
Nancy Sadek
Regional FP&A manager at CBRE
Shorouk City, Cairo, EgyptWork Experience
Regional FP&A managerFull Time
CBRE
Dec 2020 - Present -4 yrs, 7 months
Egypt , Cairo
- Job Details:• Member of the Finance Team, responsible for corporate and client accounting and reporting for MENA,P,T region (10 countries, 15 sites) • Build good working relationship with account management and key client’s members and be a business partner for both. • Own the Month end process highlighting any potential risks & opportunities through detailed analysis and reporting. • Participate in budgeting and forecasting activities – review and verify data entered by budget owners, prepare analysis of budgeted costs. • Engage with the global finance team to produce timely, Accurate and insightful reporting and analysis. • Design reporting packages that include trends on revenue, Margin, and expenses. • Prepare and present all KPI’s during Periodical Reviews. • Support ad-hoc requests from client, operations, and management team.
Senior Financial AnalystFull Time
Dec 2018 - Dec 2020 -2 yrs
Egypt , Cairo
- Job Details:• Developed complex financial models and analysis to support senior management and consulting heads for decision making purposes • Collected data and developed detailed spreadsheets to identify trends and create revenue, profitability and expense forecasts. • Led the MBR (Monthly Business Review) as a key business partner of the Europe consulting area to present the real image of the Consulting to cross professional services teams • Built headcount forecasting model used each month to manage the cost, to allocate resources and to integrate it with the annual budgeting process
Senior Business AnalystFull Time
Aug 2014 - Dec 2018 -4 yrs, 3 months
Egypt , Cairo
- Job Details:• Analyzed and controlled the various costs related to the CIC's direct and indirect expenses. • Analyzed key aspects of business to evaluate factors driving results and summarized into presentations. • Worked closely with product team and Business Managers to develop standard costing/pricing tool and to enhance the existing Cost Models. • Managed team performance by implementing measurable metrics to track delivery of supporting requirement artifacts
Financial AnalystFull Time
Jan 2013 - Aug 2014 -1 yr, 7 months
Egypt , Cairo
- Job Details:Was Responsible for leading any evolution initiative related to the Revenue reporting & Budgeting tool, also the P&L production process. • Identified opportunities for continuous improvement of financial and accounting operations and systems. • Enhanced project management skills by defining and presenting system solutions and timelines for business needs or technical problems. • Collaborated with upper management to drive strategy and implement new processes.
Business AnalystFull Time
Jul 2009 - Jan 2013 -3 yrs, 6 months
Egypt , Cairo
- Job Details:• Collected user requirements and propose the solution scope from a business and users’ perspective to the sponsors to approve the business case. • Managed & delivered the data inputs for the P&L (the costing system of Orange) • Analyzed and monitored the major movements affecting product and customer totals and its potential impact over the financial allocation. • Validated and developed standard and custom financial reports summarizing business and/or financial data used to interpret the costing results.
Education
Bachelor's Degree in computer science
Arab Academy for Science, Technology and Maritime Transport (AAST)Jan 2004 - Jan 2008 - 4 yr
Skills
- Financial Analysis
- Financial Reporting
- Financial Planning
- Financial Accounting
- Profitability tracking
- Business Planning
- Business Analysis
- Month-End Close Process
- Balance Sheet
- Requirements Analysis
View More
Languages
French
FluentEnglish
Fluent
Training & Certifications
Finance certificate
AUC·2019CMQ OE
American Society for Quality·2016CMQ / OE
skillsoft·2015finance and Accounting
skillsoft·2014CSM
2014CCBA
2013PMP
2012