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)

Determine cost of operations by establishing standard costs & collecting operational data.

Guide cost analysis process by establishing, providing trends and forecasts; recommending actions.

Reconcile transactions by comparing and correcting data specially regional cross charges.

Identify financial status by comparing, analyzing actual results with plans and forecasts and monitoring variances.

Reduce operational costs and increase revenues.

Prepare & review accruals with Finance dept before end of each quarter to take into consideration the right amounts.

Assist in creating annual organizational budget and monitoring cash flow.

Prepare Business review presentations to the top management in a graphical & reported manner to enable them measure the performance of the EG cost centers & take their well enchanced decisions covering cost analysis and variances of BVA, COGS trends, personnel status, actual and forecasted utilizations and realization analysis.

Maintain database by entering, verifying, and backing up data.

Maintain technical knowledge by attending educational workshops; reviewing publications.

Protect operations by keeping financial information confidential.

Prepare quarterly operating reports.

Develop, maintain and distribute ad-hoc reports and financial models as needed.


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)

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.


Education

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

Toefl
Jul 2007

Certificate details

Toefl

Jul 2007

N/A

N/A

N/A

Amideast

N/A

CMA candidate
Jul 2016

Certificate details

CMA candidate

Jul 2016

N/A

N/A

N/A

N/A

Training and Courses

Training/Course Details

Project management

Jul 2009

Amcham

N/A

This profile is not updated!
Last update more than 2 months ago.

Jobseeker photo

Profile Skills and Keywords

AccountingAccounting And Auditing ServicesAnalyticalArabicCMA CandidateClient Account AdministratorCreativeElectronics And SemiconductorsEnglishEnglish CommerceFinanceFinancial AnalysisGermanGoogle DriveInsuranceManufacturingMentor GraphicsMicrosoft OfficeMicrosoft PowerPointOpenairOperationsOperations AnalystPlannerPricewaterhouseCoopersProblem SolverProductionProject ManagementSAPSupportiveToeflWebEx

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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