Excel
Mohamed Mansour Hassan
Group Financial Planning & Analysis Manager
Summary
Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
10
10
years of professional experience
2
2
Certifications
2
2
Languages
Work History
Group Financial Planning & Analysis Manager
Geidea
Cairo
11.2022 - Current
- Working closely with the leadership team to formulate the business's mid-to-long-term financial and strategic plans
- Work with Business Unit heads to build their annual budgets and forecasts
- Producing models to project long-term growth and determine the impacting business factors
- Analyzing financial and operational results to understand company performance better
- Utilizing BI tools to deliver meaningful insights into business performance
- Communicating to senior management the reasons behind the product/department performance and results
- Providing detailed analysis and commentary on cost centre results
- Reviewing operations and recommending new productivity or cost-saving initiatives
- Preparing business cases to support further investment, strategic and other business decisions Reviewing existing processes and procedures to develop recommendations for improvement efforts Evaluating previous budgets and expenditures to develop and implement future budgets Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining of operations Providing insights to senior management around financial modelling, forecasts and profitability Managing a team of Financial and Business Analysts Developing a profitability Analysis Model to reach profitability per Client /or product
- Breakup of Variances or its main components (price, efficiency, and FX Impact) Setting up
- Reporting Package for Executive Levels.
- Defined clear targets and objectives and communicated to other team members.
- Established team priorities, maintained schedules and monitored performance.
- Developed detailed plans based on broad guidance and direction.
- Successfully managed budgets and allocated resources to maximize productivity and profitability.
- Planned, created, tested and deployed system life cycle methodology to produce high quality systems to meet and exceed customer expectations.
Financial Planning & Analysis Assistant Manager
Network International Africa Company
Cairo
02.2020 - 11.2020
- Developing a profitability Analysis Model to reach profitability per Client /or product
- The breakup of Variances or their main components (price, efficiency, and FX Impact) Setting up
- Reporting Package for Executive Levels
- Designing and developing Databases for revenue and expense details to meet the reporting criteria
- Ensuring the need for Budgeting and forecasting to be involved in all business functions
- Developing Dashboards for Main Finance Areas
- Identifying and understanding business challenges; proposing and creating solutions
- Partner directly with the finance team and central FP&A groups to collaborate on metrics, goals, and business reviews
- Dive deeply into financial data and become a subject matter expert in providing additional insights
- Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made
- Identify and research variances to forecast, budget, and prior- year expenses
- Develop and maintain effective relationships with business partners and cross-functional teams at all company levels.
- Reviewed sales and gross profit report to assess company efficiency.
- Successfully managed budgets and allocated resources to maximize productivity and profitability.
Senior AP Accountant
COCA COLA
Cairo
04.2014 - 07.2017
Senior Financial Analyst
Network International Africa
Cairo
07.2017 - 02.2017
Oracle Financial Consultant
CITE Company
Cairo
01.2014 - 04.2014
General Accountant
Trimar Forwarding Company
Cairo
01.2014 - 04.2014
Education
Accounting Bachelor Degree -
Ain Shams University
06.2007 - 2011.06
Skills
Business planning
Software
Oracle
SAP
Power BI
Certification
CMA
Accomplishments
Planning a complete set of financial statements for a 5-year plan. Completing the due diligence project.
Timeline
Group Financial Planning & Analysis Manager
Geidea
11.2022 - Current
FMVA
11-2021
Financial Planning & Analysis Assistant Manager
Network International Africa Company
02.2020 - 11.2020
CMA
06-2018
Senior Financial Analyst
Network International Africa
07.2017 - 02.2017
Senior AP Accountant
COCA COLA
04.2014 - 07.2017
Oracle Financial Consultant
CITE Company
01.2014 - 04.2014
General Accountant
Trimar Forwarding Company
01.2014 - 04.2014
Accounting Bachelor Degree -
Ain Shams University
06.2007 - 2011.06
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