RS
Ramy Gamal Shehata
MBA,Finance,Strategic
Cairo, EgyptWork 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
- 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 schoolJan 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 CollegeJan 2002
Skills
Languages
Arabic
FluentEnglish
AdvancedGerman
BeginnerFrench
Beginner
Training & Certifications
CMA
American Chamber·2015Lateral thinking
Canadian chamber of commerce·2010