Basic Info

Hany Mohamed

15 years

Dubai, United Arab Emirates

Master's Degree

Manager

Work Experience

MIS Manager - Reporting & Budgeting at Ejadah Assets Management

Experience Details

MIS Manager - Reporting & Budgeting

Operations/Management, Accounting/Finance

Manager

Duties:
• Monthly Financial Pack:
- Income statement. - Balance Sheet. – Cash Flow – Working Capital – Intercompany reconciliation.
• Prepare Management Pack Reports (shareholders):
- Business Performance reports. – Business analysis. – Score card. – Ration analysis.
• Prepare Management Pack Reports (Internal):
- Consolidated Business performance. – Activity base Actual vs. Budget analysis.
- Projects Profitability report. – Cost Allocation reconciliation.
• Company Budget (5 years business plan):
- Company Consolidated Budget. - Activity Base Budget.
- Forecasted business plan. - Rolling 15 Month budget.
• Respond to the management ad-hoc requests.


Company Details

Ejadah Assets Management

Dubai, United Arab Emirates

More than 1000 employees

Real Estate/Property Management

www.ejadah.com

Jul 2015 to present (1 year 5 months)
Acting Financial Controller at Khidmah LLC.

Experience Details

Acting Financial Controller

Accounting/Finance, Operations/Management

Manager

Duties:
- Establish new Business Policies, procedures and work flow.
- Coordinate with IT and system support to automate work and minimize manual work.
- Re-assign daily, monthly and periodically tasks and duties among the team supported by business manual guide.
- Handle Internal and External Audit requirements.
- Maintain separate set of books for each business unit under property management.
- Prepare and monitor Monthly closing process with all required Financial Analyses.
- Perform day to day transactions including Accounts Payables, Receivables, petty cash, cash flow and Bank Reconciliations.
- Monitor and reconcile provisions and accruals accounts.
Achievements and Special Projects:
- Awarded for “Creativity and Innovation“.
- Being member of system integration project between YARDI and ORACLE.
- Provide business presentation and training to property management operation team.
- Prepare Finance and Operation Manual handout booklet for the business process.


Company Details

Khidmah LLC.

Abu Dhabi, United Arab Emirates

More than 1000 employees

Real Estate/Property Management

www.khidmah.com

Sep 2013 to Jul 2015 (1 year 10 months)
Internal Audit Manager at Al Mansour Holding Company

Experience Details

Internal Audit Manager

Operations/Management

Manager

Duties:
Over short term plan:
- Revise existing work process, procedures and provide a recommendation for any required enhancement.
- Apply periodic physical stock and cash count.
- Apply a yearly plan to have surprise visits cover all company locations and branches.
- Implement financial and operational audit based on a yearly plan.
- Implement follow up plan to examine the advised recommendations.
Over long term plan:
- Work with shareholders and top management over consolidated and activity base business plan and performance management.
- Generate activity base business process and procedures with related risk register and internal control requirements.
- Work on limits of Authorities and Delegation of authorities.
Coordinate with Legal department for any investigation or legal case.
Any additional Special tasks assigned by shareholders or top management.


Company Details

Al Mansour Holding Company

Cairo, Egypt

More than 1000 employees

FMCG, Manufacturing, Dairy

www.mmd.mansourgroup.com

Apr 2009 to Aug 2013 (4 years 4 months)
Acting Senior Accountant at IDAMA Facilities Management Solutions

Experience Details

Acting Senior Accountant

Accounting/Finance

Experienced (Non-Manager)

N/A


Company Details

IDAMA Facilities Management Solutions

Dubai, United Arab Emirates

More than 1000 employees

Real Estate/Property Management

www.ejadah.com

Mar 2008 to Mar 2009 (1 year)

Achievements


- Awarded for “Creativity and Innovation“.
- Being member of system integration project between YARDI and ORACLE.
- Provide business presentation and training to property management operation team.
- Prepare Finance and Operation Manual handout booklet for the business process.



Education

Bachelor's Degree in Commerce

Education Details

Bachelor's Degree

Commerce

Alexandria University, Egypt

C / Good / 65 - 75%

N/A

N/A

Alexandria University
1993 - 1997

Certifications

Certificate details

Certified Management Accountant - CMA

Feb 2015

N/A

N/A

N/A

IMA – The Association of Accountants and Financial Professionals. (Certificate # 45692)

N/A

Training and Courses

Training/Course Details

Problem Solving & Decision Making

Sep 2012

IMI Institute – Egypt

N/A

Training/Course Details

Advanced Management Skills

Mar 2012

IMI Institute - Egypt

N/A

Training/Course Details

Qualified Internal Auditor (QIA)

Mar 2012

Egyptian Institute of Directors (EIoD) – Egypt

N/A

Training/Course Details

Medici Game (Creative Thinking)

Feb 2010

Quest Institute - Egypt

N/A

Training/Course Details

Accounting concepts

Apr 2008

Progress Education Institute - Dubai U.A.E

N/A

Training/Course Details

MS- Excel Professional Level

Jan 2006

Al Futtaim Training Centre - Dubai U.A.E.

N/A

This profile is fresh!
Last update 13 days ago.

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Profile Skills and Keywords

AccountingAccounting & FinanceAccounting ConceptsActing Financial ControllerActing Senior AccountantAdaptiveAdvanced Management SkillsArabicBusiness ControlCertified Management Accountant - CMACommerceDairyDetails-orientedEnglishFMCGFinanceFlexibleInsuranceInteractiveInternal AuditInternal Audit ManagerMIS Manager - Reporting & BudgetingMS- Excel Professional LevelManagementManufacturingMedici Game (Creative Thinking)OfficeOracleOrganizerProblem Solving & Decision MakingProperty ManagementQualified Internal Auditor (QIA)Real EstateSAPTeam Player

Self-assesed Skills

Languages

English

English

: Advanced

: Advanced

: Advanced

: Fluent

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

Tools and Technologies

Office

Office

: Expert

: Extreme - I love it!

:

More than 7 years

Oracle

Oracle

: Advanced

: Extreme - I love it!

:

More than 7 years

SAP

SAP

: Advanced

: High

:

3-5 years

Fields of Expertise

Accounting & Finance

Accounting & Finance

: Expert

: Extreme - I love it!

:

More than 7 years

Internal Audit

Internal Audit

: Advanced

: High

:

3-5 years

Business Control

Business Control

: Advanced

: High

:

1-3 years

Key Skills

Organizer, Flexible / Adaptive, Details-oriented, Interactive, Team Player

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