Basic Info

Dina Selim

4 years

Heliopolis, Egypt

Bachelor's Degree

Experienced

Work Experience

Operations analyst at Mentor graphics

Experience Details

Operations analyst

Accounting/Finance, Manufacturing/Production

Experienced (Non-Manager)

Preparing forecasts of every cost related to expats’ job as: Labor hours & travel expenses.

Calculate all Non expat costs bi-weekly to be included in the final cost forecast WB like: Salaries, bonuses,…

Quarter business review PPT is presented to top management in all regions to explain differences of the BVA report in a graphical & reported manner to enable them measure the performance of the EG cost centers & take their well enhanced decisions.

Business reviews furnish financial analysis & explanations+ Teams’ utilizations & realizations+ Personnel & org. status+ Challenges & remedial actions+ COGS trends and upcoming forecast.

Determine all related costs on other GL accounts for example: Assessments, Telecommunications, outside services,….

Proper reclassifications were carried on to confirm costs are allocated to its specific correct practice costs center.

Assist in the annual organizational budget & cash flow monitoring with US finance team.

SAP/Openair analysis & investigations take place to compare between forecasted, budgeted and actual figures, producing the BVA report.

Weekly and Adhoc reports were prepared for any GL accounts either in the P&L or the Balance sheet.

Reconciling the cross charge labor hours and expenses of the current Q along with the residuals of the previous Q against all hours & expenses that should be XC, and then check reasons of variances and raise all related concerns.

Cooperate with the PS analysts’team worldwide from: US, Ireland, Japan, China & Germany.

Helped a small team of 2 junior analysts in Egypt in preparing reports and external communications.

Prepare accruals for every team to make sure every Q represent the right figures.

Always keep operational information very confidential.


Company Details

Mentor graphics (multinational)

Heliopolis, Cairo, Egypt

More than 1000 employees

Electronics and Semiconductors

Mentor.com

Jul 2013 to Jul 2014 (1 year)
Client account administrator at PricewaterhouseCoopers

Experience Details

Client account administrator

Accounting/Finance, Manufacturing/Production

Experienced (Non-Manager)

Supervises & manages the invoices issuances' process, whereby planning for the cycle & monitor the ongoing performance through extracting the data from the engagements & order its issuances.

Calculating the expected cash flow related to the tax Department & submitting bi-weekly reports to the tax leader to ensure timely and accurate invoicing.

Prepare reconciliation between the finance P&L statement & the department’s records to determine the variances.

Audit material items in the P&L through comparing figures with the finance department’s breakdown analysis

Produce reports based on reconciliation results & analysis to enable the tax leader to take decisions on:
Utilization percentage
Engagement profitability percentage
Realizations percentage
Net margin percentage
Resource margin percentage

Cutting down accounts receivable & its provisions.

Prepare regular analyses of work in progress time and expenses costs, compares to budget and investigate variances with the assignment team enabling analyze project profitability, revenue, margins, bill rates and utilization.

Understand basic revenue models, P/L, and cost-to-completion projections.

Track and report team hours and expenses on a bi-weekly basis.

Proactively monitor and address with team managers any issues relate to billings and cash collections

Setting policies related to process manuals with LOS leaders.


Company Details

PricewaterhouseCoopers (multinational)

Egypt

More than 1000 employees

Accounting and Auditing Services

N/A

Jul 2008 to Jul 2010 (2 years)
Junior accountant at Bank Audi

Experience Details

Junior accountant

Accounting/Finance

Entry Level

Posting payables and reconciling bank statements with figures on system.


Company Details

Bank Audi

Egypt

N/A

Banking

N/A

Sep 2007 to Feb 2008 (5 months)

Achievements


CAA was firstly introduced in Egypt's office when I joined PwC. Targets were set and achieved in a very challenging way like: cash flow forecasts, invoicing process plan, accounts receivables cutting down, productivity reportings, cost analysis and budget reconciliations.


I was considered from top 20 at my high school achieving high score of 91%. Also, Ranked in the third place out of 120 students from 5 different Universities in the Auditing link simulation sponsored by PwC Egypt at the AUC Egypt, getting a special discount of 25%from PwC Egypt on CPA.

Education

MPM in Project management

Education Details

MPM

Project management

AmCham Egypt, Egypt

Not specified

N/A

N/A

AmCham Egypt
2008 - 2009
Bachelor's Degree in English commerce

Education Details

Bachelor's Degree

English commerce

Cairo University, Egypt

B / Very Good / 75 - 85%

N/A

N/A

Cairo University
2003 - 2007
High School - Thanaweya Amma

High School Details

Thanaweya Amma

New Orouba Language Schools

Egypt

2003

A / Excellent / 85 -100%

N/A

New Orouba Language Schools
2003

Certifications

IELTS
Jan 2017

Certificate details

IELTS

Jan 2017

6.5 out of 9

N/A

N/A

IDP Egypt

N/A

Certificate details

MBA (in progress)

Jul 2017

N/A

N/A

N/A

N/A

Training and Courses

Training/Course Details

Project management

Jul 2009

Amcham

N/A

This profile is fresh!
Last update was today

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Profile Skills and Keywords

AccountingAccounting And Auditing ServicesAnalyticalArabicBankingClient Account AdministratorCreativeElectronics And SemiconductorsEnglishEnglish CommerceFinanceFinancial AnalysisGermanGoogle DriveIELTSInsuranceJunior AccountantMBA (in Progress)ManufacturingMentor GraphicsMicrosoft OfficeMicrosoft PowerPointOpenairOperationsOperations AnalystPlannerPricewaterhouseCoopersProblem SolverProductionProject ManagementSAPSupportiveWebEx

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Fluent

: Fluent

: Fluent

: Fluent

German

German

: Intermediate

: Fluent

: Intermediate

: Intermediate

Tools and Technologies

Microsoft Office

Microsoft Office

: Expert

: High

:

More than 7 years

Microsoft PowerPoint

Microsoft PowerPoint

: Expert

: Extreme - I love it!

:

3-5 years

WebEx

WebEx

: Expert

: Extreme - I love it!

:

1-3 years

Openair

Openair

: Expert

: Extreme - I love it!

:

1-3 years

Google drive

Google drive

: Advanced

: High

:

1-3 years

SAP

SAP

: Intermediate

: High

:

1-3 years

Fields of Expertise

Accounting

Accounting

: Expert

: Extreme - I love it!

:

5-7 years

Financial analysis

Financial analysis

: Intermediate

: High

:

3-5 years

Key Skills

Analytical, Planner, Creative, Problem Solver, Supportive

Online Presence

Dinahassanslim

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