moustafa gaballah, Financial Planning and analysis lead

moustafa gaballah

Financial Planning and analysis lead

cleopatra hospitals group

Location
Egypt
Education
Bachelor's degree, Commerce , Economics
Experience
14 years, 2 Months

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Work Experience

Total years of experience :14 years, 2 Months

Financial Planning and analysis lead at cleopatra hospitals group
  • Egypt - Cairo
  • My current job since January 2022

responsible for
daily operation KPIs
weekly revenue performance reports
monthly consolidated financial statements closing
Quarterly Board financial presentation
annual budget process and modelling
capital Budgeting
valuation companies

cascading target for sales, commercial and marketing team with reporting its achievements

corporate financial analyst at cleopatra Hospitals Group
  • Egypt - Cairo
  • November 2017 to January 2022

Prepare monthly presentation showing the actual performance analysis compared to budget and last year.
Review and anلalyse revenue, income statement and balance sheet reports for each company in the Group.
Assist in preparing analytical reports and creating financial models for top management

Financial Analyst at Masters Securities Brokerage
  • Egypt - Cairo
  • January 2015 to October 2017

 Analyze sell-side securities: conduct reports to the following firms: Arabian Cement, Ezz Steel and Madinet Nasr Housing and Development.
 Use computer programs and tools including Word, Excel and E-views to apply different valuation models and techniques to reach a fair value and/or a price estimate for each of the companies under coverage.
 Adapt one’s analysis to specified formats, templates, styles and deadline when creating report
 Respond to updated news on companies within building materials & Real estate sectors
 Maintain a large list of independent sources/contacts for information

UK International Account Advisor at Vodafone International Service (VIS)
  • Egypt - Cairo
  • March 2013 to October 2014

 Act as a frontline interface with customers of Vodafone UK.
 Responding to customers over the phone and resolving their inquiries.
 Facilitate and provide a Vodafone global customer service standard.

Quality Analyst at HSBC Bank Middle East
  • United Arab Emirates - Dubai
  • November 2011 to February 2013

 Checking the customer credibility and eligibility.
 Checking all documents given by the customers as per our policy with zero discrepancy.
 Verifying with the customer and confirming about pricing.
 Updating the MIS Reports and developing calculation model

Sales officer Personal loan and Credit card at Mashreq Bank
  • United Arab Emirates - Dubai
  • October 2010 to October 2011

 Doing cold calling for listing company for sourcing business.
 Negotiating the terms of an agreement and closing the sale.
 Representing my bank at trade exhibitions, events and demonstrations.

Junior Market Research Analyst at United Bank
  • Egypt - Cairo
  • October 2009 to July 2010

Collecting data on consumers, competitors and market place and consolidating information into actionable items, reports and presentations.
Assist the marketing team with various tasks such as
-Customer satisfaction analysis.
- Product development and services.
-developing incentive programs

Education

Bachelor's degree, Commerce , Economics
  • at Helwan University
  • May 2008

Specialties & Skills

Economic Research
Equity Research
Data Analysis
Financial Analysis
teamwork skills
Economic & Industry Research
Financial Analysis and Modelling using Excel
Financial analysis & Statistical Data Analysis
Writing reports Using Word and Power Point
Statistical Data Analysis using E-views and SPSS
presentation skills
communication skills

Languages

Arabic
Expert
English
Intermediate

Memberships

Resala
  • member
  • February 2008
ESTA
  • member
  • January 2006

Training and Certifications

Learned professional usage of the SPSS program. Analyzing data and making decisions upon it (Certificate)
Date Attended:
July 2007
Valid Until:
September 2007
▪How to analyze the stock market price movements technically by using the support and resistance lev (Certificate)
Date Attended:
November 2008
Valid Until:
March 2009