Bayt.com

Submitting more applications increases your chances of landing a job.

Here’s how busy the average job seeker was last month:

Opportunities viewed

Applications submitted

Keep exploring and applying to maximize your chances!

Looking for employers with a proven track record of hiring women?

Click here to explore opportunities now!
We Value Your Feedback

You are invited to participate in a survey designed to help researchers understand how best to match workers to the types of jobs they are searching for

Would You Be Likely to Participate?

If selected, we will contact you via email with further instructions and details about your participation.

You will receive a $7 payout for answering the survey.


User unblocked successfully
Ramy Makhlouf, Planning & Cost Control Manager

Ramy Makhlouf

Planning & Cost Control Manager·Reliance Egypt,

Egypt

Bachelor's degree, Administration

Work experience

Total years of experience: 18 years, 5 months

Planning & Cost Control Manager

January 2025 - Present

Reliance Egypt,

Cairo, Egypt

January 2025 - Present

• Manage the full financial planning and budgeting cycle across multiple business lines, including annual budgets,
monthly reforecast, and variance review.
• Identify cost drivers through monthly actual vs. budget analysis and deliver findings to senior leadership in a
clear, actionable format.
• Rebuilt Excel-based reporting workflow, reducing cycle time by 60%.
• Partnered with operations and procurement to reduce baseline cost overruns by 10%.
• Own CapEx tracking model and cost engineering tools used for company-wide cash control.
Company industry:
Mining & Quarrying

Financial Controller – JV Representative

January 2023 - January 2025

ADES Production,

Cairo, Egypt

January 2023 - January 2025

SOCO International & OSOCO
• Served as primary ADES finance representative in two high-value joint ventures, managing capital investment
reporting and strategic alignment.
• Managed JV annual operating budgets, rolling forecasts, and CapEx baselines from formulation through review.
• Authorized JV cash calls, tracked project cash flows, and optimized treasury allocations.
• Led internal and joint audits with 100% compliance against JOA terms and international accounting standards.
• Delivered variance analysis and cost tracking reports to management commitees.
Company industry:
Heavy Industry & Metallurgy

Senior Regional FP&A Analyst

January 2021 - January 2023

ADES Group,

6th of October, Egypt

January 2021 - January 2023

• Consolidated annual operating budgets and rolling forecasts across regional business units.
• Prepared monthly, quarterly, and annual financial reporting packages for senior management.
• Automated subsidiary data collection into the consolidation model, reducing manual steps and errors.
• Coordinated with country finance managers to maintain reporting standards and deadlines.
Company industry:
Oil & Gas

Acting FP&A Section Head / Senior Analyst

January 2019 - January 2021

ATLASCO EGYPT Group,

Cairo, Egypt

January 2019 - January 2021

• Built the companys first FP&A department from scratch: financial models, templates, and rolling forecast
structures.
• Led the finance track for Odoo ERP deployment, including chart of accounts mapping and automated budget
controls.
• Directed a team of analysts; presented monthly performance and financial risk assessments to the CFO.
• Developed financial models for contract and investment evaluation; mentored junior analysts.
Company industry:
General Engineering Consultancy

Budgeting Analyst — e&

January 2016 - January 2019

(Etisalat Misr),

Cairo, Egypt

January 2016 - January 2019

• Managed preparation and tracking of annual OpEx and CapEx budgets across multiple departments.
• Ran monthly actual vs. budget variance review cycle and escalated anomalies proactively.
• Built performance dashboards and trend reports for executive and regional management.
Company industry:
Telecommunications

Budgeting Control Specialist — e&

January 2013 - January 2016

(Etisalat Misr),

Cairo, Egypt

January 2013 - January 2016

• Tracked budget consumption across cost centers and worked with owners to maintain spending alignment.
• Developed financial reporting templates that became the standard across the function.
Company industry:
Telecommunications

Insurance Specialist

January 2010 - January 2013

e& (Etisalat Misr),

Cairo, Egypt

January 2010 - January 2013

• Managed corporate insurance portfolio: asset risk assessment, renewal process, and reconciliation with global
underwriters.
• Maintained financial documentation and reconciliations for all insurance transactions.
Company industry:
Telecommunications

Contracts & Purchasing Coordinator

January 2008 - January 2010

e& (Etisalat Misr),

Cairo, Egypt

January 2008 - January 2010

Negotiated vendor contracts and aligned procurement with approved financial budgets and project baselines.
Coordinated procurement processes and maintained supplier records across multiple categories.
Company industry:
Telecommunications

Education

Modern Academy

January 2006

January 2006

Bachelor's degree, Administration

Egypt

GPA (rating): Satisfactory

GPA (rating): Satisfactory

Skills

Insurance
Expert
Insurance
Expert
Administration
Expert
Administration
Expert
HR Budgeting
Expert
HR Budgeting
Expert
Budgeting
Expert
Budgeting
Expert
BUDGETING
Expert
BUDGETING
Expert
DATABASE ADMINISTRATION
Expert
DATABASE ADMINISTRATION
Expert
FINANCIAL
Expert
FINANCIAL
Expert
MODELING
Expert
MODELING
Expert
ACCOUNTANCY
Expert
ACCOUNTANCY
Expert
FINANCE
Expert
FINANCE
Expert
PERSONNEL
Expert
PERSONNEL
Expert
COMMUNICATION SKILLS
Beginner
COMMUNICATION SKILLS
Beginner
COMPUTER SKILLS
Beginner
COMPUTER SKILLS
Beginner
COST CONTROL
Beginner
COST CONTROL
Beginner
ENTERPRISE RESOURCE PLANNING
Intermediate
ENTERPRISE RESOURCE PLANNING
Intermediate
FINANCIAL ANALYSIS
Intermediate
FINANCIAL ANALYSIS
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
OIL AND GAS
Intermediate
OIL AND GAS
Intermediate
PROJECT SPONSORSHIP
Intermediate
PROJECT SPONSORSHIP
Intermediate
TELECOMMUNICATIONS
Intermediate
TELECOMMUNICATIONS
Intermediate
VARIANCE ANALYSIS
Intermediate
VARIANCE ANALYSIS
Intermediate

Social profiles

Personal Website
Personal Website

URL removed due to policy violation. Please contact support for further information.

Languages

Arabic
Expert
English
Expert

Training and Certifications

Certifications
ISO 9001 Internal Auditor
Advanced Microsoft Excel Specialist
Data Analyst Challenger
Budgeting & Financial Control
Advanced Financial Statement Analysis & Capital Budgeting
FMVA
CMA–

Hobbies

  • Football (soccer),Running or cycling, Reading novels or non-fiction books