Basic Info

Name: Ramy Shehata

Professional Experience: 7 years

Location: Cairo, Egypt

Highest Education: Master's Degree

Career Level: Experienced

Work Experience

Budget and Strategy Manager at Orascom Telecom Arpu+

Experience Details

Job Title: Budget and Strategy Manager

Job Role: Accounting/Finance

Career Level: Experienced (Non-Manager)

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.

Company Details

Name: Orascom Telecom Arpu+ (multinational)

Location: Giza, agoza, Egypt

Size: 101-500 employees

Industries: Telecommunications

Website: http://www.arpuplus.com/

May 2010 to present (7 years 2 months)

Financial Analyst at Magrabi Retail

Experience Details

Job Title: Financial Analyst

Job Role: Accounting/Finance

Career Level: Experienced (Non-Manager)

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.

Company Details

Name: Magrabi Retail (multinational)

Location: Cairo, Egypt

Size: 501-1000 employees

Industries: Retail

Website: http://www.magrabiretail.com/

Oct 2008 to May 2010 (1 year 7 months)

Financial Analyst at Americana CPC

Experience Details

Job Title: Financial Analyst

Job Role: Accounting/Finance

Career Level: Entry Level

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.