Experience

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  Arabco for real-estate development

  Jun 2014 - Dec 2014

  Junior accountant

  Arabco is one of ElKhadrawy Group Companies which provides a multifaceted business, encompassing activities that range from the renovation and re-lease of existing buildings to the purchase of raw land and the sale of improved land or parcels to others.• Key Responsibilities:► Conducted a daily and monthly review and posting of journal entries.► Followed up on transactions through inventory account to determine COGS.► Processed daily payments to contractors.► Reported monthly performance to Finance Manager. Show less

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  Bdo ( khaled & co.)

  Jan 2015 - Nov 2015

  • Key Responsibilities:► Worked effectively as a team member, provided support, maintained communication, and updated senior team members on progress. ► Assisted in preparing reports and schedules that will be delivered to client’s management. ► Developed and maintained productive working relationships with client personnel. ► Developed an understanding of BDO audit approach, methodologies, and tools.

  • Audit Assistant

    Sept 2015 - Nov 2015

  • Audit Trainee

    Jan 2015 - Aug 2015
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  Ey

  Dec 2015 - Mar 2022

  Being a senior auditor in EY was a significant cornerstone in my career journey. It was a comprehensive experience focused on planning audit process, monitoring risks closely during the audit process and mitigating it while following up timely with my team. This led to achieving excellence meeting the expectations of the client’s management, line managers, and partners.• Key Responsibilities:► Conducted audit projects for assigned clients, leading the team, and utilizing their potential to meet quality and budget targets.► Successfully managed over 10 audit engagements across diverse industries, including Advanced Manufacturing, Hospitality & Construction, Mobility, Consumer Products & Retail, and others.► Prepared financial statements in accordance with applicable reporting standards, also financial reporting to EY primary teams in other countries.► Conducted coaching and mentoring to my subordinates on using EY digital tools and applying accounting treatments and reporting standards. Show less

  • Senior Auditor 2

    May 2021 - Mar 2022

  • Senior Auditor

    Sept 2018 - Apr 2021

  • Associate Auditor

    Dec 2015 - Aug 2018
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  Coca-cola hbc

  Apr 2022 - Aug 2022

  Internal audit lead

  Coca-Cola Hellenic completes the acquisition of Coca-Cola Bottling Egypt in 2022. I was part of the team tasked with integrating the internal audit department into the group audit department and establishing Egypt's internal control function. My responsibilities included updating the risk and control matrix for eight key processes—Financial Closing, Financial Reporting, Fixed Assets & CAPEX, Fleet Maintenance, HR Personnel, Master Data, Direct Procurement, and Indirect Procurement. This included revising process narratives, assessing risks, and defining controls. Show less

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  Majid al futtaim

  Sept 2022 - Nov 2024

  • Key Responsibilities in Financial Planning► Leading budget and forecast preparation, utilizing Hyperion for efficient uploads.► Preparing monthly management reporting packs with timely commentary on variances.► Analyzing financial data to advise management and achieve financial objectives.► Managing divisional budgets in collaboration with function heads, ensuring alignment with business plan objectives.► Regularly monitoring spends, and targets, submitting adjustments as required.► Recommending, designing, and implementing improved processes to enhance returns.► Collaborating with operations heads to improve financial outcomes and surpass EBITDA, and targets.► Analyzing daily revenues, spent per head/transaction over all business units.• Key Responsibilities in Financial Reporting► Reviewing monthly closing of Balance Sheet and P&L conducted by the shared service center, adjusting if needed.► Reviewing and addressing issues in balance sheet reconciliations, collaborating with shared service center.► Ensuring quality control over financial transactions and reporting.► Monitoring revenue and expenses across the portfolio, ensuring accurate recording.► Reviewing and approving purchase orders in line with MAF delegation of authority matrix.► Evaluating and approving budget savings, and suppliers’ nominations proposed by procurement department. Show less ► Developing the internal control and Control Self-Assessment (CSA) Plan throughout the year.► Monitoring the company's internal controls by independently reviewing the controls checklist completed by operations teams in their self-assessments. Additionally, ensuring the completion and submission of quarterly testing.► Performing an annual independent review of controls across all sites.► Leading investigations into serious and critical ethics cases.► Reviewing investigation cases, ensuring appropriate methodology and evidence sufficiency.► Assisting in preparing reports for the Ethics Panel.► Designing and delivering training sessions to employees on Investigations Protocols and Code of Conduct.► Reviewing Investigations Protocol for continuous improvement. Show less

  • Financial Planning and Analysis Manager - Egypt & Lebanon

    Jan 2024 - Nov 2024

  • Financial Planning and Analysis Manager

    Jan 2023 - Dec 2023

  • Internal Control and Compliance Manager

    Sept 2022 - Dec 2022
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  Al-futtaim

  Dec 2024 - now

  Financial planning and analysis manager