Yasser Elsayed Email & Phone Number

Cairo, Cairo Governorate, EG

Cairo, Egypt

Cairo, Egypt

• Lead and manage the FP&A team to ensure timely and accurate reporting, forecasting, and analysis of financial results.
• Develop and maintain effective relationships with other departments to facilitate the flow of information necessary for forecasting and budgeting.
• Collaborate with the accounting team to ensure accurate and timely financial reporting, including monthly variance analysis and ad-hoc analysis as needed.
• Develop and manage the annual budgeting process, including the development of budgets, forecasts, and other financial projections.
• Analyze financial data and market trends to identify risks and opportunities, and provide insights to senior management to aid in decision-making.
• Develop and maintain financial models and analysis tools to support business decisions.

Egypt

El Maadi, Cairo, Egypt

-Prepare monthly presentation with actual VS budget analysis for each profit center and deep analysis of income statement & Balance sheet items to top management.-Manage the Budget Development Process from kick off to submission before the deadline-Develop a yearly consolidated budget and rolling business plan for the holding company considering cost.

Cairo Governorate, Egypt

-Provide key analytical information about each project with detailed Technical-Financial justifications for any variances from the budgeted;-Review the actuals vs the budget each month and discuss the variances with each department.-Attend budget meetings with the user departments to discuss the budget in details.-Receive and review the POs from the line.

Cairo Governorate, Egypt

-Prepare monthly statements by collecting data, analyzing and investigating variances, summarizing data, information, and trends.-Prepare state quarterly and annual statements by assembling data.-Prepare special reports by studying variances; preparing budgets; developing forecasts.-Support the group consolidation and management reporting functions in.

-Part of the SAP implementation team for FI-GL-AR, Product Costing, Profitability Analysis, Cost center Accounting and Profit Center accounting modules at TAQA Power.-Monitor and administer over 1000 customer accounts.-Prepare customer's statements, bills and invoices. -Research and analyze accounts.-Generate weekly aging reports.-Determine payment.

Preparing monthly management reports, reporting on variances, updating and maintaining the SAP accounting system. I had responsibility for the overall recording, processing and accounting of financial transactions and reconciliation of various systems and accounts on a regular basis  Receive and verify invoices and requisitions for goods. Verify that.