Ahmed Abbas

Budget and Programming associate at United Nations World Food Program

• Egypt
• My current job since September 2016

Financial Consultant at Leap Development Hub

• Egypt - Cairo
• June 2016 to September 2016

 Providing and interpreting financial information & Position of the organization.
 Monitoring and interpreting cash flows and predicting future trends
 Analyzing change and advising accordingly
 Formulating strategic and long-term business plans
 Researching and reporting on factors influencing business performance
 Analyzing competitors and market trends
 Developing financial management mechanisms that minimize financial risk
 Conducting reviews and evaluations for cost-reduction opportunities
 Managing a company's financial accounting, monitoring and reporting systems
 liaising with auditors to ensure annual monitoring is carried out
 Producing accurate financial reports to specific deadlines
 Managing budgets
 Arranging new sources of finance for a company's debt facilities
 Supervising the finance team
 Keeping abreast of changes in financial regulations and legislation.
 Preparation of Projection and feasibility report for current and new projects

Financial Analysis and Planing Sction Head at Track Telecom

• Saudi Arabia - Riyadh
• June 2012 to February 2016

 Prepare weekly and monthly reports with analysis of profit & loss, balance sheet, cash flow and other analysis reports to show the variance between budget and actual and reporting these results to the director of the department and GM
 Prepare Monthly closing Financial Statement
 Follow up the payments process to our suppliers on time without Delay
 Monitor monthly and quarterly targets and KPIs provided by SAMSUNG achievement
 Interface with all departments in order to review their inputs during the budget exercise
 Analyze the budget and prepare variance reports like Trend reports, cash flow, balance sheet, and income statement

Budget Sr Analyst at Mobinil

• Egypt - Cairo
• August 2005 to June 2012

 Prepare reports with analysis of profit & loss, balance sheet, cash flow and other analysis reports to show the variance between budget and actual and reporting these results to the director of the department
 Interface with all departments in order to review their inputs during the budget exercise
 Analyze the budget and prepare variance reports like Trend reports, cash flow, balance sheet, and income statement
 Distribute actual results to departments, compares to budget, and analyzes variances
 Analyze the actual figures (monthly, quarterly and annually) to see what is the effect of these actual figures in the driving of the business
 Preparing the forecasted results to help the company in driving the business
 Coordinate with other departments to build the forecast
 Control the established procedures in following up the budget
 Maintain a special PC Program to follow up all the transactions of each budget item for each department and have departmental reports and a consolidated report
 Check the terms and conditions of the purchase requests and orders (PR and PO) and make sure that they are not against the budget
 Follow up the payments process of each PO