Mirna Habashy

• Leading financial planning & analysis (FP&A) and general accounting operations, driving data-driven decision-making and financial efficiency.
• Conducting in-depth financial analysis, including budgeting, forecasting, variance analysis, and financial modeling to support strategic initiatives.
• Managing month-end and year-end closing processes, ensuring accuracy, compliance, and timely financial reporting.
• Driving bank reconciliations, expense management, and cash flow analysis to optimize financial health and liquidity.
• Supporting senior leadership with financial insights, scenario analysis, and business performance evaluation.
• Ensuring compliance with financial regulations, internal controls, and audit requirements.

• Led and optimized accounting operations, ensuring efficiency and accuracy in financial processes.
• Provided coaching, training, and development to direct reports, fostering a high-performing team.
• Conducted data analysis to identify areas for financial improvement, implementing innovative solutions to enhance operational performance.
• Managed Fixed Asset processes, month-end closing activities, and periodic depreciation postings to ensure compliance and accuracy.
• Handled product costing, including cost analysis, variance analysis, and cost optimization strategies to enhance profitability.
• Collaborated with cross-functional teams to support financial material management processes and cost control initiatives.
• Oversaw bank account postings and reconciliations, ensuring accuracy in financial transactions.
• Supported internal and external audits by providing necessary financial documentation and analysis.
• Ensured stakeholder satisfaction by maintaining transparency and efficiency in general accounting and product costing processes.

• Participated in an internal development rotation program, gaining exposure to various financial and operational functions.
• Led the Spousal Allocation Program project, overseeing planning, execution, and successful implementation.
• Managed special projects, collaborating with multiple providers and stakeholders to ensure seamless execution.
• Shadowed HR processes across different departments, gaining insight into talent management, payroll, and employee relations.
• Experienced diverse business functions and international operations, working in different countries and new setups to broaden financial and strategic expertise.

• Led and supported Fixed Asset processes, including capitalization, retirement, and write-offs, ensuring accuracy and compliance.
• Tracked and analyzed investment projects in SAP, monitoring project budgets, variances, and financial performance to optimize capital expenditure.
• Monitored and analyzed GIT materials and material clearing processes to enhance efficiency and reduce financial discrepancies.
• Conducted financial analysis on damaged goods and slow-moving materials, identifying cost impacts and providing strategic recommendations for inventory management.
• Ensured accurate and timely bank statement uploads in SAP, performing daily and monthly reconciliations to maintain financial integrity.
• Validated and managed travel and expense claims, analyzing trends and preparing monthly reports to support cost control initiatives.
• Processed and analyzed GA closing transactions, ensuring accurate financial reporting and compliance with accounting standards.

· Handled day-to-day accounting processes

· Periodical product cost calculation for all purchased and produced materials

· Perform E6 & E7 closing activities in different SAP modules COPA, CCA, PCA

· Prepare standard reports for different businesses

· Analyze different variances and reconciliation accounts