sherif gadallah

• Global Administrator of HFM & Board.com financial
systems.
• Project manager of the Successful accounting systems
carve-out of Fertiglobe & Methanol business from
OCI.N.V.with combined value of 14B USD.
• Lead and executed the integration of
HFM/SAP/Board.com.
• Project manager of implementing FDMEE between HFM
and SAP.
• Planning, managing and coordinating the
consolidation process for all OCI.N.V Subsidiaries for
actual, forecast & budget.
• Monitoring timely delivery of management reports.
• Consolidating financial statements and coordinating
with external and internal auditors for revision and
providing all the supporting documents.
• Responsible for the systems audit externally and
internally(ITSC).
• Training subsidiaries and corporate users on HFM and
Board.com Systems.

Global Administrator of HFM & Board.com financial
systems.
• Project manager of the Successful accounting systems
carve-out of Fertiglobe & Methanol business from
OCI.N.V.with combined value of 14B USD.
• Lead and executed the integration of
HFM/SAP/Board.com.
• Project manager of implementing FDMEE between HFM
and SAP.
• Planning, managing and coordinating the
consolidation process for all OCI.N.V Subsidiaries for
actual, forecast & budget.
• Monitoring timely delivery of management reports.
• Consolidating financial statements and coordinating
with external and internal auditors for revision and
providing all the supporting documents.
• Responsible for the systems audit externally and
internally(ITSC).
• Training subsidiaries and corporate users on HFM and
Board.com Systems.

- Responsible of Hyperion Financial management system for consolidation.
- Created management reporting system for top management.
- Monitoring timely delivery of management reports.
- Supervision of changes and modifications to chart of accounts for 39 subsidiaries.
- Team leader in special task for splitting corporate accounts from overall chart of accounts
- Monitoring the timely delivery of financial statements form subsidiaries.
- Consolidating financial statements and coordinating with auditors for revision.
- Preparing audit committee reports and monitoring budget versus actual financial results.
- Member of the audit committee of the group.
- Training subsidiary financial controllers on Hyperion Financial Management System
- Monitoring all inter company transactions, and reconciling figures on a monthly basis
-Preparing all the financial data for the company results presentation and release according to the Egyptian standers (EGGAPP)and (IFRS).
-Project manger for implementing Hyperion Financial Management for OCI nitrogen in Netherlands a leading company in the fertilizer industries.

Senior Financial Consolidation & Manager
Led the Groups financial consolidation systems and reporting environment for a global organization operating across
more than 90 legal entities, with a central role in finance transformation, reporting governance and enterprise
performance management.
• Directed financial consolidation and management reporting across 90+ legal entities, delivering timely, accurate
and reliable information for executive decision-making.
• Led and developed a team of 4 direct reports, fostering accountability, continuous improvement and high
performance.
• Delivered the financial systems carve-out supporting the separation of the Fertiglobe and Methanol businesses, a
combined enterprise value of more than USD 14 billion.
• Served as Global Administrator for Oracle Hyperion Financial Management (HFM) and Board.com, ensuring
robust governance, system integrity and reporting reliability.
• Led the integration of Oracle HFM, SAP, Oracle Financials and Board.com, significantly improving automation,
data quality and reporting efficiency.
• Implemented and managed Oracle FDMEE to streamline financial data integration and reduce manual intervention
across the reporting process.
• Partnered with Group Accounting to deliver consolidated financial information supporting statutory IFRS reporting
and financial close.
• Coordinated reporting and audit requirements with EY, PwC, Deloitte and KPMG.
• Drove continuous improvement initiatives that strengthened reporting controls, reduced manual effort and
increased operational efficiency across the finance function.

with external and internal auditors for revision and
providing all the supporting documents.
• Responsible systems externally
internally(ITSC).
• Training subsidiaries and corporate users on HFM and
Board.com Systems.

• Led the implementation and enhancement of Oracle Hyperion Financial Management (HFM) across the group.
• Delivered the financial systems carve-out separating the Construction and Fertilizers businesses, a combined
enterprise value exceeding USD 15 billion.
• Improved reporting accuracy and consolidation efficiency group-wide.
• Served as a member of the Group Audit Committee.
• Managed intercompany reconciliation and consolidation processes.

• Preparation of different non-life financial reports for the
top management & the shareholders in France
assurance general de France

• Managed financial transactions and reconciliations using Oracle Financials.
• Prepared financial reports for management and international shareholders.
• Maintained the accuracy of reinsurance and bancassurance accounts.