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- Senior Financial planning and analyst at Novartis Pharma
- ESLSCA
- Egypt
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- 2010 - Courant
•CAPEX planning, controlling and analysis.•OPEX planning, controlling and analysis•Budget preparation (Financial and operational)•Proficient in use SAP, Business warehouse “BW’, I-Nexus.•Cost variance analysis (PUV, PPV, and PMV)•Standard costing•Cost-Volume-Profit analysis•Financial compliance.•Project controlling.•Capital budgets (NPV, IRR, payback…etc).•Business case studies2010 - Courant•Site investments planning and controlling.•Making presentations to company management team presenting the company financial performance KPIs, analysis, opportunities and threats •COGM elements (production costs, material costs, PPV) planning, controlling and analysis.•Working capital management (DSO, DPO, Inventory,etc) •Decision making analysis (i.e make. Vs. buy) •Income statement analysis ( Sales, COGM, COGS, EBITDA,....etc )•Standard costing preparation and run (production volume, routing, BOM, COGM, overheads rate, machine & labor rate...etc)•Financial reporting ( monthly, Quarterly and year end closing )•Budget preparation (BS, P&L, CF and COGM)•Financial modeling ( Dash boards, CF projections, valuation.....etc )•Proficient in use SAP, Business warehouse “BW’, I-Nexus.•Monthly and annually results analysis.•Responsible for coordinating, monitoring and reporting of site OPEX saving.•Cost variance analysis (PUV, PPV, and PMV)•Financial ratios analysis (ROIC, ROA, ROE,DSO,DPO,EVA,EBITDA%.....etc)•Cost-Volume-Profit analysis•Responsible for BPC (Business process controlling) coordination and monitoring.•Working closely with project managers as project & investments controller •Project finance (business case studies for financing site investments)•Capital budgets (NPV, IRR, payback…etc).•Business case studies2010 - Courant•CAPEX & OPEX planning, controlling and analysis.•Income statement analysis ( Sales, COGM, COGS, EBITDA,....etc )•Financial reporting ( monthly, Quarterly and year end closing )•Budget preparation (BS, P&L, CF and COGM)•Financial modeling ( Dash boards, CF projections,.....etc )•Proficient in use SAP, Business warehouse “BW’, I-Nexus.•Monthly and annually results analysis.•Cost variance analysis (PUV, PPV, and PMV)•Standard costing•Financial ratios analysis (ROIC, ROA, ROE,DSO,DPO,EBITDA%.....etc)•Cost-Volume-Profit analysis•Financial compliance.•Project controlling.•Project finance•Capital budgets (NPV, IRR, payback…etc).•Business case studies2009 - 2010Budgeting and reporting specialist - SCCT (Suez Canal Container Terminal) AP Moller and Maersk groupJob description: *Financial and operational budget preparation.*Business and company valuation (DCF analysis, Dividends analysis, RIV analysis)*Financial covenant reporting.*Proficient in use ERP (IFS Oracle data base)*Benchmarking analysis*Financial and non- financial monthly reporting*HFM (Hyperion financial management) reporting.*Financial modeling.*Involved in designing functional strategic planning.*Hedging and financial instrument contracts.*Risk management. *OPEX, CAPEX Planning , controlling and analysis*Business case studies*Bank funding.*Financial statement preparation (Acc. To IFRS & IAS) and analysis.*Financial and interest exposure risk analysis.*Capital budgets (NPV, IRR, payback.etc). *Cost - variance analysis.*Cost-Volume-Profit analysis*Cash flow and cash burden projection.*Board files preparing, monthly reports (KPIs, activity reports, statistical packages, score cards, BOD minutes)2007 - 2009Job description: *Understanding and evaluating internal control structure.*Preparing financial statements with all accompanying notes according to IFRS & EAS).*Draft management letters and discuss reportable conditions with client's management.*Designing both of audit and limited review programs.*Preparation of audit reports.2006 - 2006Job description: *Examining the financial statements of various companies that participated in its auditing.*Participating in examining accounting policies and systems applied in various companies including costing systems, inventory systems, and receivable.*Preparing the audit plans and audit programs and organizing audit work.*Examining the efficiency of internal control systems and determining the weakness points in management letters and discuss it with high management.Voir toutes les Expériences professionnelles (3) - 2009 - 2011
MBA dans International Finance - L'Ecole Supérieure Libre des Sciences Commerciales Appliqués, ESLSCA Paris2005 - 20052001 - 2005•IFRS, Egyptian accounting standard (EAS), International auditing standards at KPMG Hazem Hassan.
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