yasser abdelaziz

Develop and implement the companys financial strategy in alignment with corporate objectives
and operational excellence standards
Provide executive-level financial guidance to shape business planning and strategic decision
making
Conduct comprehensive financial evaluations of investment opportunities and operational
initiatives
Lead the formulation and execution of the company's financial strategy, ensuring alignment with
long-term business objectives and market positioning in the real estate marketing sector.
Provide high-level financial guidance to the executive team, shaping business planning and key
investment decisions to maximize profitability and shareholder value.
Evaluate financial performance and investment opportunities, assessing risks and returns to
support data-driven strategic initiatives.
Oversee all financial operations, ensuring accuracy in transaction approvals and adherence to
corporate governance standards.
Review consolidated financial statements across subsidiaries, maintaining transparency and
compliance with regulatory frameworks.
Strengthen internal controls and develop policies to enhance fiscal discipline and operational
efficiency.
Business Development & Feasibility Leadership
Champion financial modeling in all feasibility assessments, ensuring robust projections for real
Drive cash flow optimization, overseeing liquidity management to support agile business
operations.
Procurement & Cost Efficiency
Govern procurement processes, ensuring vendor contracts deliver competitive value while
complying with company standards.
Oversee and authorize all critical financial transactions and reporting
Consolidate financial statements across subsidiaries, ensuring compliance with regulatory
standards
Enhance internal control frameworks to optimize operational efficiency and risk management
Lead feasibility assessments for client projects, monitoring financial performance and variances
Review and approve board meeting agendas and minutes, ensuring strategic focus
Drive performance improvements across subsidiaries through targeted financial oversight
Develop and manage comprehensive budgets and cash flow projections
Implement cost-control measures through detailed cost center analysis
Reassess business models regularly to adapt to market and operational changes
Procurement & Vendor Management
Govern procurement processes to ensure compliance and value optimization
Review and negotiate vendor contracts, securing favorable terms and adherence to standards
Oversee monthly and annual financial closures, including tax and audit preparations
Develop and implement standardized accounting systems across all subsidiaries
Monitor financial KPIs (TWC, EBIT, cost/revenue ratios) to ensure sustained profitability
Review revenue and expense streams to maximize profitability and cost efficiency
Manage payment schedules and maintenance financial controls
Key Adjustments for Maintenance & Facilities Management Context:
Industry-Specific Focus: Emphasizes operational and compliance aspects relevant to facilities
management
Governance-Oriented Language: Uses terms like oversee, govern, and implement to reflect
board-level responsibilities
Clarity & Conciseness: Streamlines descriptions while maintaining professional tone
Highlights:
Implements new accounting system
Successfully participate more in than 40 friability studies and many areas (services - real state -
industrial, others)
Successfully and a big role in accusation and restructure 3 entities
Close more than 10 years of tax problems on 3 types of taxes
Improve the accuracy of accounting recording and meet the reporting deadlines
Beside:
Leading a EGP 3.5 billion joint venture partnership to develop a mixed-use
residential, commercial, and administrative complex
Board member in subordinated companies

• Oversee, maintain and approve all financial transactions results
• Cost control and cost center analysis
• Develop and create business plan for budget and cash flow
• Follow up with engineering department POC and its effect on cash flow and sales plan
• Secure facility fund to start new projects and manage the cash flow to meet the credit dues
• Develop daily cash position to meet the budget obligations
• Follow and achieve the financial KPI rate (TWC, client profitability, personal cost / Revenue, EBIT
rate)
• Budget preparation and business plan estimation with multiple scenarios based on the expected
business conditions
• Prepare and reassess the business model
• Oversee the approval and the processing of revenue, expenditure and position control document
• Review all the sources of review and expenses to increase the opportunities of revenue recognition
and squeeze the expanses as much as possible
• Enforce new cost scheme and time sheet system in order to be able to calculate the breakeven
point and calculate the contrition margin per unit/per meter (commercial or residential units)
• Prepare, review and monthly reassess the budget, cash flow and business plan
• Review and prepare the monthly analysis, F.S reporting, audit reports, T.B, monthly closing and
yearly closing plus tax examination
• Develop accounting system (Micro Soft Dynamics Great Plan) and it is integration with operation
and sales system
Highlights:
• Project manager for develop accounting system
• Successfully participate to get credit facility to finance new project with 42000 Meter
• Successfully contracted with bank to wave installment done due checks to be save in bank with
a good rate
• Improve the accuracy of accounting recording and meet the reporting deadlines

