Budgeting, Planning, Controlling & Reporting Manager
Resume:
Budgeting, Planning, Controlling & Reporting Manager
Contact
Address
Cairo, Egypt
Phone
******.****@*****.***
https://www.linkedin.com/in/joseph-megalaa-11184218/
Skills
Budget management
Cash Management
Due Diligence
Finance
Financial analysis
Fixed Assets
Forecasting
Internal Audit
Investor relations
Oracle
Presentations
Trainer
Treasury
Variance analysis
Annual reports
Financial budgeting and reporting
Languages
Arabic: Mother Tongue.
English: Fluent.
References
Available on request
Joseph Megalaa
Skilled Financial professional with 11 years of experience in Budgeting, Planning, Controlling & Reporting, tracking projects, and collaborating on the development of optimal budget requirements. Excellent relationship-building, problem-solving, and communication skills with analytical and adaptable nature.
Work History
2009 - present
Nile Sugar Company
2018- Current
Budgeting, Planning, Controlling & Reporting Manager
Lead development of institutional planning and budgeting, production of financial analysis and presentations for management, board, and shareholders throughout the year. Propose improved policies and systems regarding spending guidelines, cost savings, cost allocation, and annual planning.
Develop regular financial reports and analysis forecasting and trending budget performance and institutional financial positioning.
Prepare Monthly Dashboard presentation and discussions with the board.
2015- 2017
Supervisor Budgeting, Planning and Reporting
Responsible for Due Diligence, Internal Audit and valuation.
Perform variance analysis, study historical revenue / expense behaviors, and designs.
Prepare reports outlying financial implications of proposed actions including cost benefit and project evaluation analysis also proposing enhancements to the budget model.
Help top managers analyze proposed plans to find alternatives if the projected results are unsatisfactory.
2014- 2015
Investor Relations Supervisor
Lead the global investor relations program, including strategy (linked to the company's strategy), operating plan, budget, and the detailed execution of the IR operating plan.
Collaborate with Public Relations, Advertising, Brand Management, Marketing, and Internal Communication on communication-and-media strategy, operating plan, key messages, integration, and consistency of messages. and efforts, product sharing, and support to operating employees for strategic communication.
Represent the company at investment presentations, institutions, individual meetings, discussions, and with the media.
2012 - 2014
Senior Cash Management and Financial Reporting
Collect data from all finance-related departments to prepare Financial Statements and reports concerning payables, receivables, sales, and cash position (like Cash Flow Statement,..).
Responsible for all External Audit contact and financial statements review: receive requirements from Auditors, prepare analysis and reports, and distribute other requirements to related parties (AP, AR, and Cost), recheck the collected data and then send them to the auditors.
Help in all tax-related reports and inspections.
2010 – 2012
2009 - 2010
Cost Controller Accountant
AP & AR Accountant
Help in Oracle system implementation.
Prepare the full Operational budget for all related departments.
Create Inventory project for the company & made it available for further transactions.
Collect data from Quality, Production, Agricultural, Financial and Warehouses departments comparing and match them all.
Prepare operational variance reports at the end of season.
Education
2004 - 2008
Bachelor Degree of commerce: Accounting
Alexandria University Damanhur Branch.
Certifications
INAct House Training Center, attended CFA Level 1 preparation Course
American University in Cairo Better Service - Better Sales Customer Service Seminar
US department of labor, Occupational Safety and Health Administration (OSHA)
30 hour training course in each Construction Industry Safety & Health, and General Industry Safety and Health.
Professional Association of Diving Instructors (PADI) Advanced Open Water Diver
Interests
Other Interests
Scout Master for Son of Thunder group (over 400 Scout members) Registered in the Egyptian Sea Scouts federation and WOSM member.
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