Dalia Eleish

Cyshield

• Financial Planning And Analysis ManagerFull Time

  Aug 2024 - Present -11 months
• Financial Planning And Analysis LeadFull Time

  Jan 2023 - Aug 2024 -1 yr, 7 months

  • Job Details:• Evaluate and analyze the financial statements, information and business trends to develop reconciliations, variance explanations, risk assessments, and solutions. • Provide financial advice, counseling, and recommendation that significantly influence the decision-making process and direction of business unit leader. • Prepare effective budget planning through timely preparation of budgets, consolidation, variance analysis and commentary versus relevant benchmark, as well as all reporting by relevant due dates. • Continuously enhance FP&A processes through process improvements and maximizing automation. • Responsible for the Month/Quarter/Year end closing activities. • Ensure the integrity, accuracy, and timelines of all financial records. • Coordinate and prepare the internal and external audit requirements. • Lead the implementation of the FRP system. • Perform additional responsibilities and generate ad hoc analysis reports as needed.
• Senior financial analystFull Time

  Nov 2021 - Feb 2023 -1 yr, 3 months

  • Job Details:• Evaluate and analyze financial information and business trends to develop reconciliations, variance explanations, risk assessments, and solutions. • Provide financial advice, counseling, and recommendation that significantly influence the decision-making process and direction of business unit leader. • Prepare effective budget planning through timely preparation of budgets, consolidation, variance analysis and commentary versus relevant benchmark, as well as all reporting by relevant due dates. • Continuously enhance FP&A processes through process improvements and maximizing automation. • Perform additional responsibilities and generate ad hoc analysis reports as needed.

Avon

• Junior Financial analystFull Time

  Jul 2015 - Dec 2016 -1 yr, 5 months

  Egypt , Cairo

  • Job Details: Identify financial status by comparing and analyzing actual results with Prior results, plans and forecasts.  Reconcile FOBs transactions by comparing and correcting data.  Respond to financial inquiries by gathering, analyzing, summarizing, and interpreting data.  Report the Sales and KPIs reports on HYPRION.  Responsible of the financial part in the purchasing and contracting cycle.
• Compliance and Internal Control Accountant Full Time

  Jul 2015 - Jun 2016 -11 months

  Egypt , Cairo

  • Job Details:Ensured compliance with regulations and controls by examining and analyzing records, reports, operating practices.  Worked with different business owners on implementation, execution and compliance with entity level controls.  Collected the SOX controls evidences and assessed whether evidence was suitable for audit and submitted the results annually.