Deputy Chief Financial Officer
Confidential
Total years of experience :27 years, 4 Months
- Overseeing and monitoring daily financial operations with an annual turnover of EGP 40 billion.
- Enhancing financial policies and procedures, integrating them into the ERP system (SAP) to improve
efficiency and risk management.
- Reviewing and overseeing all monthly, quarterly, and annual management reports.
- Leading the annual budget preparation process and liaising with external auditors.
- Managing transfer pricing studies and internal audit functions.
- Supervising treasury activities and cultivating banking relationships.
- Implementing budgeting and forecasting policies to optimize company performance.
- Ensuring innovation, internal controls, and authorization matrix in the ERP system.
- Overseeing financial operations of international investments in Italy & Qatar.
- Managing monthly, quarterly, and annual reports of international investments.
- Leading the annual budget process for the entire group.
- Supervising treasury operations in three countries and managing banking relationships.
- Facilitating the implementation of a new ERP system and reporting system.
- Participating in mergers and acquisitions, leading to significant market share growth.
- Conducting feasibility studies for potential projects within and outside Egypt.
- Developing and implementing group budgeting/forecasting policies and procedures.
- Leading the team in implementing corporate reporting system "Hyperion" HPM/HFM.
- Managing group consolidated financial statements.
- Overseeing the preparation of the annual budget for the cable sector.
- Leading the reconciliation and maintenance process of tax liability accounts.
- Handling affiliate reconciliation and intercompany transactions in the Cables Sector.
- Overseeing day-to-day financial operations.
- Managing monthly, quarterly, and annual financial reports.
- Handling budgeting and reforecasting processes.
- Providing financial analysis and recommendations to management.
- Analyzing costs, pricing, and sales results against business plans.
- Leading the annual closing process and liaising with external auditors.
- Providing support and supervision to sister companies in Dubai and Malaysia.
- Reviewing 18 hotels' profit and loss statements with finance managers monthly.
- Overseeing monthly consolidated financial statement submissions.
- Managing hotels' monthly management reporting and analysis.
- Monitoring planned performance versus actual results and analyzing variances.
- Leading the annual budgeting and quarterly forecasting process for 18 hotels.
- Coordinating with internal and external auditors for financial statements.
- Overseeing day-to-day financial operations for the ORASCOM Foundation Sector.
- Compiling and presenting detailed reports for senior management and year-end financial statements.
- Assessing accounting policies and recommending improvements.
- Establishing internal controls and guidelines for accounting transactions and budget preparation.
- Assisting with financial audits and annual corporate financial controls audit.
- Assisting the CFO in preparing monthly consolidated financial statements.
- Ensuring timely reporting of monthly reporting packages.
- Preparing quarterly forecasts and the company's annual budget.
- Analyzing gross margins and cost of goods sold per vehicle.
- Preparing periodic reports for variance analysis.
- Analyzing monthly gross margin and profit/loss.
- Reviewing salaries and calculating monthly incentives for employees.
- Monitoring operating expenditures and providing daily reports to management.
- Managing daily accounting entries and reconciling with the general ledger.
- Handling bank statement reconciliations.
Master CCA Comptabilite Controle et Audit
B.Sc. of Commerce Accounting department