Ahmed Atia Email & Phone Number

Cairo, Cairo Governorate, Eg

Cairo, Egypt

• A strategic partner to executive management, instrumental in steering corporate-level financial planning and decision-making. Championed the comprehensive digital transformation of finance systems from manual legacy processes, significantly enhancing data integrity and operational efficiency.• Directed a robust corporate financial planning and analysis framework, which encompassed:o Orchestrating the annual planning for the group’s revenue turnover of around $2 billion, leading the… Show more • A strategic partner to executive management, instrumental in steering corporate-level financial planning and decision-making. Championed the comprehensive digital transformation of finance systems from manual legacy processes, significantly enhancing data integrity and operational efficiency.• Directed a robust corporate financial planning and analysis framework, which encompassed:o Orchestrating the annual planning for the group’s revenue turnover of around $2 billion, leading the budgeting process, and ensuring the accuracy and reliability of divisional/unit budgets.o Championing variance analyses of historical results against budgets and forecasts, deriving data-driven insights to drive financial improvements.o Overseeing capital planning for business units, aligning financial goals with strategic objectives through rigorous investment/return analysis.• Led closing duties and financial reporting, including the preparation of quarterly reports for the Board of Directors, presentation of monthly closing results, and conducting variance analysis for Line of Businesses (LOBs) and CFO. Defined, tracked, and adjusted key performance drivers, KPIs, and segment profitability to promote financial health across business segments.• Guided operational and visibility studies on key financial techniques (NPV, ROI, PP, Sensitivity Study) for an investment portfolio worth around 5 billion EGP, equipping the company for informed investment decisions.• Spearheaded the implementation and enhancement of the Oracle Cloud EPM system within a year across the group, optimizing monthly closing and planning processes. Seamlessly integrated departmental budgets into a consolidated company-wide budget to streamline cost center efficiencies.• Directed the validation and execution of the Securitization model, orchestrating three successful deal closures worth 3 billion EGP across the non-banking financial service, thereby bolstering the company's financial position. Show less

Cairo, Egypt

• Liaise with senior management on Financial Planning Process for corporate level decision making• Leading finance transformation project to digitize data systems from Manual legacy systems• analyzing, monitor, support growth of new businesses such as Aman, Foods, Haier• Corporate Budgeting & Forecasting- Lead the annual planning & budgeting process by developing and monitoring all departments and business units to ensure the Budget is prepared and finalized as per the… Show more • Liaise with senior management on Financial Planning Process for corporate level decision making• Leading finance transformation project to digitize data systems from Manual legacy systems• analyzing, monitor, support growth of new businesses such as Aman, Foods, Haier• Corporate Budgeting & Forecasting- Lead the annual planning & budgeting process by developing and monitoring all departments and business units to ensure the Budget is prepared and finalized as per the schedule. - Analyzed the divisional/unit budgets, examining accuracy, completeness and reliability of the information Prepared consolidated budget version for management approval- Performed variance analysis of historical results against budgets and forecasts to propose improvements- Lead capital planning efforts for assigned business units through model investment/return analysis, preparation of capital approval documentation supported by financial analysis and insights- Coordinating with group executive members to ensure financial budgets and models align with the company's operational goals• Closing Duties- Preparation of the Quarterly Reporting and Presentation to the B.O.D.- Presentation of monthly closing results and variance analysis packs for LOBs and CFO- Preparing monthly financial reports and variance analysis for the CFO & Chairman- Define and monitor key drivers and KPI's and segment profitability for LOBs• Investment:- Conducted operational & visibility studies on financial techniques (NPV, ROI, PP, Sensitivity Study)• ERP- Implement and enhance Oracle Cloud ERP system for monthly closing & planning• Cost Center- Collaborated with departments to prepare budgets and consolidate them into Holding budget- Examined and evaluated departmental expense-efficiencies of the Holding Company, based on a resource consumption basis• Securitization- Validate the Securitization model & help to close the deal across the LOBs Show less

