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Amr Ahmed Shama

UI Finance Buisness Partner – TUI RUB & Africa at Unilever International

Dubai, United Arab Emirates

Work Experience

  • UI Finance Buisness Partner – TUI RUB & AfricaFull Time

    Unilever International

    Mar 2020 - Present -5 yrs, 4 months

    United Arab Emirates , Dubai

    • Job Details:Performance Management and Information Management for UI Dubai Hub • UI Dubai FET: Drive the development and be the key owner of Information and Performance Management capabilities for the UI Dubai Hub through development of sharp and highly automated Performance Management Review Decks and Data Analytics. • Co-lead monthly reporting process setup and continuous improvement to ensure timely, transparent, accurate and complete reporting. • Actively coordinate with the appropriate Unilever stakeholders to plug or dock UI NAMETRUB processes into existing Opco Finance operating framework. Finance Business Partnering – UI Turkey, Unica, RUB & Africa • Finance Business partner and trusted finance advisor to assist the Finance Manager, the Business Development Director and Business Development Manager and BD Team on Turkey, UNICA, RUB Africa portfolio, to drive performance management, decision support, strategy formulation and strategy into action. • Co-lead and drive MCO (Turkey, UNICA, RUB,Africa) /CCBT discussions to ensure alignment across internal and external stakeholders. • Manage month-end activities of the geography scope: Monthly TTS/BMI Accruals and customer claims review to ensure timely, accurate recognition expenses. • Co-lead and drive Pricing Framework for customers in the geographical scope to ensure profitability and growth based on intended market strategy. • Co-lead and drive Quarterly and Monthly Marketing Activity Plan (MAP) process to ensure Efficiency of investments (ROMI) on TTS/BMI spends. • Managing customer creation endorsement and credit review for credit limits and credit terms. • Ensure efficient Working Capital via Debtors Management procedures: Claims, Invoicing review and outstanding items Controllership • Manage and improve financial business processes, and ensure financial records are in-compliance with GFCF and Internal UI/UAPL policies, procedures and external/SOX controls requirements.
  • Finance buisness Partner & Forecasting excellenceFull Time

    Unilever

    Feb 2019 - Mar 2020 -1 yr, 1 month

    Egypt , Alexandria

    • Job Details:- Leading Digital transformation agenda for UL Mashreq - Working as part of a team on cross-functional performance interventions for Mashreq Foods & Refreshment categories - Drive development of all local Innovation & promotion Business Cases - Responsible for Price structure & ROI calculation for the category - Participate in business meetings (e.g. CCBT meeting and etc.) and provide financial support/advise in cross-functional projects - Responsible for Financial planning and Analysis S&OP Cash-up process - Responsible for External Forecast Process
  • Management reporting ManagerFull Time

    Unilever

    Nov 2017 - Feb 2019 -1 yr, 3 months

    • Information Management OfficerFull Time

      Unilever

      Feb 2016 - Nov 2017 -1 yr, 9 months

      • Education

        • Bachelor's Degree in Accounting

          Alexandria University (ALEXU)

          Jan 2008 

        Skills

        • SAP
        • excel
        • digital transformation
        • SAP BW
        • Hyperion
        • Power BI
        • Data Modeling
        • Leadership
        • Team management
        • Financial Analysis
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        Languages

        • Arabic

          Fluent
        • English

          Fluent

        Training & Certifications

        • Oracle Certified professional

          2009
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