ibrahim sayed Mahmoud

Financial Planning and Analysis ManagerFull Time

• Job Details:- Will design and prepare a monthly / periodical accurate financial report. - Will give a full support to the Finance team in the Month end closing and yearend closing exercise in a timely manner. - Will develop and perform a monthly deep dive analysis of financial accounts. - Will manage and provide the company’s Strat Plan, Targets and Latest estimates and reflects the business plans into financial plans >>>Proactively identify opportunities for improvement. - Coordinate and report to all functions the variance analysis vs. the company’s targets. - Participate in developing the finance department strategy and annual plans and cascade it to the budget and planning strategy and long-term objectives. - Design and implement budgeting related policies & processes under the supervision of finance director and in coordination with Holding Company and monitor its implementation across all departments. - Initiate the annual budgeting process to ensure that financial budgets are consolidated and prepared in a timely and accurate manner. - Coordinate with all departments Heads and provide them with all required assistant to enable them to develop departments budgets and annual plans. - Monitor the monthly expenditures for each budget center on a monthly, quarterly, and annual basis to ensure that all expenditures are within the budget. - Provide reports to departments and management showing status and possible variance and provide recommendations for mitigation. - Provide the forecast cash flow information extracted from the budget to treasury management to assist in managing cash.

Financial Planning and Analysis ManagerFull Time

• Job Details:- Drive annual budget process, monthly re-forecasts, long-range planning, and on-going reporting vs. plan - Support the monthly close process through ownership of core models and templates. Partner with accounting team to ensure entries are booked timely and accurately - Partner with functional leads to analyze and improve expense performance, identify forecast risks and opportunities - Analyze monthly, quarterly business results, KPIs, trends, and synthesize results / critical business insights to leadership and present the results to CFO , Owners & BOD - Create, manage and automate operational reports and dashboards to monitor the performance of the business

Budgeting & Planning ManagerFull Time