Cairo, Egypt

Cairo, Egypt

• Directed company processes including the execution of monthly Business Review Meetings (BRMs), forecasting of revenue and expenses, and liaising with finance for post-project reconciliation. Streamlined business cycles through process mapping, SLA monitoring, and the development of internal processes linking all departments.• Led project commercial strategy development and execution, monitored project management office performance, and assessed procurement department… Show more • Directed company processes including the execution of monthly Business Review Meetings (BRMs), forecasting of revenue and expenses, and liaising with finance for post-project reconciliation. Streamlined business cycles through process mapping, SLA monitoring, and the development of internal processes linking all departments.• Led project commercial strategy development and execution, monitored project management office performance, and assessed procurement department efficiency.• Managed budget planning and analysis, which included comparing and monitoring actuals versus plans, coordinating budget agreements with stakeholders, and preparing monthly forecasts, variance analyses, and profitability reports.• Oversaw sales analytics by calculating sales and pre-sales targets, implementing the company's CRM tool, and conducting weekly reporting on sales funnel and pipeline forecasts.• Supervised customer and contract management, serving as a key point of contact for contractual matters, managing post-contract stages, maintaining a robust contract baseline, and handling variations and claims for key customers. Show less

26Th July St., Touristic Zone, 6Th Of October, 12568 Egypt

26Th July St., Touristic Zone, 6Th Of October, 12568 Egypt

• Managing budgets• Follow up with Budget• Preparing financial data• Implementing business procedures relating to customers• Preparing and finalizing the Business Review Meeting• Negotiating contracts and deals• Review and validate the invoices issued from Finance department• Networking with industry peers, competitors and prospective clients• Minimizing expenditure• Attending business meetings, events, and industry functions• Maintaining professionalism… Show more • Managing budgets• Follow up with Budget• Preparing financial data• Implementing business procedures relating to customers• Preparing and finalizing the Business Review Meeting• Negotiating contracts and deals• Review and validate the invoices issued from Finance department• Networking with industry peers, competitors and prospective clients• Minimizing expenditure• Attending business meetings, events, and industry functions• Maintaining professionalism in the work place• Improving goods and services• Responsible for the Business annual Plan• Promoting and marketing the business• Compare and monitor the actuals verses the Budget plan• Review all contracts and deals with Customers and Suppliers• Responsible of the implementation of internal process linking all departments• Business plans having a clear picture of the operations• Logistic and process, and making sure that everything will be accomplished according to the organization plan.• Build business plans and define ways to identify gaps Organization plan.• Create reports on SugerCRM and develop it. Show less

Egypt

• Accounts Receivable, including processing payments, producing statement of accounts, collections on overdue accounts and account reconciliation when required.• Banking, processing bank deposits.• Working with finance team for any other requirements • Analyzing and recording transactions via journal entries• Posting journal entries to ledger accounts• Preparing trial balance• Preparing adjusting entries at the end of the period• Preparing adjusted trial balance•… Show more • Accounts Receivable, including processing payments, producing statement of accounts, collections on overdue accounts and account reconciliation when required.• Banking, processing bank deposits.• Working with finance team for any other requirements • Analyzing and recording transactions via journal entries• Posting journal entries to ledger accounts• Preparing trial balance• Preparing adjusting entries at the end of the period• Preparing adjusted trial balance• Preparing financial statements• Closing temporary accounts via closing entries• Preparing post-closing trial balance Show less

Egypt

• Analyzing and recording transactions via journal entries• Posting journal entries to ledger accounts• Preparing unadjusted trial balance• Preparing adjusting entries at the end of the period• Preparing adjusted trial balance• Preparing financial statements• Closing temporary accounts via closing entries• Preparing post-closing trial balance

Egypt

• Provide technical assistance and support for incoming queries and issues related to computer systems, software, and hardware.• Respond to queries either in person or over the phone.• Write training manuals.• Train computer users.• Maintain daily performance of computer systems.• Ask questions to determine nature of problem.• Walk through problem-solving process.• Install, modify, and repair computer hardware and software.• Clean up computers.• Run… Show more • Provide technical assistance and support for incoming queries and issues related to computer systems, software, and hardware.• Respond to queries either in person or over the phone.• Write training manuals.• Train computer users.• Maintain daily performance of computer systems.• Ask questions to determine nature of problem.• Walk through problem-solving process.• Install, modify, and repair computer hardware and software.• Clean up computers.• Run diagnostic programs to resolve problems.• Resolve technical problems with Local Area Networks (LAN), Wide Area Networks (WAN), and other systems.• Install computer peripherals for users.• Follow up with Soldiers and Officers to ensure issue has been resolved.• Gain feedback from customers about computer usage.• Run reports to determine malfunctions that continue to occur.• Design automated sheets to enter data• Design Slide Show By PowerPoint• Design Images by Photoshop Show less

Master Of Business Administration - Mba, Business Administration And Management, Excellence

Bachelor'S Degree, Accounting And Finance

Studied Accounting at Faculty of Commerce