Manager Financial
Resume:
MOHAMED
ELBORHAMY
EXPERIENCE
SPECTRE Solutions
Managing director of Export and Restaurant Business, Cairo
• Run investment opportunities in the Food services industry.
• Define key locations for investment opportunities for restaurant businesses.
• Establish in cooperation with team members the followed process and procedures for the restaurant operations.
• Review financial statements related to the restaurant business and ensure its integrity.
• Performing site investigation to ensure high quality standards.
• Propose and implement cost efficient models to the business.
• Identify measures to ensure the customer delightful experience at business locations.
• Define potential market with export opportunities in the middle east, Africa and Europe Regions.
• Administrate all exports and ensure its compliance to all business policies and procedures.
• Monitor the financial process related to export transactions from costing, taxation, customs, and tariffs to currency exchange.
• Manage the relevant communication with customs authorities for all imported countries in coordination with local importers.
CEMEX
International Intellectual Property & Transfer Pricing Manager, Cairo and Biel, Switzerland
• Deploy CEMEX global Intellectual Property Strategy in the Egyptian entities.
• Implement Intangibles Value added Tracking project in CEMEX Egyptian Operations.
• Set up customized work flow of the Intellectual Property process in Egypt.
• Advise about new Intangible Assets that are potential for local deployment.
• Support business in respect to deployment of new IP.
• Negotiate potential global intellectual properties for local deployment with local area heads.
• Track local intangibles benefits that are potential for global deployment.
• Track the deployment of each Intellectual Property Project.
• Co – operate with local business areas in JV and partnership projects aimed at licensing of IP to third parties.
• Maintain legal and Intellectual Property deployment documentation.
• Assist the Operational Entities with tracking derived benefits for deployed intangible assets.
• Attend specialized training modules and specialized Intellectual Property seminars.
• Define Inter-company Transactions that are subject to Transfer Pricing laws and regulations
• Implement Global Transfer Pricing Policies as a CEMEX global transfer Pricing team member.
• Execute Transfer Pricing Studies and plan for localized tax audits in coordination with global tax, local tax and Transfer Pricing teams.
• Recommend and assist in determining appropriate Transfer Pricing methods under IRS regulations and analogous rules under the OECD Transfer Pricing Guidelines.
• Assist from studying to execution of Transfer Pricing regulations relevant to each particular type of transactions when analyzing client business, financial data, and identifies any issues during the ongoing process.
• Draft Transfer Pricing studies related to the local entities transactions and assist in other countries according to Global Transfer Pricing Head tasks assignation. PROFILE
Career with a high profile company that
can guarantee opportunities for progression.
Determined and responsible
Internal control manager with more than
five years of success boosting efficiency
and streamlining procedures for various
business groups.
Focused on smoothly overseeing financial,
personnel and operational facets. Effectively
balance targets with resources and optimize
longterm success. eager to take new
challenges as reflected in the career
specialization variety and achieving
success in all posts.
CONTACT
New Cairo, Cairo
adhqxz@r.postjobfree.com
in Mohamed.elborhamy
ACHIEVEMENTS
• SAP Implementation and migration
process control @CEMEX.
• Mapping Segregation of Duties Matrix for
all Egyptian entities @CEMEX.
• Introducing new policies and procedures
in different areas like commercial and
ready-mix areas @CEMEX.
• Introducing the Intellectual Property
Process for the Egyptian entities @
CEMEX.
• Leading the implement of Intangibles
Benefits tracking for Egyptian operations
@CEMEX.
• Introducing and Implementing new
Intellectual Property projects for local
entities @CEMEX.
• Transfer Pricing studies execution for the
Egyptian entities @CEMEX.
SKILLS
Skill group
MS Office
SOX Testing
SOD Matrix
Mapping
TP
Documentation
IP Process
Management
English
Arabic
French
CEMEX
Head of Internal Control Department, Cairo
• Draft and release customized local Internal Control policies and procedures that are aligned with CEMEX global policies to ensure the full utilization of business resources.
• Run risk assessment practices for the local business operations to define detailed risk levels in all business areas.
• Draft yearly Internal control plan that covers all local business areas.
• Prepare Capex and Opex budget for the internal control department.
• Conduct SOX Scope testing which has been analyzed and agreed with the global team according to risk assessment reports, global Internal Audit findings, Internal Control findings.
• independently appraise and evaluate the effectiveness of applied risk management and Internal Control Systems and Governance Processes and ensure its support to the achievement of business objectives.
• Conduct bench-marking of existing internal control processes to identify, recommend changes which will improve the effectiveness of the Internal Control function in various areas such as operational efficiency, filling structure.
• Plan SAP Implementation and Migration process control for and CEMEX change management system policy and creating the needed customization to match the local business nature.
• Generating monthly Internal Control reports for regional and global follow ups.
• Improve the business areas workflow and assist in drafting work processes to match Internal control policies and the business needs.
• Document Internal Control reports findings on basis of facts, gathered evidences, root causes and business impacts, exposures.
2011 - 2015
2010 - 2011
2009 - 2012
2007 - 2008
2004 - 2006
2010 - 2011
CEMEX
Internal Control Advisor, Cairo
• Assist in drafting customized local Internal Control policies and procedures.
• Assist in the risk assessment practices for local operations to define risk areas.
• Implement yearly audit plan that has been drafted by the head of department.
• Perform the daily audit tasks according to the agreed plan and in line with the yearly audit plan.
• Perform all Internal Control site investigations and ensure the areas compliance with the Internal Control policies and procedures.
• Perform assigned SOX Testing for each business area and report the results to the management.
• Investigate fraud and error cases while taking needed actions to protect the company properties.
• Document all Internal Control reports and its related findings based on the gathered documents.
Arab Academy for Science and Technology,
Teaching Assistant, Cairo
• Teaching several courses as Financial Management, Financial Analysis, Management I, Management II, Strategic Management, Accounting I, and Production Planning and Control.
• Discuss assigned duties with classroom teachers in order to coordinate instructional efforts.
• Present subject matter to students under the direction and guidance of teachers, using lectures, discussions, or supervised role-playing methods.
• Tutor and assist students individually or in small groups in order to help those master assignments and to reinforce learning concepts presented by teachers. Master Degree in Investment and Financial
Management
Arab academy for Science and Technology, Cairo
Awarded master degree in Investment and Financial Management with a GPA of 3.4 - Excellent.
Exchange Program
ESC RENNES School of Business, Rennes, France
Accomplished Last Graduation year through
exchange program from France.
Bachelor Degree in Business Administration
Arab academy for Science and Technology, Cairo
Bachelor Degree in business administration,
“major Finance”. GPA: 3.6 (Excellent).
CERTIFICATIONS
• Awarded third prize for the
outstanding performance in
the 5th annual @Arab African
International Bank.
• Awarded a certificate of
Completion in Transfer Pricing
and OECD Guidelines from @
IBFD Amsterdam Netherlands.
• Awarded a certificate of
Completion in Mind Mapping and
Memory Enhancement @OMNI
Learning.
REFEREES
Mr Hussein el Senoussy, Chief
Internal Audit Officer, Gemini
Holding & Orascom Investment
Holding.
adhqxz@r.postjobfree.com
Mr Sergio Vazquez, Global
Transfer Pricing Director at
CEMEX Head Quarter.
adhqxz@r.postjobfree.com
Mostafa Akl, Regional Human
Resources Director at CEMEX
Egypt.
Mostafamahmoud.hamdyaklsale
adhqxz@r.postjobfree.com
INTERESTS
Interest
Reading
Interest
Yoga
Interest
Boxing
EDUCATION
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