Yasien Ahmed Atwaa

Financial Planning and Analysis (FP&A) SupervisorFull Time

• Job Details:• Chair all planning teams among company's business units to prepare a comprehensive annual master budget and 5-year strategic plan to meet budget calendar's deadline. • Lead organizational restructuring by creating new operational processes and functional frameworks to ensure accountability and clarity of outcomes across organization. • Organize Capital spending of ~EGP 0.8 billion, projects' approvals, financial control measure deviations and make sure company's performance is on track. • Supervise a team of 4 financial analysts in budget preparation, daily controlling, dashboard, P&L analysis and ad-hoc reports as needed to the BOD and CFO, a trainer of 2 undergraduate students every year

Senior Financial Planning & AnalysisFull Time

• Job Details:• Drafted comprehensive annual budgets, quarterly forecasts and detailed unit financial reports & co-operated with home & enterprise marketing teams in setting targets. • Designed and built 20 reports based on data gathered from internal systems such as Oracle. • Cooperated with accounting division during monthly, quarterly & yearly closings by analyzing GL accounts.

Payable & Assets Senior AccountantFull Time

• Job Details:Led month-end and year-end closings process including reconciling bank accounts and sub-ledgers, variance analysis with adjusting journal entries, accrual journal entries and balance sheet account reconciliations. • Managed and controlled EGP 2.5 billion in company assets, tracking inventory transfers among locations (85 location), reconciling fixed asset sub-ledger to the general ledger and accounting for disposals. • Increased the accuracy of the closing process by 40% and decreased time consumed by 30%, through leveraging Oracle functionality to computerized recurring entries and limit manual entries for an altered purpose only.