Basic Info

Iman Nachaat

10 years

Cairo, Egypt

Master's Degree

Manager

Work Experience

Finance Business Planning and Decision Support Manaager at PepsiCo

Experience Details

Finance Business Planning and Decision Support Manaager

Accounting/Finance

Manager

N/A


Company Details

PepsiCo (multinational)

Cairo, Egypt

More than 1000 employees

FMCG

N/A

Jul 2015 to present (1 year 5 months)
Capex Planning Manager at PepsiCo

Experience Details

Capex Planning Manager

Accounting/Finance

Manager

N/A


Company Details

PepsiCo (multinational)

Cairo, Egypt

N/A

FMCG

N/A

Aug 2014 to Jul 2015 (11 months)
Senior Plants Analyst - Operations Planning at PepsiCo

Experience Details

Senior Plants Analyst - Operations Planning

Accounting/Finance

Manager

• Analyzing and tracking PCE MOH and S&D cost while partnering with the different stakeholders in building a bottom up budget by cost center
• Tracking and controlling Plants & DCs' overheads by working closely with plants' managers
• Analyzing monthly plants KPIs , and highlighting prevailing operations & SC issues
• Assisting the plants' managers in building the MOH budget per plant
• Assisting the DCs' managers in building the S&D budget by cost center.
• Following up with the field on the cause of change analysis
• Analyzing monthly production variances and revaluations
• Participating actively in tracking the productivity initiatives & loss analysis control
• Assisting in all planning deliverables (MBR, Outlooks, AOP, IGP Rolling FCST, monthly & quarterly reports…..)
• Participate in any cost savings taskforce (MOH, S&D, G&A…etc)
• Assist in developing new financial monitoring tools and management reports to highlight the key issues by plant & DC
• Work comfortably with the Company’s local systems (SAP & HFM) to extract, validate and reconcile actual cost and analysis versus the budget


Company Details

PepsiCo (multinational)

Cairo, Egypt

N/A

Food and Beverage Production

N/A

Jul 2012 to Aug 2014 (2 years 1 month)
Senior G&A & Cash Flow Analyst at PepsiCo

Experience Details

Senior G&A & Cash Flow Analyst

Accounting/Finance

Manager

1- G&A & People cost:
a- Budgeting: Assisting the functions’ owners & the HR team in preparing the detailed G&A & people cost annual budget & quarterly Forecast by cost center. Revising, challenging & validating the budget assumptions to ensure achieving the company targets.
b- Tracking: Responsible for the continuous follow up on G&A & people cost actual performance vs. targets, preparing detailed cause of change, communicating & presenting the results to the budget owners on a monthly basis, highlighting and anticipating risks & opportunities, recommending corrective and preventive actions to ensure achieving the preset targets.
2- BS & OCF:
a- Responsible for the BS & OCF (Operating Cash flow) budget, forecasts & monthly outlooks preparation.
b- Creating the company’s OCF Planning model, leading the functions towards specific and defined accountability to achieve the company’s WC & OCF targets by assigning budget ownership across all the company’s functions. Working closely with related functions in order to validate & improve the WC assumptions.
c- Monitoring the WC & KPIs performance on a monthly basis vs. Plan, FCST & outlook. Preparing detailed cause of change, highlighting risks and opportunities & assisting the top management in the decision making process in order to achieve the predetermined targets.
d- Conducting training sessions to the different functions on OCF techniques & controls.
3- Preparing Monthly and Quarterly Business Reviews presentations to BU (Business Unit) & region.
4- Creating reports on SAP (G&A & People cost vs. targets, company OPEX, WC balances…etc.) to be used in both actual reporting & outlook preparation as part of the company’s process enhancement.
5- Responsible of the BS, OCF & KPIs plan & FCST accurate & timely submission on HFM.


Company Details

PepsiCo (multinational)

