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.• Ensure compliance with all internal and external financial reporting requirements, policies, and procedures.• Communicate complex financial information in a clear and concise manner to non-financial stakeholders.

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 reduction tactics that maintains expected performance.-Working with individual department to prepare budget and contribute them into holding budget.Communicate budgeted targets across all department and all profit centers (the sites)-Design templates and financial models that provide insights about financial performance of each cost center.-Provide key analytical information about each project with detailed technical and financial justifications for any variances from the budget-Perform comparative analysis between actuals vs budget on monthly basis and discuss the variances with each department to identify cause of variances.-Develop waterfall variance justifications for each project and assess the KPIs with the targets each month

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 departments and send it to the Budget-unit Head for approval.-Design accounting templates including financial models, to assist the finance manager for better analysis and give him insights for the financial performance for each cost center.-Responsible for the monthly reporting packages including Income statement, Balance Sheet, and Cash Flow.-Run and compile monthly financial reports.-Run and upload the monthly financial packages to Oracle Hyperion.-Run and upload the monthly financial packages to FinRep SAP.-Consolidate the financial statements and review the quarter performance over the subsidiaries.-Develop waterfall variance justifications for each project and assess the KPIs with the targets each month.-Lead the discussions for the actual vs budget and confront the user departments with the variances.-Generate financial reports from multiple ERP systems and checking for data integrity.-Recommend system changes to increase reporting efficiency.

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 accordance with the statutory requirements as well as company polices and procedures.-Develop regular financial statements, prepare special projects and perform analysis for senior management.

-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 schedules with customers.-Contact delinquent customers to secure payment.Initiate collection efforts to successfully boost collections from 10% to 80%.-Prepare accurate monthly billing adjustments .-Investigate and resolve billing and account discrepancies.-Manage and resolve customer inquiries-Compile data and prepare monthly reports and statements.-Prepare journal entries, maintain and reconcile ledger accounts.-Documents financial transactions by entering account information.-Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.-Maintains accounting controls by preparing and recommending policies and procedures.

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 transactions comply with financial policies and procedures. Prepare, verify, and process invoices and payment documents. Prepare invoices for data entry. Maintain updated Daily Accounts Receivable Aging Report. Print and distribute daily, weekly & monthly financial reports. Maintain inventory files.