• Feb 2023 - Present

• Jun 2022 - Feb 2023

Senior Financial Analyst

• Aug 2020 - Jun 2022

Financial Analyst

• Feb 2018 - Aug 2020

Responsible for Group Financial Reporting, directly report to Group CFO. - Prepares and reviews the monthly and year-end management accounts, annual budget and quarterly forecasts.Analyzes monthly variances of actual against prior months/ budget/ forecast and explains major deviations. - Assist with processing and analysis of financial data (budgets, income statement forecasts, etc.) - Analyzes and investigates variances against budgets/forecasts and provides explanations by liaising with key owners. - Support month-end and year-end close process. - Provides analysis, interpretation and commentary on monthly results and KPIs - Perform a wide variety of tasks in support of the financial analysis process, including compiling and entering data across a broad range of tools (Excel , BI) ; - Identifies financial status and trends by comparing and analyzing actual results with plans and forecasts, makes presentations on findings and recommends actions based on sound analysis. Treasury Management Accountabilities: - Preparation and monitoring rolling sort and medium-term cash flow projections. - Supervising daily cash and banks transactions Show less

Head of Reporting

• Jul 2016 - Feb 2018

Responsible for Group Financial Reporting, directly report to Group CFO. - Prepares and reviews the monthly and year-end management accounts, annual budget and quarterly forecasts. - Analyzes monthly variances of actual against prior months/ budget/ forecast and explains major deviations. - Supports budget owners with preparation of budget and forecast templates challenging key assumptions in line with budget targets. - Analyzes and investigates variances against budgets/forecasts and provides explanations by liaising with key owners. - Provides analysis, interpretation and commentary on monthly results and KPIs Reconciles transactions by comparing and correcting data. - Monitors cost analysis process and prepares and analyzes standard and ad hoc cost reports - Identifies financial status and trends by comparing and analyzing actual results with plans and forecasts, makes presentations on findings and recommends actions based on sound analysis. Treasury Management Accountabilities: - Preparation and monitoring rolling sort and medium-term cash flow projections - Supervising daily cash and banks transactions. Show less

Financial Analyst – Retail Network Financial Supervisor

• Dec 2014 - Jul 2016

- Financial monitoring and analysis of key performance indicators for each store of the network (more than 130 POS) - Operating cost monitoring and control of each franchisee in the network (more than 130 ) - Periodic evaluation of the company’s own stores using financial evaluation models - Advisory services regarding operating restructuring in order to improve efficiency and profitability in cooperation with each store’s owner/manager - Product processing using generally accepted cost estimation methods (circa 120 products) - Solicitation of new suppliers and active participation in the negotiation process of the new agreements. - Business Plans for new business development Show less

Assistant Accountant

• Jan 2012 - Jul 2012

- Accounting services for “C” type category companies including: preparation and timely delivery of all required documentation regarding key accounts such as, sales-customers; procurement; accounts receivables-accounts payable; bank accounts reconciliation. - Preparation of monthly Balance Sheets. - Preparation of payroll statements and submission of incurred services tax return statements to the tax authorities. - Preparation of year-end accounts and involvement in the process of compiling the general ledger as well as the financial statements of the Societe Anonyme and its income tax return. - Administration works (General Assemblies, Board of Directors meetings) Show less

Financial Analyst / Treasury

• Nov 2007 - Nov 2010

- Financial analysis of the company’s business operations: Key performance indicators, product costing. - Financial reporting. - Periodic monitoring of company expenses (daily & monthly reporting). - Preparation and monitoring of the company’s budget on a monthly basis. - Credit and cash flow management. - Financial analysis of the company’s business operations: Key performance indicators, product costing. - Financial reporting. - Periodic monitoring of company expenses (daily & monthly reporting). - Preparation and monitoring of the company’s budget on a monthly basis. - Credit and cash flow management.