Financial Controller

• Nov 2020 - Present

Finance Migration Domain Leader- Cantor Project

• Jan 2017 - Nov 2020

Managing the finance migration during transition period: •Accounting team: during set up of accounting cycles in the setting new core banking system & third party systems as per the IFRS •The interfaces between core banking system & the third party systems •Reporting team: To ensure that the central bank of Egypt, Local financial & group financial reporting data will be available & easily, accurately & completely extracted after the go live •Manage the finance team in UATs iterations to track & validate the impact of the banking products on the financial GLs & success of the accounting cycle set up on the systems •Manage the data migration process & set up the plan to ensure the success of the process •Working on the reconciliation process in the testing phase, data migration phase & after the go live phase to ensure the full success of the process •Work closely & support both the new system vendors & bank’s business departments during the transitional period •Set up of the Bank’s new chart of accounts that will be applied in the new system Show less

Financial Consultant at Barclays Bank Mozambique

• Mar 2015 - Sep 2015

-Oversee the operations of the accounting department, including the design of an organizational structure adequate for achieving the department's goals and objectives. -Maintain an orderly accounting system. -Maintain a system of controls over accounting transactions. -Maintain a documented system of accounting policies and procedures. -In charge of developing and implementing accounting policies and procedures. -Achieve accounting operational objectives by contributing accounting information & recommendations, determining system improvements and implementing changes. -Implementing Credit Card system Card (V+) & corporate core banking system (FCC). -Solving GLs differences related to system errors. Show less

Senior Financial Analyst

• 2013 - 2015

Managing the implementation of the new banking system: Responsible of new system implementation from finance perspective Credit Card System (Prime 3), Trade Finance (E-Trade) , Cheques Clearing (Daltex) , Credit Card (V+) & Treasury (Front Arena) covering all finance related requirements & GAP analysis , using the User Acceptance Testing - UAT environment before the migration to ensure the following :• Correctness of accounting cycle.• System is complying with IFRS • Transaction is mapped to proper GL.• Quality of the GLs Reports.General ledger control: Achieve accounting operational objectives by contributing accounting information & recommendations, determining system improvements and implementing changes. Owner of setup & testing the accounting cycle for the new bank products before implementing on production. Responsible for reporting the monthly CBE interest Rates report & Semi-annual Related Parties Report. Maintains of accounting controls by establishing a chart of accounts; defining accounting policies and procedures. Show less

Financial Analyst

• 2011 - 2013

General Ledger control: Identifying and resolving accounting issues as they arise on a daily basis. Owner of testing the accounting cycle for the new bank products before implementation.  Supporting branches by providing advising on the accurate accounting treatment to support their operations. Responsible of creating all new GLs to support bank operations and design the required entries in line with the chart of accounts.Foreign Reporting ( Barclays Group ): Responsible of preparing the financial statement on a monthly basis. Responsible for all Group/ regional office reporting requirements and queries. ensure timely delivery/response from Finance unit Ensure correct SAP reporting. Manage the Finance scorecard with Group/ regional office and ensure deadlines are met. Show less