Amr Elaby

Group Chief Financial Officer at Madar Home Signature
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Contact Information
Location
EG
Languages
  • Arabic Native or bilingual proficiency
  • English Full professional proficiency

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Credentials

  • Financial Management
    Cambridge Business College
    Dec, 2021
    - Sep, 2024
  • Certificate in Finance
    AUC - School of Continuing Education
  • Certified Management Accountant (CMA)
    IMA | Institute of Management Accountants

Experience

    • Egypt
    • Furniture
    • 1 - 100 Employee
    • Group Chief Financial Officer
      • Jun 2022 - Present
    • Egypt
    • Real Estate
    • 1 - 100 Employee
    • Vice President for Strategic Affairs ، Operations and Performance Monitoring
      • Jan 2021 - Jun 2022

      Promoted to lead the operations division by establishing and implementing the organization's strategic direction. Oversaw all the aspects of operations, including business model, processes, finance, legal, compliance, and performance outcomes. Key responsibilities include:- Identifying, recommending, and implementing new processes, technologies, and systems to enhance the overall organizational processes and maximize resources and materials. - Assessing departmental decisions and project plans related to development, organization, material efficiency, hardware acquisition, and facilities to ensure that they align with the organization's vision and mission. - Developing and communicating operations-related policies, practices, standards, and security measures to ensure effective and consistent execution.- Reviewing and approving cost-control reports, cost estimates, and staffing requirements for different projects.- Driving robust process enhancements and controls, effective use of technology, and overseeing platform management- Striving for best practice across operational processes and being accountable for critical controls, i.e., certification and permissions, and regulatory requirements.- Presenting periodic performance review reports to the CEO and other executives. - Monitoring corrective and preventive actions and assisting in the development, implementation, and review of standard operating procedure- Contributing to top management and cross-functional team leaders to drive process improvement and integration of business performance objectives and initiatives.- Correctly performing and directly impacting corporate profitability and operational excellence and overall financial responsibility for executing all services/field–and workshop operations. Driving the change agenda with responsibility for ownership and delivery of critical initiatives & projects Adapting to emerging technologies and trends in the operations management field. Show less

    • Deputy Chief Financial Officer
      • Apr 2018 - Dec 2020

      Recruited to manage and supervise the financial department under the leadership of the CFO. Assisted the CFO in budget development, financial reporting, treasury management, financial strategy development, and corporate and strategic planning. Key responsibilities included:- Adhering to best practices in accounting and financial controlling and financial division’s policies and procedures. - Ensuring that adequate internal controls, applicable government regulatory laws, and financial and tax reporting rules were in place.- Ensuring accurate and timely recording of accounting transactions and administering accounting procedures under Corporate Accounting Policies to include preparing monthly income statements, balance sheets, and monthly operating metrics.- Carefully analyzing past data, future forecasts, and key business drivers to address related assumptions. - Evaluating and monitoring the group-wide bank credit facilities. - Ensuring that the organization meets all related requirements and complies with the international accounting and reporting standards.- Conducting performance evaluation and providing feedback to all the team members. Show less

    • Egypt
    • Food and Beverage Manufacturing
    • 1 - 100 Employee
    • Finance Manager
      • Apr 2004 - Apr 2018

      - Established sales objectives by forecasting and developing annual sales quotas for regions and territories - Understanding and developing budgets, including expenditures, research and development appropriations, return-on-investment, and profit-loss projections. - Building brand awareness and positioning. - Evaluating and maintaining a marketing strategy. - Directing, planning, and coordinating marketing efforts. - Manage budgets and maintain statistical and financial record. - Deal with customer inquiries and aim to meet their expectations. - Set sales targets and monitor staff performance. - Provide sales reports to head office. - Implement alternative and innovative ideas for achieving new business. - Oversee the smooth, efficient running of the business. - Motivate the sales team to hit and exceed their targets and ensure company profitability. Show less

    • Accounting Manager
      • Sep 2002 - Mar 2004

      - Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes- Help with quarterly and year-end financial audit activities and the annual corporate financial controls audit- Assess current practices and procedures, and make recommendations for improvements- Prepare, review, and analyze financial statements to ensure accuracy and completeness- Perform ad hoc analysis and projects as requested- Supervise and/or manage general ledger accounting functions- Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships- Work with external auditors to ensure correct and timely closing and reporting at year-end Show less

    • Accounts Receivable Accountant
      • Jun 2001 - Sep 2002

      - Control the facilities spend on procurement cards- Reconciliation and clearance of balance sheet accounts- Report to Corporate on receivable balances- Build relations with customers and chase payment of aged balances- Extract data from various sources in order to prepare billings for CI and 3rd Party gift cards- Enter billing information in Oracle A/R, apply customer receipts in subledger- Post A/R, sales, gift card issuance and cash payments in the general ledger- Run weekly A/R aging and perform a monthly A/R reconciliation- Prepare various journal entries during the monthly accounting close- Contact customers regarding past due balances Show less

    • Accounts Payable Accountant
      • Feb 2000 - Jun 2001

      - Managing accounts payable using accounting software and other programs - Handling accounts payable for separate entities and vendors - Analyzing workflow processes - Establishing and maintaining relationships with new and existing vendors - Ensuring bills and payroll are paid in a timely and accurate manner while adhering to departmental procedures - Processing due invoices for payments - Comparing purchase orders, prices, terms of payment and other charges- Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts Show less

    • Cashier
      • Jun 1999 - Feb 2000

      - Process sales transactions- Calculate the cost of products or services- Accept payments- Calculate and return change when required by the payment method- Maintain adequate change denominations in the cash drawer and request additional change- Answer customer questions about products or services- Reconcile cash drawers and sales receipts- Report issues with equipment

Education

  • Ain Shams University
    Bachelor's degree, Accounting
    1995 - 1998
  • Cambridge Business College
    Fellowship in Financial Management
    2021 -

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