MOAMEN ARAFA
** *** ******* *********, **********
Home Telephone: (002-02) 2642 0686
Cellular Phone: (002-****-*** 7952
******.*****@*****.***
JOB OBJECTIVE In search of a rewarding and challenging position in the Finance field that offers career progression, in which a strong dedication to development can be fully utilized WORK EXPERIENCE
Dec 2011-Present Senior Financial Analyst
Porto Group
Cairo, Egypt
Current Achievements
prepare monthly Report-Managerial Information System (MIS)
Support full P&L & cash flow and departmental budget and forecast process by collaborating with business leaders to identify critical business drivers and developing sales and expense planning tools; build 3-year plan P&L model for long term planning.
Managing, in partnership with the company’s corporate and regional cost center owners, the corporate G & A (general & administrative) expenses, focusing on headcount, operating expense, S&M costs, and below ebitda items.
Prepare Recognized & Unrecognized revenue Quarterly Analysis
Conducts thorough research and analysis of variances to ensure data accuracy.
Detailed support and analysis of the company’s revenue forecast.
Analyze and interpret sales variances and trends between actual, budgeted and prior results in developing forecasts and trend analyses on an on-going basis.
Create / maintain projects data warehouse being responsible for periodic latest updates.
Create and maintain, reports with SAP Crystal Reports; Provide important information to business users by partnering with IT to develop or modify views and validate accuracy of data in database.
Coordinate Valuation with DTZ or External
Coordinate with Investor Relation Manager
May 2010-Sep 2011 Receivable Accountant And Financial Analyst Damac for Real Estate Development
Cairo, Egypt
Current Achievements
Aging Report
Inter-company journal entries
follow up, collection and allocation of payments
carry out billing, collection and reporting activities according to specific deadlines
reconciliation of accounts
monitoring customer account details for non-payments, delayed payments and other irregularities
maintain accounts receivable customer files
2
follow established procedures for processing receipts, cash etc
prepare bank deposits
investigate and resolve customer queries
process adjustments
organizing a recovery system and initiate collection efforts
prepare monthly Report-Managerial Information System (MIS) Oct 2007 – May 2010 Junior Accountant
Azadea Group -Virgin Megastore
Cairo, Egypt
Major Achievements
reconcile and maintain balance sheet accounts
general ledger operations
prepare journal entries
assist with monthly closings and preparation of monthly financial statements
assist with preparation of monthly financial reports
assist with accounts receivable and accounts payable
assist with tax computations and returns
assist in budgets and forecasts
assist with payroll administration
account/bank reconciliations
assist with preparation and coordination of the audit process
assist with implementing and maintaining internal financial controls and procedures
TRAINING COURSES
Date Course Name
Dec 2007 ICDL
EDUCATION
2007 Bachelor of Commerce
Ain Shams University in Cairo
Major: Accounting
Grade: Good
LANGUAGE SKILLS
Excellent verbal, written and communication skills in English and Arabic COMPUTER SKILLS
Proficient user of Microsoft Office Applications:
Oracle Financial
MS-Word
MS-Excel
MS-Outlook
3
Internet Capabilities:
Experienced in navigating and using the Internet
OTHER SKILLS
Strong negotiation and interpersonal skills
Ability to work well with co-workers in a team
Ability to work under stress and/or deadlines
Creative and innovative abilities
Very good knowledge of real estate market (Egypt) PERSONAL INFORMATION
Date of Birth: 12/08/1985
Nationality: Egyptian
Gender: Male
Marital Status: Single
Military status: Exempted
REFERENCES Furnished upon request