Kareem Abdelrahman Ali

Fly Egypt

• Budgeting & Reporting ManagerFull Time

  Jan 2021 - Present -4 yrs, 5 months

  Egypt , Cairo

  • Job Details:▪ Leading the annual budgeting and forecasting process, working closely with the top management to develop and align financial planning with strategic objectives. ▪ Acting as Finance Business Partner to be the bridge between finance and top executives. ▪ Collaborating with cross-functional teams to provide key business drivers and financial advice. ▪ Collaborating with top management to provide financial support for strategic decision-making. ▪ Designing effective budget models for all departments and analyzing related financial metrics. ▪ Conducting comprehensive financial analysis, variance analysis, sensitivity analysis, scenario modelling, financial performance and KPIs to assess performance, identify trends and evaluate opportunities for improvements and provide insights and recommendations to management. ▪ Reviewing performance and recommending the profitable activities and cost saving initiatives. ▪ Conducting the financial planning, business cases and Feasibility Studies when required. ▪ Conducting ad-hoc analysis when required to assist management in decision-making process.
• Senior Budgeting & Reporting AnalystFull Time

  Sep 2018 - Dec 2020 -2 yrs, 3 months

  Egypt , Cairo

  • Job Details:▪ Collecting and classification of the master data. ▪ Oversee expenditure and identify spending trends. ▪ Planning and recording variable costs & fixed costs and analyze them. ▪ Analyzing and report revenue, cost and profit margins. ▪ Performing the monthly variance analysis and submiting variance reports. ▪ Preparing a detailed reports for each department expenditures. ▪ Monitoring spending to ensure it remains within budget.