Omar Ahmed Metwally

FP&A Section HeadFull Time

Business Analyst LeadFull Time

• Job Details:-Primary Responsible for The Operation and Maintenance of the MS-Excel Based Sonker Financial Business Model. -Executing And Reporting Periodic Updates for International Lenders and Owners. - Examining, Evaluating & Testing Possible Scenarios Analysis with Predicting the Various Feasible Results or Possible Outcomes In Financial Modeling To Estimate Changes In The Value Of A Business Or Cash Flow. - Act As Bridge with The Accounting Department for Periodic Management Reporting to All Stakeholders. - Ensure Timely Reporting to Lenders in Accordance with Loan Documentation Requirements. - Support The Optimization of The Short and Long Term Financial and Commercial Strategies. - Prepare and Evaluate Business Development Opportunities. - Prepare and Evaluate Market Studies. - Evaluate (Re)Financing Options. - Advise on DCF and Multiple Valuations with Analytical Support. -Act As Sparring Partner for The CFO And Advisors. - Support Senior Management on Budget and Liquidity Options. -Support Senior Management in The Financial and Commercial Relationships with The Lenders, Shareholders, Auditors, Clients and Advisors.

Senior Financial Planning & Analysis Operations (FP&A) AnalystFull Time

• Job Details:- Responsible for preparing the operational budgets for operating assets and head office, the five-year strategic plan, rolling forecasts and presenting the results to business stakeholders. - Responsible for producing the monthly reporting packs, monitoring progress against budget / forecast and providing insights into variances. - Prepare monthly sales analysis across the entire portfolio (overall and Like For Like) and update the top management by the key factors for sales decline / increase. - Analyze and monitor the marketing investment across the entire portfolio by identifying on monthly basis the reason for the overspend / underspend, monitor various campaigns results and its impact on the business and its ROI . - Quarterly meeting with leasing director in order to review the Occupancy Rate for tenants and to make sure that it is aligned with asset management assumption and market situation in order to predict the risk elements and quantifying the impact . - Developed a suite of strategic financial models including “Lost Rent”, “Lead to and “Revenue Cause of Change” used by the executive team on a monthly basis to monitor the business. - Business Partnering with commercial foresight to identify and exploit opportunities and predict potential problems to draft strategies. - work with finance business partners, providing the finance expertise, responsible for working with other business functions.