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khaled Adel El Mahllawy

Senior Financial planning and Monitoring Analyst at Andalusia Group

Cairo, Egypt

Work Experience

Andalusia Group

  • Planning and Budgeting supervisorFull Time

    Mar 2024 - Present -1 yr, 3 months

    Egypt , Cairo

    • Job Details:Analyse financial data and trends to develop insights and recommendations to improve the organization's performance. ● Communicate to senior management the reasons behind the product/department performance and results ● Working closely with the leadership team to formulate the business's medium to long-term financial and strategic plan ● Reviewing existing processes and procedures to develop recommendations for improvement efforts ● Evaluating previous budgets, and expenditures to develop and implement future budgets ● Prepare monthly variance analysis. ● Develop financial models and projections for new projects. ● Setting monthly and annual targets for all business units and all departments. ● Managing a team of Financial and Business Analysts
  • Senior Financial planning and Monitoring AnalystFull Time

    Apr 2023 - Present -2 yrs, 2 months

    Egypt , Alexandria

    • Job Details:Build financial models for the new strategic projects and make recommendations to the group's top management to make strategic decisions Preform the yearly budget and the forecasted revenue Enhance the cycle of planning and monitoring Set and revise the target for the group (seven business units) Analysis and monitor the achievement weekly Develop plans to materialize the management strategy
  • Financial planning and Monitoring AnalystFull Time

    Apr 2022 - Apr 2023 -1 yr

    Egypt , Alexandria

    • Job Details:Build financial models and analyses, draw conclusions and make recommendations that deliver results, analyze past results, perform variance analysis, identify trends, and make recommendations for improvements. Prepare analysis for the actual financial statements versus the forecasted to identify their effect in driving the business. Ensure reporting accuracy and compliance with internal and external.

Telecom Egypt (sprint Egypt)

  • Sales RepresentativeFull Time

    Jan 2022 - Apr 2022 -3 months

    Egypt , Alexandria

    • Job Details:Achieving sales targets Establish, develop and maintain positive business and customer relationships Make daily cash process
  • Sales RepresentativeFull Time

    Jan 2022 - Apr 2022 -3 months

    Egypt , Alexandria

    • Job Details:Achieving sales targets Establish, develop and maintain positive business and customer relationships Make daily cash process

Town Team

  • Sales RepresentativeFull Time

    Jul 2021 - Jan 2022 -6 months

    Egypt , Alexandria

    • Job Details:Selling products and achieving agreed upon sales target. Establish, maintain and grow relationships with existing customers keep a high level of knowledge about products
  • Sales RepresentativeFull Time

    Jul 2021 - Jan 2022 -6 months

    Egypt , Alexandria

    • Job Details:Achieving sales targets Establish, develop and maintain positive business and customer relationships Make daily cash process
  • Marketing and sales internInternship

    Ican center for courses

    Jul 2019 - Aug 2019 -1 month

    Egypt , Alexandria

    • Education

      • Bachelor's Degree in business

        Alexandria University (ALEXU)

        Jan 2017 - Jan 2021 - 4 yr

      • High School - Thanaweya Amma

        rashid secondary school

        Jan 2017 

      Activities

      • HR staff member at DLEEL commerce Alexandria

        Student Activity

        Nov 2018 - Sep 2019 -10 months

      • HR member at Dleel Alexandria

        Student Activity

        May 2018 - Jun 2019 -1 yr, 1 month

      Achievements

      The ideal employee of 2023 at Andalusia group for medical services

      Skills

      • excel
      • Financial Analysis
      • Financial Modeling
      • Budgeting
      • Financial Forecast
      • Financial Planning
      • Financial Reporting
      • Accounting
      • Finance
      • Analyst
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      Languages

      • Arabic

        Fluent
      • English

        Advanced

      Training & Certifications

      • Public relations

        DLEEL Alexandria·2019
      • marketing

        udemy·2018
      • FOREX / Financial and technical analysis

        Alexandria university·2018
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