أحمد Mamdouh El Roby

• Management of the finance function and overseeing the finance team for TAQA Arabia group.
• Monitoring preparation of budgets and forecasts.
• Maintenance of financial ledgers and accounting processes.
• Manage perpetration of Monthly Consolidated Balance Sheet, income statement and cash flow using Oracle Hyperion Financial Management.
• Timely production of statutory and internal financial reports.
• Overseeing quarterly analysis and presentation to the shareholder.
• Supervise Group Cash management and treasury duties.
• Ensuring that appropriate systems and internal controls are implemented and maintained.
• Overseeing the Payroll process.
• Reviewing of Tax return for TAQA Arabia and its Subsidiaries.
• Leading the quarterly and year end closing with auditors for all companies within TAQA Arabia group.
• Analyze Oracle Hyperion Financial Management (HFM) as an administrator and contact system technical supporter to solve it.
• Analyze croup results on monthly basis presented to top management and on quarterly basis to main shareholders.
• Asses risk related to impairment in different type of assets and prepare annually impairment test of Goodwill.
• Coordinate with finance team within TAQA group to Define accounting treatment for new and unusual transactions.
• Reviewing the updates of the applicable law, regulation and accounting standers and define the mechanize of its implementation within TAQA Group.
• Handling local and regional legal requirements of different authorities for companies within group in different countries special UAE.
• Handling legal issues with legal consultant for companies within group in different countries special UAE.
• Reviewing group structures in regular basis propose solutions and amendments define required action plan and leading implementation of that plan.
• Manage ERP implementation and accounting system of companies within the group.

Performing internal audit services for companies within the group starting from risk assessment, prepare strategic audit plan and perform audit for all activities within group companies and issuing periodical report to the audit committee, while I manage all members in internal audit department.

Provide audit services to multinational and large listed Egyptian companies