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moustafa gaballah, Financial Planning and analysis lead

moustafa gaballah

Financial Planning and analysis lead·cleopatra hospitals group

Egypt

Bachelor's degree, Commerce , Economics

Work experience

Total years of experience: 16 years, 4 months

Financial Planning and analysis lead

January 2022 - Present

cleopatra hospitals group

Cairo, Egypt

January 2022 - Present

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

Company industry:
Medical Hospital
Job role:
Finance and Investment

corporate financial analyst

November 2017 - January 2022

cleopatra Hospitals Group

Cairo, Egypt

November 2017 - 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

Company industry:
Medical Hospital
Job role:
Finance and Investment

Financial Analyst

January 2015 - October 2017

Masters Securities Brokerage

Cairo, Egypt

January 2015 - 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

Company industry:
Financial Services
Job role:
Finance and Investment

UK International Account Advisor

March 2013 - October 2014

Vodafone International Service (VIS)

Cairo, Egypt

March 2013 - 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.

Company industry:
Telecommunications
Job role:
Customer Service and Call Center

Quality Analyst

November 2011 - February 2013

HSBC Bank Middle East

Dubai, United Arab Emirates

November 2011 - 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

Company industry:
Banking
Job role:
Quality Control

Sales officer Personal loan and Credit card

October 2010 - October 2011

Mashreq Bank

Dubai, United Arab Emirates

October 2010 - 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.

Company industry:
Banking
Job role:
Sales

Junior Market Research Analyst

October 2009 - July 2010

United Bank

Cairo, Egypt

October 2009 - 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

Company industry:
Banking
Job role:
Research and Development

Education

Helwan University

May 2008

May 2008

Bachelor's degree, Commerce , Economics

Egypt

Skills

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

Languages

Arabic
Expert
English
Intermediate

Memberships

Resala

member

February 2008

ESTA

member

January 2006

Training and Certifications

Certifications
Learned professional usage of the SPSS program. Analyzing data and making decisions upon it
Statistical Institute Cairo university
Jul 2007 - Sep 2007
▪How to analyze the stock market price movements technically by using the support and resistance lev
ESTA
Nov 2008 - Mar 2009