Mansour Mashhour

Group Director Financial Planning & Reporting at Andalusia for medical services

• Egypt - Cairo
• My current job since September 2023

Managing KSA, Egypt, & Africa

Senior Manager Budgeting & Reporting at Hassan Allam Properties

• Egypt - Cairo
• March 2021 to September 2023

Financial Planning & Costing Analysis Consultant at Saudi Telecom Company - STC

• Saudi Arabia - Riyadh
• November 2018 to February 2021

Planning & Budgeting Senior Manager at Etihad Etisalat (Mobily)

• Saudi Arabia - Riyadh
• January 2014 to October 2018

• Conceptualize Commercial/Financial plans for the company allocating an annual budget, 2+10F, 5+7F and 5 Year Plan including both Prepaid, Postpaid plans
• Review execution of the plans and drive course correction
• Forecast and proactive tracking of deviation against annual budget.
• Preparing Commercial/Financial performance reports and performance analysis
• Inter and intra departmental coordination and supporting them as required
• Responsible for coordinating with each product owner his budget and Management directions
• Developing viable business cases in line with Mobily’s strategic goals
• Manage all promotions on all products to check its profitability.

Strategic Financial Planning Analyst at Mobily (Etihad Etisalat)

• Saudi Arabia - Riyadh
• May 2011 to December 2013

I. Development and review of financial plans for Enterprise. This includes annual budget and 5 Year Plan.
II. Perform quantitative and qualitative analyses related to all aspects of financial plans and capital business plans and communicate results and recommendations effectively. Develop robust models that serve as the basis for evaluating submitted plans.
III. Assisting in the developing of business cases to support all new projects.
IV. Develop financial models and scenario analysis (Sensitivity analysis) including present value, internal rate of return, and payback period to substantiate recommendations.
V. Support the effort of continuously improving existing planning systems and contribute to the conceptual development of new tools and approaches that enhance the overall planning.
VI. Interpret financial data and communicate conclusions and recommendations to various levels of management.
VII. Develop financial reports to monitor key metrics, calculate projections, and highlight areas of concern and/or opportunity.

Finance & Budgeting Specialist at Telecel Globe

• Egypt - Cairo
• September 2009 to April 2011

 Manage all accounting activities such as General ledger maintenance, the month end and year end processes, journals, accruals and prepayments, balance sheet reconciliations, Managing the year-end audit process etc
 Financial reporting including providing the monthly P&L, balance sheet & Cash flow statements
 Developing forecasts and re-forecasts of the budget as per the corporate timetable for the Africa businesses operating in four functional currencies/jurisdictions.     
 Drawing up the P&L commentary and reviewing the same with regional financial accounting teams as well as corporate finance management team
 Reports presentations as required for local & global management
 Contribute to the corporate planning department in budgeting and forecasting
 Reports and analysis to enable informed decision making
 Track plans for the regional business for identifying changes in revenues and expenses

Assistant Accountant. at kpmg (hazem hassan)

• Egypt - Cairo
• November 2006 to September 2009

 Compile analyze and cascade financial reports
 Maintain the General ledger, manage month end and annual processes
 All statutory reporting as well as reviews of financials and closing\
 Coordinate year end audits
 Advisory support and research to clients, and assistance with new ERP Systems/Accounting standards
 Inter departmental coordination with the finance and administration department on all accounting matters