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Ibrahim Mansour

Senior Financial analyst & Budget controller at Bosta

New Cairo, Cairo, Egypt

Work Experience

Bosta

  • Senior Financial analyst & Budget controllerFull Time

    Jan 2024 - Present -1 yr, 5 months

    • Job Details:• Direct reporting to CEO & CFO. • Oversee financial strategy for a range of services including Logistics, Fintech and payments, and credit services. Employed risk management techniques to inform decisions and improve financial results. Utilized data analysis to uncover opportunities, enhance performance, and mitigate risks. • Quarterly rolling forecast update with accuracy 90%. • Develop persuasive business cases for various Strategic Structured Moves & Promotions. • Current Assets management -Treasury management.. • Process value analysis and identifying value added and Nonvalue added activities. • Corporate Governance (internal policies and procedures). • Cooperate with the data team to drive and automate all data communication channels (Tableau - SQL - Power BI). • Lead all external communication with investors and financial institutes
  • Financial AnalystFull Time

    Jan 2023 - Mar 2024 -1 yr, 2 months

    • Job Details:• Conduct in-depth monthly performance analysis to identify gaps and growth avenues. • Create and monitor Investors reports. Manage Board reports quarterly. • Financial Planning, budgeting and modeling • Developing KPIs for balanced scorecard. • Collecting budget forms from variance departments for preparing the initial format of the master budget • Monitor and Control the Budget on a monthly basis.. • Update monthly management reports. • Actual Vs. Budget • Account receivables and payables turnover (credit facilities and clients credit term). • KPI's • Management report • Cohort Analysis
  • Fintech & E-Wallets SupervisorFull Time

    Mar 2022 - Jan 2023 -10 months

    • Job Details:Achievements: • Dealing with banks and all financial institutions. • Participate with the product team to build Bosta Wallet. • Owner and contact person of Aman Partnership deal to supply the BNPL service for SLLR . • Built the Financial projections for Bosta Cards , BNPL and SLLR. • Owner and contact person of Bosta Cards service deal With Banks, processors and Schemes. • 60% Decline of rejected bank payments resulted in less working hours and employee tasks. • Wallet Balances accuracy in 2 months from 46% to 100%. • Cash projection for collection and disbursement to assist the CFO to apply his strategies. • Accounts reconciliation for old balances, balances changed from 15 M to 1.4K in 1 month. Main Responsibilities • Dealing with banks and all financial institutions. • Owner for all Bosta Financial Partnerships: • Lead the partnership process for all Business financial agreements: ( QNB – NBE – ValU – Lucky Financial – Aman Holding – Sympl – Klivrr) • Prioritize Job tasks to meet Bosta Vision and tactical plans. • Communicate with all related Bosta departments for inputs needed for external reporting and requirements. • Maintained External relationships. • Forecasting Financial products users, outputs, and outcomes. • Communicating how integrations will be implemented for all Bosta stakeholders (Finance – Marketing – Sales-….)
  • Fintech Accounting SupervisorFull Time

    Maxab

    Aug 2020 - Mar 2022 -1 yr, 7 months

    • General AccountantFull Time

      intelligent safety solutions

      May 2018 - Aug 2020 -2 yrs, 3 months

      • Education

        • Master's Degree in CMA

          Institute of Management Accountants

          Jan 2021 

        Activities

        • External Auditor at Mohamed ibrahim Abbas

          Student Activity

          Jan 2016 - May 2018 -2 yrs, 4 months

        Skills

        • Financial Analysis
        • Accounting
        • Cost Control
        • Product Management

        Languages

        • English

          Fluent
        • Arabic

          Fluent
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