Certificate in International Financial Reporting

FMVA

Bachelor of Commerce

I have passed Bachelor of Commerce, Major in Accounting from Ain Shams university, Cairo, Egypt

Financial Planning and Analysis Manager

implement budgeting process (templates, roles & responsibilities, timelines, etc) internally considering group level guidelines.
 Preparation of monthly, quarterly and annual reports gauging progress towards goals.
 Analyzes company business units’ results (sales target, gross profit, and expenses) and reports them to the top management team on monthly basis.
 Analyze financial statements on monthly basis, focusing in particular on spending variances.
 Develop financial models, and conduct benchmarking and process analysis.
 Analyze KPIs through (overheads analysis, sales analysis, P&L breakdown analysis.
 Track and determine financial status by analyzing actual results in comparison with forecasts. and deliver Financial analysis and clarifications related to liquidity and
financial stability and profitability through the use of financial ratios and comparative figures.
 Assist CFO with the bottom line and top-line goals.
 Management of cost analysis.
 Prepare annual standard cost sheet.
 Analysis of the variances between Standard and actual cost.
 Management of cost analysis, reporting, and feasibility studies to assess the extent of The feasibility of new projects for the growth, expansion, and diversification of the company.
 Preparing feasibility studies to assess the feasibility and profitability of new products in coordination with the Sales & Marketing Departments.
 Support sales management with ad hoc reports helps in Enhancing competitiveness and profitability

Budgeting & reporting manager assistant

Reported to the financial manager.
 Comparing the annual budget to actual results, and reporting on variances from the budget.
 Review the proposed budget submissions with departmental managers to get the lowest possible cost by proposing improvements to the budget provided.
 Coordinate capital budgeting approvals and Create a consolidated budget version for management approval.
 Prepare expenses report and Expense analysis
 Prepare annual standard cost sheet.
 Analysis of the variances between Standard and actual cost.
 Make cost study for new products.
 Machine efficiency analysis.