Highlights:Highly-motivated and organized professional with extensive hands-on experience of more than 13 years in management and business leadership concentrated in the telecommunication field with established records of success, diversified, progressive experience in budgeting, financial and business planning field as a senior finance manager supporting senior executives with great exposure to financial modeling, in addition to strategic planning exposure and performance management from a corporate prospective.

Skills:Financial Statements Preparation & Analysis, Strategic Planning, Forecasting & Budgeting, Costing, pricing & Efficiency Analysis, Productivity & Performance Improvement, Interpreting financial data, Cash Flow management

Goal:As a trusted business partner, I help in creating a sustainable growth across all functions, through cooperation & coordination between all finance functions and different teams to manage different strategic challenges and opportunities faced, as well as ensuring the harmonization by establishing and developing proper tools to evaluate and monitor achieving the company financial KPIs.

Certification:MBA, Accounting, Strategic management and Marketing Majors.

Honor:? LINKdotNET Dedication and Consistency Award, LINKdotNET, 2010. ? LINKdotNET Most Creative Idea Award, LINKdotNET, 2008.

Senior Manager Financial Planning & Analysis 1/2015 - current
Orange Egypt, Cairo, Egypt
Industry: Telecom
Full responsibility of the company budgeting and financial analysis, including development of annual budgets, quarterly forecasts and the monthly actual financial statements preparation & analysis under Egyptian and international reporting standards (IFRS), identifying key variances and flagging operational risks that impact achieving the corporate strategic objectives.
? Prepare the company financial Statements and build strong understanding of the monthly financial performance & KPIs and provide clear explanation to management and Orange group by analyzing the causes of key variances that impact achieving financial targets explaining key risks and opportunities. ? Prepare all the materials needed for the monthly financial review conference calls according to the IFRS standards with Orange group (Pre-flash call, country business call, cash & liquidity call) and high level forecast presentation including key business drivers to CFO and EXCOM members as well as the preparations of all the board of director’s presentations & financial performance analysis. ? Design and implement annual budget plan process to ensure integration of departments’ operational efficiency as well as quarterly forecast, operating plan and financial modeling tools including what if scenarios and budget sensitivities models. ? Proactively implement ways to improve the financial performance to achieve the corporate objectives, provide early warning to revenue or spending deviations, alert management to business trends. ? Implementation of the cost savings initiatives programs.--
Head of Finance 01/2013 - 12/2014
LINKdotNET Egypt, Cairo, Egypt
CFO of LINKdotNET, a subsidiary of Orange Egypt, the second largest ISP in Egypt and the biggest in the MEA region with over 100 million USD of annual turnover.
? Lead all financial activities including long range strategic planning, budgeting, accounting, treasury, supply chain and financial controls. ? Established tight CAPEX control process to ensure timely deliveries in respect of operational needs & to reduce the CAPEX slow moving items and inventory levels. ? Implemented A.T.Kearney & Oliver Wyman benchmarking projects & concluded optimized management financials through different cost reduction initiatives across all financial KPIs. ? Decreased overall financing needs by 35% through efficient WOCAP management and overall financial prudence and identified cost optimization initiatives that resulted in over 15% OPEX cuts ? Worked with department heads to create ROI projections and track post expenditure performance.--
Planning & Financial Analysis Manager 1/2007 - 12/2012
LINKdotNET Egypt, Cairo, Egypt
Lead the financial planning team through; budgeting, financial analysis, costing and business planning activities.
? Develop and implemented financial & accounting policies, procedures, controls and systems to handle all business requirements in order to maximize functional and operational efficiency. ? Prepare the company business plan and budgeted financial statements (Income statement, Cash flow and Balance sheet) and all supporting documents and analysis. ? Prepare costing model to provide analysis for each cost component to guarantee the targeted profitability of each line of business. ? Analyze monthly actual consolidating Financial Statements (Income statement, Cash flow and Balance sheet). ? Assist the business owners in preparing the company’s promotion plans and pricing for tenders and new launches. ? Prepare & Finalized the Monthly Financial Dashboard which is an integrated report includes monthly & YTD analysis for every division, activity and line of business from a financial point of view and in comparison to the budgeted figures--
UNATRAC INTERNATIONAL 1/2006 - 12/2006
Group Reporting & Budgeting Analyst, Cairo, Egypt
Unatrac International is an authorized dealer for Caterpillar in fourteen countries worldwide
? Consolidate the monthly financial statements of the fourteen territories worldwide. ? Finalize monthly KPIs reports & Quarterly BSC (Balance Score Card) and present them to top management. ? Finalized & validated Unatrac Group Monthly Booklet that includes the most important reports and KPIs for the group executives and management team.--

Faculty of Commerce, Cairo University 01/2000 - 05/2004
Cairo, , Egypt
Degree: Bachelor's Degree
Major:Accounting & Finance
Minor:Finance
Bachelor's degree in Accounting & Finance

Resume Financial planning and analysis manager