Basic Info

Mohamed Kamel CMA ,CPA Cand.

8 years

Giza, Egypt

Select

Manager

Work Experience

Supervisor Budget & Financial Analysis at TE Data

Experience Details

Supervisor Budget & Financial Analysis

Accounting/Finance

Experienced (Non-Manager)

Accomplishments:
Direct & manage 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 because of last floating and economic circumstances in Egypt in 2017 budget after advised the management and alignment with responsible teams.
Responsibilities:
• Chaired 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.
• Managed development and implementation of new financial reporting automation to shorten reports’ preparation time by 60% to allow considered business decision making and support the successful growth in the industry.
• Improved operational efficiency of controlling systems by 70% and decreased the time from 3 days to 1 day through mapping budget with actual accounts after uploading budget on ERP system.
• Organize Capital spending of ~EGP 0.8 billion, projects’ approvals, financial tracking, and control.
• Analyze budget vs. actual variances to measure deviations and make sure that company’s performance is on track, and managed a preparation of financial reporting and analysis for Ad-Hoc reports as needed to the BOD and CFO.
• Supervise a team of 4 financial analysts and 2 undergraduate students every year.


Company Details

TE Data

Giza, Egypt

More than 1000 employees

Telecommunications

www.tedata.net

May 2016 to present (1 year 3 months)
Senior Budget & Financial Analyst at TE Data

Experience Details

Senior Budget & Financial Analyst

Accounting/Finance

Experienced (Non-Manager)

Accomplishments:
Coordinated with an international consultant - KPMG Portugal to prepare standards & procedures for the budget, financial analysis & budget control.
Responsibilities:
• Drafted comprehensive annual budgets, five-year strategic plans, quarterly forecasts and detailed unit financial reports and co-operated with the marketing team in setting targets.
• Created a flexible budget to challenge & validate requested budgets by business units.
• Prepared financial reports and analyzed utilization and capacity against performance goals.
• Supported the accounting department during monthly closings.


Company Details

TE Data

Giza, Egypt

More than 1000 employees

Telecommunications

www.tedata.net

Dec 2013 to Apr 2016 (2 years 4 months)
Costing, Budget & Financial Analyst at TE Data

Experience Details

Costing, Budget & Financial Analyst

Accounting/Finance

Entry Level

Accomplishments:
Created a new cost structure to calculate services’ cost components accurately & analyze products profitability. Developed controlling spreadsheet to simplify & assure controlling accuracy with 100%.
Responsibilities:
• Handled cost and benefit analysis for diverse marketing campaign projects and assured the profitability for promos and business cases.
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes.
• Prepared financial analysis reports and presentations for the following reports “actual vs. budget, Key Performance Indicators Reports –KPIs, Dashboard and BOD reports”.
• Budget Controller “Purchase requisitions, Purchase order & internal memos”.


Company Details

TE Data

Giza, Egypt

More than 1000 employees

Telecommunications

www.tedata.net

Feb 2012 to Nov 2013 (1 year 9 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

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 ProgressCommunicatorCosting, Budget & Financial AnalystERP FinancialEnglishFinanceGeneral EnglishHard WorkerInsuranceLeaderMS Advanced ExcelMS OfficeManagement AccountingOraclePlannerSenior Budget & Financial AnalystSupervisor Budget & Financial AnalysisSwimmingTelecommunications

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Fluent

: Fluent

: Fluent

: Advanced

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

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

Key Skills

Analytical, Leader, Planner, Communicator, Hard worker

Online Presence

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

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