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Marian Farag, Senior Financial Planning Analyst.

Marian Farag

Senior Financial Planning Analyst.

Xerox Egypt

Location
Egypt
Education
Bachelor's degree, Accounting
Experience
8 years, 2 Months

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Work Experience

Total years of experience :8 years, 2 Months

Senior Financial Planning Analyst. at Xerox Egypt
  • Egypt - Cairo
  • January 2014 to July 2016

Forecasted Next Year Plan, Quarters and Outlook figures based on deep financial analysis of previous years’ performance and evaluating output based on YOY comparison.
 Consolidated and Evaluated Monthly Internal P&L Revenue Lines and Margins Performance and Raised Recommendations where required.
 Monitored SAG and Budget Analysis to minimize Company Running Expenses and controlled each Department Expenses.
 Analysed and Reported Monthly Company Performance on the EFIW System in terms of Product Business Teams.
 Evaluated Operational Activities and their Performance Vs. Projected Outlook and Plan.
 Conducted FM Profitability Analysis to Secure Service Margin and Ensure Higher Revenue.
 Prepared and Presented Variety of different Financial Presentations reflecting company performance and Relevant Comparisons.

Senior Leasing Accountant at Xerox Egypt
  • Egypt - Cairo
  • September 2009 to December 2013

Bank reconciliation.
 Balance sheet reconciliation
 Analysing Leasing SAG.
 Handle daily Accounts receivables and transactions related to leasing company.
 Record Incolease daily transactions and monthly reconciliation.
 Prepare monthly cash Flow for leasing department.
 Tax inspection from 97-98 to 2004 for the leasing department.
 Incolease Reconciliation (Billing And Collection).
 Handle payable Accounts.
 Order processing & Billing in the leasing department.
 Compensation revision.
 External reporting(monthly, quarterly and annually).
 Billing aging report.
 Billing due and arrear reconciliation,

entry level(i am working temporary there at The Bank Of Nova Scotia Cairo Branch
  • Egypt - Cairo
  • June 2008 to August 2009

i am working in the L\C's dept as a part timer Temporary

Education

Bachelor's degree, Accounting
  • at Facult of commerce-English Section.Ain Shams University
  • July 2008

My overall Grade is good. I made the ICDL course. I had a schollarship from the college that was in soft skills. I made a summer training in credit agricole bank in July 2007. From June 2008 till now: I am working temporary in the bank of Nova Scotia Cairo branch(L\C's Dept.).

High school or equivalent, Scinence
  • at Al Salam College Eperimental Language School
  • June 2004

Thanawya Amma

Specialties & Skills

SAP
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Budget Reconciliation
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FM
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Soft Skills
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Accounting
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soft skills
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Microsoft Excel
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internet
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Microsoft office
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SAP User
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Microsoft Presentation
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Languages

Arabic
Expert
English
Expert

Training and Certifications

The basic of capital market (Training)
Training Institute:
Ain shams University
Date Attended:
May 2007
Duration:
10 hours
Lean Six Sigma - Yellow Belt (Training)
Training Institute:
Xerox E-Learning
Date Attended:
December 2009
Duration:
21 hours
Increasing Your Emotional Intelligence. (Training)
Training Institute:
Xerox E-Learning
Date Attended:
January 2010
Duration:
12 hours
Communication skills, presentation skills, time management, (Training)
Training Institute:
New Horizons.
Date Attended:
May 2007
Duration:
25 hours
ICDl (Training)
Training Institute:
IBM training center
Date Attended:
January 2008
Duration:
30 hours

Hobbies

  • Scout and camping  Singing in many choirs  Social services for kids  Acting in kids plays