Karim Salah CMA FMVA

FP&A Assistant ManagerFull Time

• Job Details:Responsibilities -Supervises the day-to-day operations of Financial Analysis to ensure that work processes are implemented as designed and comply with established policies, processes and procedures. -Conducts scenario and sensitivity analysis to build a business case for trade investment decisions. -Carrying out the operation duties of the annual budget as well as rolling forecasts preparation up to submission to Head Quarter in order to make sure that Business Unit has the desired forecasted financial statements. -Analyze & Simulate costing information & prepare variance analysis to identify cost pressure of commodities prices, foreign currency fluctuation and its impact on profitability then determine the correspondent action to maintain the target profitability levels. -Analyze actual profitability through examining every cost element to highlight any risks or opportunities for the business unit. -Execute & Implement effective financial Partnering as supporting function to Marketing, Sales & Manufacturing to increase their financial awareness & make sure that any project or proposal is done taking into consideration the right financial analytical tool. -Analyzing the products of our competitors in terms of quality, costs, profitability, etc.…to help us identifying our strength and weaknesses points that ultimately contribute to strategic decision. -Prepare reports timely and accurately to meet Savola and department requirements, policies and standards.

Senior Financial Planning and AnalysisFull Time

• Job Details:Responsibilities - Preparing P&L Monthly rolling forecast with highest level of accuracy. - Oversee and manage the continuous development of Budgeting, Financial Forecasting, Operating Plan. - Discussion of budget assumptions with involved parties to assure the validity of the assumptions and to assure the assumptions compliance with company targets. - Participate in dynamic business planning preparation and long term planning. - Creating and analyze Product line profitability and support management with in depth insights of most profitable products, Identifies opportunities & Risks. - Responsible for the overall balance sheet and cash flow planning and reporting process. - Lead the Balance Sheet Monthly “YTD & MTD” Variance Analysis & defining Cause of Change. - Actively monitor and analyze monthly actual cash flow vs. BP. - Applied Bridge analysis to show the gap analysis for top management. - Calculate all needed financial ratios (Liquidity, Leverage, Solvency, Profitability and Activity ratios). - Assist in investment decision by calculating (NPV, IRR, Payback, Discounted Payback and PI).

Senior FP&AFull Time

• Job Details:Responsibilities - Preparation of variance analysis reports and investigating the reason for cost control purpose and to make recommendations to CFO. - Preparing actual profitability analysis report for each SKU and sales channel monthly. - Budget Preparation. - Working in a teamwork with various departments purchasing, production, sales, marketing to achieve the main purpose for the organization. - Cost Volume -Profit Analysis (Breakeven Point Analysis).