Mohamed Amer' CMA' MBA' CFC' FMVA' CerIFRS' CerIA

Financial Planning & Analysis ManagerFull Time

• Job Details:Key Responsibilities: Analyse & review forecasts for all projects and create bridge plans . Working closely with top management to increase company’s efficiency & profitability. Prepare project budgeting, feasibility studies as well as valuations for each project. Oversee & contribute to annual budget preparation and evaluation for each company. Review all closing activities, results and influence the accuracy and effectiveness. Oversee bank relationships, investment strategies, and debt financing. Supervise & communicate ad-hoc analyses for special projects & executive requests. Improve Oracle ERP software for the group. Develop an integrated dashboard using Power BI, SQL, Advanced Excel tool.

Financial Planning ManagerFull Time

• Job Details:Key Responsibilities: Analyse & review forecasts from all companies and create bridge plans . Oversee & contribute to annual budget preparation and evaluation for the group. Prepare feasibility studies and valuations for subsidiaries as well as investment strategy for the group. Review all closing activities, results and influence the accuracy and effectiveness. Oversee banking relationships, investment strategies, and debt financing. Working closely with auditors for business valuations and impairment test.

Financial & Business Planning ManagerFull Time

• Job Details:Lead the strategic aspects of the detailed annual operating plan & budget process. Lead the capital budgeting process, modelling & feasibility study for the company including the discounted cash flow “DCF, FCF, NPV, IRR, XIRR…etc”. Lead scenario modeling efforts for the development and growth of the portfolio. Develop and maintain effective KPIs capability to provide business insights. Develop financial statements forecast and variance analysis “P&L, Balance Sheet & Cash Flow” on monthly, quarterly, YTD closing periods. Participate as a key thought leader of the finance team, influencing decision making, identifying finance priorities, managing directly & indirectly – finance & accounting staff in multiple locations, provide advice on company’s risk & budgetary controls. Review all month-end closing activities including general ledger, trail balance, influence the accuracy and effectiveness of the corporate accounting consolidation, closing process and treasury operations through controlling system and trend analysis. Working closely with auditors, authorities & other third parties. Prepare Presentations with appropriate analysis & recommendations for decision-making purposes in support of Board of Directors, Shareholder, Senior Leaders meetings and various strategic committees of the company. Develop Dashboard using “Power BI” for analyzing & reporting financial data. Lead testing and implementing of ERP & internal controlling systems.