Abdullah abdelhafez

• Responsible for reporting process of the monthly figures and the analysis of the data against different KPIs. • Providing commentary on the performance justifying deviations and providing insights to top management. • Responsible for the reporting platform (Jedox) and the creation of any new reports and breakdowns. • Training the team on new reporting tools. • Reconciliation of accounts with accounting for the yearly closing and adjustment via SAP. • Budgeting modification and adjustments.

-Responsible for modelling the new management reporting package and automation of the financial reports, budgeting, forecasting and business plan. -Responsible for monthly controlling and analysis (including commenting on the monthly performance of the company) -Consolidation with accounting team. -Training new members on the reporting preparation. -Ad-hoc tasks

-Preparation of all cost reporting to enhance the group ability for cost controlling (Capex/Opex). -Cost analysis and controlling for various subsidiaries under the International subsidiary division. -Budgeting preparation and consolidation. -Implementation of the ERP financial tool in the division to minimize the manual work and automatize reporting. -FX analysis and projection of fluctuations on the forecasted numbers on the cost side.

Part of the P&L of the bank, where main activities included and not limited to : - Implementation of the MIS tool and the Financial tool in the division -Report modelling and analysis -Budgeting and forecasting -Commercial reporting -Profitability (Cost allocation and fund transfer pricing) -Branch profitability modelling -New product profitability modelling