Basic Info

Mohamed Kamel CMA ,CPA Cand.

8 years

Giza, Egypt

Bachelor's Degree

Manager

Work Experience

Supervisor Budget & Financial Analysis at TE Data

Experience Details

Supervisor Budget & Financial Analysis

Accounting/Finance

Experienced (Non-Manager)

Accomplishments:
 Directed & managed complex zero-based budgeting process resulting ~EGP 1.6 billion turned company's
financial performance from losses to profit by revised products' pricing and cost elements in 2017 budget.
 Enhanced internal processes with international consultants from KPMG to develop standards for the
budget, financial analysis & budget control.
 Improved operational efficiency of budget controlling systems by 50% and decreased its time from 2 days to
1 day through mapping budget with actual accounts after uploading budget on ERP system.
Responsibilities:
 Chair all planning teams among company's business units to prepare a comprehensive annual master budget
and 5-year strategic plan to meet budget calendar's deadline.
 Lead organizational restructuring by creating new operational processes and functional frameworks to
ensure accountability and clarity of outcomes across organization.
 Organize Capital spending of ~EGP 0.8 billion, projects' approvals, financial control measure deviations and
make sure company's performance is on track.
 Supervise a team of 4 financial analysts in budget preparation, daily controlling, dashboard, P&L analysis
and ad-hoc reports as needed to the BOD and CFO, a trainer of 2 undergraduate students every year.


Company Details

TE Data

Giza, Egypt

More than 1000 employees

Telecommunications

www.tedata.net

Aug 2015 to present (2 years 2 months)
Senior Budget & Financial Analyst at TE Data

Experience Details

Senior Budget & Financial Analyst

Accounting/Finance

Experienced (Non-Manager)

Accomplishments:
 Organized development and implementation of new financial reporting automation to shorten reports'
preparation time by 60% to allow considered business decision making and support successful growth.
 Improved forecast accuracy more than 30% by creating a flexible budget module with cost drivers to
challenge & validate requested budgets by business units to avert budgetary slack.
Responsibilities:
 Drafted comprehensive annual budgets, quarterly forecasts and detailed unit financial reports & co-operated
with home & enterprise marketing teams in setting targets.
 Designed and built 20 reports based on data gathered from internal systems such as Oracle.
 Cooperated with accounting division during monthly, quarterly & yearly closings by analyzing GL accounts.


Company Details

TE Data

Giza, Egypt

More than 1000 employees

Telecommunications

www.tedata.net

Sep 2013 to Jul 2015 (1 year 10 months)
Costing, Budget & Financial Analyst at TE Data

Experience Details

Costing, Budget & Financial Analyst

Accounting/Finance

Entry Level

Accomplishments:
 Developed business case on pricing strategies & products’ cost resulting 30% increase in growth profit.
 Saved ~EGP 6 million by innovating budget controlling spreadsheet to simplify & increase accuracy.
Responsibilities:
 Created cost and benefit analysis for diverse marketing campaigns projects and assured profitability for promos and business cases.
 Examined complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes.
 Built financial analysis reports and presentations for following reports “actual vs. budget, KPIs - Key Performance Indicators Reports, Dashboard and BOD reports”.
 Budget controller “purchase requisitions, purchase order, internal memos & training requests”.


Company Details

TE Data

Giza, Egypt

More than 1000 employees

Telecommunications

www.tedata.net

Oct 2011 to Aug 2013 (1 year 10 months)
Sales & Customer Service Representative at TE Data

Experience Details

Sales & Customer Service Representative

Customer Service/Support

Entry Level

Handled TE Data's customers via phone such as billing issues and made new subscriptions.
Determined customers' concessions and handled complaints.


Company Details

TE Data

Cairo, Egypt

More than 1000 employees

Telecommunications

N/A

Apr 2010 to Sep 2011 (1 year 5 months)

Achievements


• Department Employee of the month | February 2013, August 2013 and November 2014 • Best team “Budgeting team” | September 2015 • TE Data Best Mentor | Year 2015 • TE Data Best Employee | Year 2015

Education

Bachelor Of Accounting in Accounting

Education Details

Bachelor Of Accounting

Accounting

Suez Canal University, Egypt

C / Good / 65 - 75%

N/A

N/A

Suez Canal University
2005 - 2009
High School - Thanaweya Amma

High School Details

Thanaweya Amma

Ismailia Secondary School

Egypt

2005

B / Very Good / 75 - 85%

N/A

Ismailia Secondary School
2005

Certifications

CMA
Feb 2017

Certificate details

CMA

Feb 2017

N/A

https://ima.proexamvault.com/badges/dab216f6-3ec5-40e5-8c9a-2a22efba55b2

53365

IMA

N/A

CPA in Progress
Jul 2017

Certificate details

CPA in Progress

Jul 2017

N/A

N/A

N/A

AICPA

Starting In July.2017 In Progress
- Auditing and Attestation (AUD)
- Business Environment and Concepts (BEC)
- Financial Accounting and Reporting (FAR)
- Regulation (REG)

Training and Courses

Training/Course Details

MS Advanced Excel

Mar 2015

Yat

N/A

Training/Course Details

General English

Apr 2010

Ministry of Defense Language Institute

N/A

This profile is not updated!
Last update more than 1 months ago.

Jobseeker photo

Profile Skills and Keywords

AccountingAnalyticalArabicCMACPA In ProgressCommunicatorCostingCosting, Budget & Financial AnalystCustomer ServiceDecision SupportERP FinancialEnglishFP&AFinanceGAAP.General EnglishHard WorkerIFRSInsuranceLeaderMS Advanced ExcelMS OfficeManagement AccountingMusicOraclePlannerSales & Customer Service RepresentativeSenior Budget & Financial AnalystSupervisor Budget & Financial AnalysisSupportSwimmingTelecommunications

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Fluent

: Fluent

: Fluent

: Fluent

Tools and Technologies

MS Office

MS Office

: Expert

: Extreme - I love it!

:

More than 7 years

Oracle

Oracle

: Expert

: Extreme - I love it!

:

5-7 years

Fields of Expertise

FP&A

FP&A

: Expert

: Extreme - I love it!

:

More than 7 years

Costing

Costing

: Expert

: Extreme - I love it!

:

More than 7 years

MS Office

MS Office

: Expert

: Extreme - I love it!

:

More than 7 years

IFRS

IFRS

: Expert

: Extreme - I love it!

:

5-7 years

Decision support

Decision support

: Expert

: Extreme - I love it!

:

More than 7 years

Management Accounting

Management Accounting

: Expert

: Extreme - I love it!

:

More than 7 years

ERP Financial

ERP Financial

: Expert

: Extreme - I love it!

:

5-7 years

GAAP.

GAAP.

: Advanced

: Extreme - I love it!

:

5-7 years

Key Skills

Analytical, Leader, Planner, Communicator, Hard worker

Online Presence

www.linkedin.com/in/mohamed-kamel-cma-cpa

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