Wafik Youssef

Senior Financial AnalystFull Time

• Job Details:NatQuic (Natco Subsidiary): https://www.facebook.com/Natquic/ • Developed the company business plan together with operation manager during the startup phase • Was part of negotiating business agreements with partners like Shell, Pirelli and Ma-Fra • Interviewed and Hired accountants and Cashiers in branches. • Acted as business owner in leading the development of tailored information system and point of sales system according to business needs • Managed and trained all supervisors, accountants and Cashiers in branches on the developed system. • Created the structure of chart of accounts and cost centers of the organization and its five branches • Provided critical and actionable financial information that allows executives to enhance performance • Consolidated month-end results into the head office’s (Natco) main system. • Ensured proper control over service centers (including Assets , purchases, stock and revenue) • Analyze, approve and Control operation and marketing expenditures • Track results versus budget and results versus priors; including variance and trend analysis. Natco: • Acted as the Business owner of Business intelligence (BI) project from the finance department • Developed top management dashboard reports • Was Responsible of creating the budget on the BI system and variance analysis • Prepare periodic departmental expense analysis, focusing on key variances, cost drivers and explanations, including liaison with functional leaders. • Executed, analyzed and monitored cost savings initiatives e2 Lodge: http://www.engineering-square.com/ https://www.facebook.com/e2.lodge • As special assignment from the CEO of Natco, supervised the startup of e2 Lodge, a niche market 54 rooms’ hotel in Engineering Square industrial area. • Created financial model to manage the new start up hotel • Developed business through meetings with factories’ and organizations’ managers

Senior Financial Planner and AnalystFull Time

• Job Details:• Reported to Canada’s CFO to support all financial planning and analysis tasks • Teamed up with sales team to update the sales pipeline and reflect the result in the revenue forecast • Worked with operation’s team and call center managers to articulate their plans to be reflected in the monthly forecast. • Provided head office with KPI trends on a monthly basis. • Updated monthly forecast in light of monthly expenses and headcount plan for each department • Created monthly Revenue and Expense forecast for Canada • Provided the head office with performance reporting including top ten clients and ltop ten products. • Created the monthly management report package and updated the executive dashboard • Created financial models that explained sales trends and supported decision making • Analyzed monthly expenses by cost center and GL account and provided advise for cost savings

Senior Financial AnalystFull Time

• Job Details:• Was responsible for Data management and extraction from various financial systems • Acted as a power user for financial systems and facilitate internal and external audits • Supported Senior management by performing regular and ad hoc analyses • Participated in budget and forecast preparation. • Analyzed, investigated and explained trends and variances. • Built audit processes