliation using mapping and mapping scripts.

• Design and build complex reports in different reporting tools.

• Provide advisory services in the consolidation and the transformation of different accounting treatments.

191, Discovery Gardens Jabel Ali,

Dubai, UAE.

Mobile: +971-**-*******

Email : ac3s3j@r.postjobfree.com

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• Extensive experience and knowledge of the following tools: o HYPERION Financial Management (HFM) for Consolidation and Management Reporting.

o Financial Data Quality Management (Classic FDQM) and Financial Data Management Enterprise edition (FDMEE)

o Hyperion disclosure Management (HDM)

o Financial Reporting Studio (Hyperion reporting system) o Enterprise Performance Reporting Cloud Services (EPRCS) o Financial Close and Consolidation Cloud Services (FCCS) o Oracle Data Integrator (ODI)

Some projects I participate on full implementation of Consolidation solution, data integration and collection and reporting:

- AlRajhi Holding - Saudi Arabia (HFM / FDM / HFR)

- Dallah Albaraka Holding - Saudi Arabia (HFM / FDM / HFR)

- Syriatel – Syria (HFM / FDM / HFR)

- Tourism Development & Investment Company (TDIC) - Abu Dhabi UAE (HFM / FDM / HFR)

- General Holding Corporation (GHC) “Senaat Holding” – Abu Dhabi UAE (HFM/FDMEE/HFR)

- STC - Saudi Telecom Company – Riyadh KSA (Full Hyperion Close Suite)

- Telekom Srbija –Belgrade Serbia (HFM)

- Saudi Chevron Phillips - Damam KSA (HFM/FDMEE/HFR)

- Yamama Cement – Riyadh KSA (HFM/FDMEE/HFR)

- TAQA – Cairo Egypt (HFM/ HFR)

- EMAAR - Dubai UAE (HFM/FDM/HFR)

- Q-Chem - Doha Qatar (HFM/FDMEE/HFR)

- Lantiq – Germany (HFM- Support)

- Al-Tayer Group – Dubai UAE (HFM and FDMEE QA)

- AlRajhi Bank – Riyadh KSA (Hyperion disclosures Management QA)

- Mubadala - Abu Dhabi UAE (FDMEE / HFM upgrade)

- Ministry of Finance (MOF) – UAE (HFM/FDMEE/HFR)

- Ministry of Finance (MOF) – KSA (FDMEE/HFR)

- Boston Scientific – USA (Manage services – remote support) KPMG - Cairo (Hazem Hassan) September 2009- June 2012 Work as an auditor for banks and financial institution. Major duties and responsibilities:

• Participate in statutory audits for financial institutions and banks.

• Participate in the preparation of the financial statements.

• Participate in the preparation of consolidated financial statements.

• Preparation of small consolidated financial statements.

• Execution of the audit assignments.

• Examination of documents.

• Assist in preparation of the Audit File.

• Gaining good knowledge concerning accounting & auditing standards.

• Conduct the audit field work by developing proper analytical procedures and other test of details procedures.

• Preparing Intercompany conclusion and send reports to the parent companies.

• Preparing management letter.

• Responsible for Preparation of financial statements in accordance with applicable Egyptian Laws and regulations and IFRS.

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Some financial institutions and banks I participate in statutory audits on it

- Citadel Capital S.A.E. and its subsidies

- National for Development and Trading Company (ASEC Holding)

- MENA Glass Ltd. (Separate and Consolidation Financial Statement)

- Twazon for Soled West Management (Separate and Consolidation Financial Statement)

- EFG-Hermes

- Suez Canal Bank.

- Audi Bank S.A.E.

- Suez Canal Bank Fund (Agial Fund)

National Bank Of Egypt July 2006 – August 2006 / July 2007 – August 2007 Work as trainee for the banks in letter of credit department and operation department. Computer skills:

Oracle Hyperion

ERP – Oracle E-Business Suite

Oracle (SQL/PLSQL).

VB scripting

Excellent user of Microsoft Office (Word, Excel, PowerPoint). A+ Maintenance of hardware.

Language:

Arabic : mother tongue.

English : fluent.

Personal Skills:

Fast learner & self-motivated

Hard worker

Team player as well as individual achiever

Good communication skills.

References will be furnished upon request

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