Cairo, Egypt

More then 1000 employees

Food and Beverage Production

N/A

Nov 2010 to Jul 2012 (1 year 8 months)
Cost Controller at Valeo

Experience Details

Cost Controller

Accounting/Finance

Manager

- Reporting directly to VIAS GM (Egypt) & the Finance Director (France).
- Acting as VIAS Financial Manager, managing a team of French & Egyptian members.
-Responsible for the preparation of annual budget & budget revisions (QRF), presenting the results to the top management in Egypt & France.
-Analyzing Business performance vs. targets & follow- up on the company's AR.
-Dealing with the group’s internal & external auditors. In charge of implementing the key internal audit controls in compliance with the group’s IA requirements.
-Controlling the Investments Authorization Requests, following committed & recorded Capex.
-Managing the subcontractor accountants: planning for the monthly closing process, preparing the monthly accruals / accruals analysis & provisions, providing the accountant subcontractor with all the data required for the preparation of financial statements, reviewing & validating the statements & preparing the monthly reporting files.
-Treasury management: Forecasting & securing the company’s needs in term of cash following the group’s Cash policy, through a weekly cash position follow-up, a monthly variance analysis for actual vs. budgeted and forecasted cash (Flash report) & managing relationships with Banks.
-Purchasing: (POs control) validating or blocking POs according to the budget & business needs. Analyzing actual vs. forecasted & budgeted commitments, follow-up on goods receiving & invoices status, ensuring payment to suppliers before invoices due date.
-Payroll:Partner with HR in controlling & preparing the company Payroll, responsible of reviewing & validating monthly gross/ net salaries & preparing monthly variance analysis for people cost per FTE, responsible of the accurate and timely processing of the monthly payroll.
-Handling & controlling Employees travel expenses following the company travel policy.
- Assist in SAP implementation.
-Provide the top management in Egypt & France with specific analysis according to requests.


Company Details

Valeo (multinational)

Cairo, Egypt

501-1000 employees

Automotive

N/A

Oct 2009 to Nov 2010 (1 year 1 month)
Financial Analyst at OrasInvest Holding - Orascom Telecom

Experience Details

Financial Analyst

Accounting/Finance

Entry Level

- Reporting to the Budgeting and Planning Manager.
- Providing support to Senior Management & shareholders by detailing Business performance and analyzing future projections for the business.
- Participating in the monthly closing process, consolidating the group's financial results and analyzing the group’s actual revenues & expenses vs. targets.
- Preparing and presenting the monthly and flash reports to senior management in order to assist in managing the business performance.
-Preparing a detailed OPEX, CAPEX & P&L variance analysis report on a monthly basis and communicate it to the subsidiaries & top management.
- Coordinating the executive planning process, conducting special studies to improve the budgeting process and to make recommendations for the planning and controlling process and procedures.
- Preparing and consolidating the group's annual budget (Zero Budget) and the budget revisions (Quarterly Rolling Forecasts) and presenting the results to management.
- Preparing and consolidating financial KPIs, measuring the company's performance in terms of liquidity, Cash Management & day to day operations
- Assist in BSC (Balanced Score Card) project implementation.


Company Details

OrasInvest Holding - Orascom Telecom

Cairo, Egypt

101-500 employees

Telecommunications

N/A

Dec 2007 to Oct 2009 (1 year 10 months)

Education

Master, CCA (Comptabilité et Contrôle Audit) in Finance

Education Details

Master, CCA (Comptabilité et Contrôle Audit)

Finance, Accounting, Management

Université Paris 1 Panthéon-Sorbonne, France

A / Excellent / 85 -100%

Accounting - Auditing - Financial Management

Ranking: 1st

Université Paris 1 Panthéon-Sorbonne
2006 - 2008
Commerce - French Section in Accounting

Education Details

Commerce - French Section

Accounting, Finance, Management

Ain Shams University, Egypt

A / Excellent / 85 -100%

N/A

Ranking: 2nd

Ain Shams University
2002 - 2006
MSG - Maîtrise de Sciences de Gestion in Management

Education Details

MSG - Maîtrise de Sciences de Gestion

Management

IAE de poitiers, France

A / Excellent / 85 -100%

N/A

N/A

IAE de poitiers
2002 - 2006
High School - Thanaweya Amma

High School Details

Thanaweya Amma

notre dame des apotres

Egypt

2002

A / Excellent / 85 -100%

N/A

notre dame des apotres
2002
This profile is not updated!
Last update more than 4 months ago.

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Profile Skills and Keywords

AccountingAnalyticalArabicAutomotiveCapex Planning ManagerCost ControllerEnglishExcelFMCGFinanceFinance Business Planning And Decision Support ManaagerFinancial AnalysisFinancial AnalystFood And Beverage ProductionFrenchHandles StressHard WorkerInsuranceManagementMicrosoft PowerPointOrganizerPepsiCoPlanningReadingSAPSenior G&A & Cash Flow AnalystSenior Plants Analyst - Operations PlanningTeam PlayerTelecommunicationsTravelValeo

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

French

French

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Fluent

: Fluent

: Fluent

: Fluent

Tools and Technologies

Excel

Excel

: Expert

: Extreme - I love it!

:

More than 7 years

Microsoft PowerPoint

Microsoft PowerPoint

: Advanced

: High

:

More than 7 years

SAP

SAP

: Intermediate

: Medium

:

3-5 years

Fields of Expertise

Planning

Planning

: Expert

: Extreme - I love it!

:

More than 7 years

Financial Analysis

Financial Analysis

: Expert

: Extreme - I love it!

:

More than 7 years

Key Skills

Analytical, Hard worker, Organizer, Handles Stress, Team Player

Online Presence

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