
khaled Adel El Mahllawy
Senior Financial planning and Monitoring Analyst at Andalusia Group
Cairo, EgyptWork Experience
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.
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
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 schoolJan 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
Languages
Arabic
FluentEnglish
Advanced
Training & Certifications
Public relations
DLEEL Alexandria·2019marketing
udemy·2018FOREX / Financial and technical analysis
Alexandria university·2018