Amira Elnaggar

Fundamental financial Analyst at Commercial International bank

• Egypt - Cairo
• April 2008 to November 2012

• Part of finance group department that handling CIB performance all over the year; business and finance aspects. I work with a team where mainly handles all the data presented to CFO, CEO and BoD regarding the bank financial data, also engaged in analysis the challenges we face or might face on daily and monthly base, analysis market data, situation as well as our competitors. Play a part in Budget & planning process, engaged in a new project module "cost allocation strategy"
KEY RESULTS:
 Perform work of varied and considerable difficulty requiring advanced data
 Working on monthly report represent to “Management committee” regarding the bank performance
 Prepare any analysis required to justify the upcoming data
 Analysis any early warning signals, key risks & opportunities; working on it regionally or globally
 Prepare the strategic presentation related to COO Area and the Investors
 Prepare the Finance presentation that presented in the Board meeting regarding the financial data
 Working with the Investor Relations regarding any inquires needed
 Provide financial information requested by rating Co. as S&P, Fitch, Euro Money, Global finance, Banker…..etc.
 Part of the team who work on the strategic issues with senior management
 Analysis our competitors performance in the market
 Analysis CIB Expenses& highlight the one-off’s items in the business and reported it to the Audit committee.
 Handling data represent to COO monthly Committee where full analysis on COO area expenses are covered,
 How it’s perform comparing to budget; any outcomes should be warning on, or actions needed to be taken
 Work on with the budget team on analysis the strategic planning and budget process preparation for next year
 Engaged in new project "cost allocation methodology" module where we figure out cost/hr for each service