RS

Ramy Gamal Shehata

MBA,Finance,Strategic

Cairo, Egypt

Work Experience

  • Budget and Strategy ManagerFull Time

    Orascom Telecom Arpu+

    May 2010 - Present -15 yrs, 2 months

    Egypt , Giza

    • Job Details: Prepare consolidated budgets for subsidiaries in (MENA- GCC-Italy-Canada-North America).  Design the budget process & procedures to cope with the business type and the organization objectives & strategy.  Follow-up the implemented budget on a monthly basis.  Investigate and report deviations on a monthly basis. And give my recommendations.  Business Model for a 5 years business plan.  Cash flow management and forecasting.  Preparing forecasted yearend Financial Reports.  Value tracking; through preparing profitability analysis per project, segment, region, operator, etc.  Reviewing Business Cases for new Projects & Products.  Share in the preparation of the corporate strategy.
  • Financial AnalystFull Time

    Magrabi

    Oct 2008 - May 2010 -1 yr, 7 months

    Egypt , Cairo

    • Job Details: Prepare one- year budget for each company in the gulf countries (UAE – Qatar– Kuwait – Bahrain –Oman)  Prepare consolidated budgets based on each company’s budget to direct resources to the desired level of utilization.  Follow-up the implemented budget on a monthly basis by monitoring actual achievements and previous year actual results.  Investigate and report deviations from budget on a monthly basis for each company in the Gulf Countries. And give my recommendations to the undesired situation..  Analyzing the promotions submitted and measure its efficiency  Prepare five year projections on a standard business model for each country in the Gulf region  Creating all reports needed to analyze and control the budget & the business efficiency on the (SAP BW) to have always live results.
  • Financial AnalystFull Time

    Americana CPC

    Jan 2007 - Oct 2008 -1 yr, 9 months

    Egypt , Giza

    • Job Details:1- Acquisition & Valuation  Conducted several Valuation Studies for existing operating companies or for potential business located in Egypt.  Evaluate and re-asses acquisitions presented to the company (DCF IRR-NPV-Payback period)  Prepare a brief presentation to the top management on the viable acquisitions offered.  Providing the top management with the business value range needed for negotiations. 2- Feasibility Study  Prepare five years business plans for each company in the group and on a consolidated basis to highlight the adequate investment strategy in terms of financing, expansion, and investment.  Conducting Feasibility studies needed for new business and projects or expansion, renovation, relocation and closure studies of existing business.  Study new projects in same line of business or in related line of business and/or new geographical expansion. 3-Treasury  Insure timely annual extension of existing short term banking arrangements and improve terms and conditions whenever applicable.  Prepare credit application to Banks to negotiate and secure new facilities or increase and / or restructure existing credit limits.  Review liquidity positions of all existing subsidiaries and business units on a quarterly basis with the objective of foreseeing liquidity squeezes or surpluses to direct cash where needed.  Preparing a forecast of the probable future financial condition of each company within the group. 4-Budget Planning and Follow-up:  Prepare one-year financial budget for each company based upon available resources.  Prepare consolidated budgets based on each company’s budget to direct resources to the desired level of utilization and to maximize investors’ expectations.  Follow-up the implemented budget on a monthly basis by monitoring actual achievements.  Investigate and report deviations from budget on a monthly basis for each company in the group and by line of business. 5- Investors Relations  Preparing the yearly annual report for the group.  Maintain direct contact with the research analysts, fund managers and provide them with periodic press releases and information requested after approval from management.
  • Education

    • MBA in Business Adminstration

      Edinburgh Business school

      Jan 2010 - Jan 2013 - 3 yr

    • Bachelor's Degree in Accounting English

      Ain Shams University (ASU)

      Jan 2002 - Jan 2006 - 4 yr

    • High School - Thanaweya Amma

      Patriarchal College

      Jan 2002 

    Skills

    • Microsoft Excel
    • Financial Analysis
    • Microsoft Powerpoint
    • Budgeting
    • Modeling
    • Business Planning
    • Strategic Planning
    • Microsoft Word
    • SAP

    Languages

    • Arabic

      Fluent
    • English

      Advanced
    • German

      Beginner
    • French

      Beginner

    Training & Certifications

    • CMA

      American Chamber·2015
    • Lateral thinking

      Canadian chamber of commerce·2010
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