Mohamed Shanab Email & Phone Number

Aalst, Flemish Region, Belgium

Dubai, United Arab Emirates

- Support in driving strategic growth agenda by category across the area in line with Commercial Prioritization- Drive Marketing Spend Effectiveness to maximize the efficiency/effectiveness of spend- Contribute to continually improving business performance by conducting analyses and developing insights to drive velocity and net revenue growth- Provide industry wide insightful analysis to support decision making- Provide insights to drive spend efficacy and smart cost management within the Marketing team.- Develop and maintain Financial KPI dashboards- Manage the delivery of all reporting and regional requirements- Pro-actively engage with stakeholders, build trust and buy-in and establish positive relationships with colleagues across the organization.

Dubai, United Arab Emirates

- Provide strategic financial input and Business Partnering to the Markets to drive business performanceand ensure appropriate return on investment.- Building Annual Plans, Rolling Forecasts, and Short Term Estimates, in collaboration withCommercial , Supply Chain, and Marketing- Preparing Financial Presentations on Markets, highlighting performance with actionable BusinessInsights- Prepare Monthly Financial Package for Commercial and Leadership teams to summarize and detailmarkets clusters performance through Business Insights, and Hold regular meetings to discussperformance and areas of improvement.- Providing Business Support to Commercial Organization, Supply Chain, Marketing and all EnergizerFunctions, through ensuring Finance presence, insight and availability in all markets cluster relatedmatters- Handling Trade Investment, and ensuring proper ROI for In-market Spend- Handling Customer Pricing, and Customer Credit Reviews to ensure proper profitability- Ensure accurate and robust Financial Statements through interacting with Energizer Legal Entities,Functions, and teams•Key ProjectsValue Chain Project aims to rework the entire value chain of Energizer Distributors. Re-evaluatingPricing, In-market Spend, and all other components in the value chain between Energizer and the EndCustomerEnergizer Legacy Project aimed to incorporate and integrate Energizer acquisitions into EnergizerFinancial Systems. while maintaining the identity and familiarity of Financial Reports and StructuresEU Project aimed to rejuvenate Financial Reporting Package for Europe Markets Cluster. to enhancefinancial visibility, financial analysis and business decision support

Cairo

- Performing Financial Analysis on P&L, Balance Sheet, and Cash Flow Statement.- Handling Monthly, Quarterly, and Annual Budgeting and Forecasting.- Building Automated Financial Models to track Company Performance and Provide on-the-spot Management Summary to Support Decision Making- Building Ad-hoc Reports to adhere to Management Requests- Management of Trade Investment, Using Scenario Analysis, ROI, ROS, and ERR.- Participating with Commercial in Contract Negotiation to ensure Continuous Improvement in Trade Investment - Assess Profitability on Product Level to ensure proper Pricing and Margin Generation- Continuous Analysis on Financial Statement to provide Recommendations on Area of Improvement- Provide Projections for Expected Financial Statement.- Generating Audit Reports and Performing Analysis on to Ensure adherence to Company Policies and Guide •Key ProjectsInfo path Project aimed to automate the approval of Trade Spend to speed up the process and provide proper documentation, with co-operation with Commercial and Managing Director.Trade Investment Project aimed to streamline the Trade Investment structure with the Global Company Structure, with proper segregation and separation between types of Trade Spend, Along with the proper approval level requirement. And providing appropriate tools and training to the end users to accommodate with the new structureBack To Source Project aimed to re-evaluate current inventory and determine the Back To Source (Affiliate Margin), to determine the current amount of Back To Source to be returned to Affiliate

Cairo, Egypt

- Participate with Service Owners to Compile the Annual Budget- Tracking, and monitoring the Annual Budget on a monthly Basis- Creating and Discussing Monthly Actual Vs Budget Report to efficiently track budget- Monitoring variances to track financial status of the project.- Comparing and Analyzing Plans against the actual. - Analyzing P&L and providing reconciliation entries for monthly closing.- Preparing reports, presentations and information to Upper Management to help in decision making.- Keeping track of UER, UBR and Accruals.- Participate with Team Leader in Preparing Financial Statements, And Project Profitability Report- Creating Customized Financial Reports to match the needs of Senior Management- Overseeing Cash Flow (Purchase to Payment) process.- Assisting Central Finance Team in tracking the site Working Capital status.- Providing Financial Assistance in aspect needed on site.- Assisting Commercial Director in maintaining the required Project Profit Margin.

Alexandria, Egypt

- Performing All Required Financial Duties Regarding Balance Sheet and Income Statement Accounts.- Preparing Required Reports and Financial Statements.- Preparing Monthly, Quarterly, Semi-annual, And Annual Financial Reports.- Conducting Required Financial Analysis to Assess Profitability, Utilization, and Sales.- Preparing and Maintaining Financial Dashboards, And Project Profitability Report.- Forecasting Cash status and Disbursements.- Bank Reconciliations.