Senior Financial Analyst | Budgeting & Planning - CFO group
Orascom Construction Industries
مجموع سنوات الخبرة :12 years, 11 أشهر
Prepares analysis of complex resource issues. Prepares detailed budget charts, tables, and spreadsheets, as needed, in support of a variety of budgetary analyses and special projects. Compiles and displays data using table and graph spreadsheet applications. Prepares analyses for use by campus administrators when making academic planning, budget, and other presentations. Responsibilities include the identification of relevant and usable data sources, selecting appropriate methods of data collection and data analysis, and reporting of conclusions, implications, and recommendations.
Provides budget recommendations to respond to a wide range of issues. Develops, formulates, and recommends funding scenarios to address concerns and facilitate resolution.
Works with staff in the central accounting office to prepare the annual administrative recharge for auxiliary enterprises activities.
Provides support to the Assistant Director - Budget Operations as needed. Records budget entries into the campus’ current and permanent operating budgets. Assists the Principal Analyst with activities in support of the Budget and Staffing System, as needed.
June 2013 till Now:
• working as Senior Financial Analyst at Orascom Construction Industries (OCI)
Department: CFO group - Budgeting and Planning
Responsible for: Prepares analysis of complex resource issues. Prepares detailed budget charts, tables, and spreadsheets, as needed, in support of a variety of budgetary analyses and special projects. Compiles and displays data using table and graph spreadsheet applications. Prepares analyses for use by campus administrators when making academic planning, budget, and other presentations. Responsibilities include the identification of relevant and usable data sources, selecting appropriate methods of data collection and data analysis, and reporting of conclusions, implications, and recommendations.
Provides budget recommendations to respond to a wide range of issues. Develops, formulates, and recommends funding scenarios to address concerns and facilitate resolution.
Works with staff in the central accounting office to prepare the annual administrative recharge for auxiliary enterprises activities.
Provides support to the Assistant Director - Budget Operations as needed. Records budget entries into the campus' current and permanent operating budgets. Assists the Principal Analyst with activities in support of the Budget and Staffing System, as needed.
January 2012 till June 2013:
• working as Senior Financial Analyst at Orascom Construction Industries (OCI)
Department: CFO group - Joint Venture Auditing
Responsible for: Analyze financial information to produce forecasts of business, industry, and economic conditions for use in making investment decisions, Assemble spreadsheets and draw charts and graphs used to illustrate technical reports, using computer, Interpret data affecting investment programs, such as price, yield, stability, future trends in investment risks
July 2011 till December 2011:
Working at Door Master Co. as Senior Treasurer: Responsible for: Treasury management concerning banks portfolio management,
cash flow, balance sheet consolidation and Budgeting.
March 2008 till End of May 2011:
Working as a Specialist at Commercial International Bank (CIB)
Department: Financial Institution & Correspondent Banking
Division: Finance Programs and Int'l Donor Funds Division
Responsible for: • Loans Disbursements & Repayments for all the transaction with the Participating Banks concerning Repayment schedules, Disbursement letters and all the Movements on the accounts (debit or credit)
• Arrears & Past Due Transaction: All the delayed transaction which was not collected or transferred through the P.Banks, Also Penalty Interests on the ongoing transactions
• Fund Management: Allocation and management of all the CDs, TDs and the fees of the Division
• Microfinance: responsible for the Disbursements, Repayments and Past due transactions with a microfinance institution "REEFY ".
2010: Starting MBA in Eslsca (École Supérieure Libre Des Sciences Commerciales Appliquees) Major Gobal Business.
2003-2007: Bachelor of Management Information System (MIS) - English Section Modern Academy - Maadi • Graduation Degree: Excellent-With Honor • Graduation Project Degree: Excellent
2002: French Language diploma of D.E.L.F (Diplome Elémentaire de Langue Française) 4éme degrés. Computer Courses: YAT Training Center (A CISCO Partner) • CCNA Track