• Oversee, maintain and approve all financial results transactions
• Reporting directly to the regional and international office to report all the financial results
• Oversee all the financial transaction and make sure that any process will be stuck to the applicable
policies and procedures, enhance internal control process
• Prepare and create agency business plan
• Variance analysis review and develop alternatives ways to minimize the negative variance or
enhance the positive strength
• coordinate and review with the tax consultant office
• Follow and achieve the financial KPIs rate (TWC, client profitability, personal cost / Revenue, EBIT
rate
• Budget preparation and business plan estimate with multiple scenarios based on the expected
business conditions
• Prepare and reassess the business model
• Oversee the approval and the processing of revenue, expenditure and position control document
• Manage to cash flow and trade working capital and make sure that the TWC will be within the
regional target
• Clearing and applying all of the internal audit points in order to be a lined with the worded with
policy and procedure and be sure to completely stick to the laws, regulations and company policies
• Enforce new cost scheme and time sheet system in order to be able to calculate the breakeven
point and calculate the contrition margin per client or per cost driver
• Prepare, review and monthly reassess the budget
• Review and prepare the monthly analysis, F.S reporting, audit reports, T.B, monthly closing and
yearly closing
Highlights:
• Successfully Closed 10 pending years of problems with tax authorities (Sales, payroll and
corporate tax).
• Instrumental and created a proper internal control cycle to stick with the regional standard and
match the national laws
• Successfully clear all internal control points highlighted from the international internal audit
committee and Egypts office was the only office in MENA Region to get this achievement
• Manage the arrangements to obtain the regional office approval for the country 5 years business
plan
• Enhanced the financial KPI ratio (TWC and client profitability) among MENA Region.
• Improve the accuracy of accounting recording and meet the reporting deadlines

• Financial statement reviews with audit
• Budged preparation and budged deviation analysis for both cost and monthly growth and net sales
against sales target, variance evaluation between actual and budged, reforecast budged monthly
with new situation
• Weekly and monthly reporting to H.O
• Prepaid and accruals expenses and income calculation
• Prepare business plan and implement top management assumption through all aspects of business
plan
• Cash forecast preparation and analysis with many different scenarios with expected effect on
financial statements
• Financial statement, trial balance analyses and monthly closing
• Accounts payable, receivable analysis with monthly payable and receivable ageing report to
monitor the expected cash-in and manage cash-out
• Revenue and portfolio analysis
• Discounted cash flow analysis and calculation
• Deferred revenue analysis over the clients mortgage loan
• Cash flow preparation monthly using direct and indirect method
• Provision calculation and analysis
• providing recommendations based on review/analysis and implementing follow-up actions
• Enhance & monitoring and review daily entries
Highlights:
• Successfully prepared from A to Z business plan for 5 years and it was approved from the board
members
• Launched a cash flow forecast with different scenarios with its P&L review
• Enhance the reporting time and accuracy of the financial reporting
• Meet each Q deadlines to deliver authorized F.S
• was the finance member in a committee which migrated all the data from the old software to
Oracle software

• Enhance & monitoring and review daily entries
• Sales, withholding tax reports and stamp duty
• Monthly payable and receivable ageing report
• Budged preparation
• Bank reconciliation
• Intercompany reconciliation
• Weekly and monthly reporting to H.O
• Audit income
• Monthly closing, income statement and balance sheet preparation, trial balance analyses
• Prepaid and accruals expenses and income calculation
• Fixed assets and depreciation calculation
• Supervision task to follow and evaluate the subordinates such as follow the reports deadlines,
• Strong background in IFRS and how to implement it in the daily course of actions.

Highlights: Take a super user H.O to a new system for paid T.V
⬥ Clear internal F.S responsible for nonstandard client bills, revenues, collection
sales commission schema)