Summary
Overview
Work History
Education
Skills
Personal Information
Timeline
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Hesham Badran

Hesham Badran

Budgeting And Financial Planning Assistant Manager

Summary

An analytical financial accounting professional well-versed in financial systems, financial regularity requirements, budgeting, and costing applies GAAP and IFRS standards to all accounting records, and a strong background in internal auditing and tracking. Emphasizes collaboration and reliability, adapting seamlessly to evolving needs. Known for strong analytical abilities and effective communication.

Overview

6
6
years of professional experience
2
2
Languages

Work History

Budgeting And Financial Planning Assistant Manager

Orascom Development Holding
03.2025 - Current
  • Developing and maintaining financial models for various scenarios.
  • Evaluating and analyzing actual performance against established budgets and forecasts.
  • Supporting strategic business decisions with financial modeling and rigorous analysis.
  • Collaborating with other departments to align financial plans with business strategy.
  • Recommending process improvements to enhance financial planning and reporting efficiency.
  • Implementing and maintaining best practices in financial modeling and reporting.
  • Collaborate with cross-functional teams to gather relevant financial data.
  • Assist in the development of financial models and business cases.
  • Identify areas for cost savings and operational efficiencies.
  • Preparing monthly statements by collecting data; analyzing and investigating variances; summarizing data, information, and trends.
  • Reconcile transactions by comparing and correcting data.
  • Monitor trends of key financial metrics and drivers for the business unit.
  • Provide business users with accurate relevant information that helps them taking proper corrective actions / decisions.
  • Responsible for automate the monthly/quarterly/yearly reports.
  • An individual who played a key role in the implementation of Oracle for the group of companies.
  • Monitor the financials ratios along with the trend.
  • Prepare the necessary financial statements for the banks.


Senior budgeting and planning accountant

Orascom Development Holding
01.2022 - 03.2025
  • Handle top management reporting function for all group destinations.
  • Finalize forecast and budget cycle for all group destinations.
  • Involved in the Oracle project to create a budgeting process for the group.
  • Identify the difference between a defined annual budget and actual company performance.
  • Prepare the required data for the ExCom meeting for real-estate and hotel KPIs.
  • Analyzing complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes.
  • Discuss and negotiate the KPIs figures for hotels and real estate.
  • Highlighting trends and analyzing causes of unexpected variance.
  • Prepare management presentations.
  • Interact with other teams including the consolidation and treasury teams in any matters arising.
  • Identify the difference between a defined annual budget and actual company performance.
  • Discuss and negotiate the direct cash flow and discuss the figures with the financial controllers for each destination.
  • Prepared timely and accurate financial reporting and analysis.
  • Prepare notes on the visibility study for the projects.
  • Identify the variances reason between all forecast cycles.
  • Conferring with the executive management team to discuss expenditure variances and directing corrective actions.

Senior budgeting & financial reporting accountant

Majorel
09.2019 - 12.2021
  • Handling management reporting function for the group companies and providing periodic as well as ad-hoc reports to senior management.
  • Identify the difference between a defined annual budget and actual company performance.
  • Highlighting trends and analyzing causes of unexpected variances.
  • Conferring with the executive management team to discuss expenditure variances and directing corrective actions.
  • Analyzing complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes.
  • Preparing cash flow statements periodically, maintaining the liquidity levels of companies' finances.
  • Conducting feasibility studies for new investment opportunities and reporting assessments.
  • Reviewing and approving all the region's financial statements from local GAAP to IFRS.
  • Preparing the effect of IFRS over statements and adjusting the statements for the external auditors as well as the senior management.
  • SAP user and control solving.
  • Responsible for monthly, quarterly, and yearly period-end closing activities.
  • Track provisions movement.
  • Communicate with project and department managers and senior managers to finalize the annual budget.
  • Prepare the monthly flash report and quarterly forecast.
  • Prepare financial statements per project.
  • Track lease status to calculate IFRS 16 effect.

Education

Faculty of commerce - Major of Accounting

Cairo University
10.2014 - 2019.05

ITI - undefined

ITI

Skills

  • Effective time management
  • Multitasking
  • Problem solving
  • Communication
  • Fast learner
  • Leadership
  • Creativity
  • Analytical thinking skills
  • Cash flow management

Personal Information

Marital Status: Married

Timeline

Budgeting And Financial Planning Assistant Manager

Orascom Development Holding
03.2025 - Current

Senior budgeting and planning accountant

Orascom Development Holding
01.2022 - 03.2025

Senior budgeting & financial reporting accountant

Majorel
09.2019 - 12.2021

Faculty of commerce - Major of Accounting

Cairo University
10.2014 - 2019.05

ITI - undefined

ITI

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Hesham BadranBudgeting And Financial Planning Assistant Manager