Karim El Shagea, MBA, CDCP, LSSGB

Karim El Shagea, MBA, CDCP, LSSGB

Regional Financial Planning and Analysis Senior Manager @ Summit Technology Solutions

About

Seeking a position in a result -oriented Company that seeks an ambitious and career conscious person, where acquired skills and education will be utilized toward continued growth and advancement.

Country

-

City

Egypt

Industry

Information Technology & Services

Skill

Bank Reconciliation, Accruals, Financial Analysis, Financial Statements, Operations Management, External Audits, Financial Transaction Processing, SAP Implementation, Financial Audits, Internal Audits, Cash Management, Fraud Detection, Revenue & Profit Growth, Revenue Cycle Management, Reporting & Analysis, Analytical Skills, Financial Reporting, Microsoft Power BI, SAP, PowerPoint

Experience

Summit Technology Solutions

Regional Financial Planning and Analysis Senior Manager

Summit Technology Solutions

LinkedIn
2024-12 - Present · 1 yr 10 mos

• Prepare the financial planning, forecasting, budget, reporting and analysis across the business. • Producing monthly, quarterly, and annual financial reports • Creating Profit and Loss (P&L) statements and other reports for executive management reviews. • Provide financial insight and analysis of results, identifying underlying trends and challenging the business on performance. • Assessing financial performance by comparing forecasts with actual results and identifying patterns and trends. • Provide insights to senior management around financial modelling, forecasts and profitability • Analyzing and monitoring the company's financial data. • Responsibility for producing accurate and timely management reports, • Take ownership and monitor performance indicators, highlighting trends and analyzing causes of unexpected variance. • Support the strategic planning and strategic initiatives of the company by providing financial planning and financial modelling. • Preparation of presentation materials for executive leadership and board of directors

Raya Information Technology

Business Controller & Planning Manager (FP&A)

Raya Information Technology

LinkedIn
2017-2 - 2024-11 · 7 yrs 10 mos

Giza, Al Jizah, Egypt

• Financial planning & analysis for financial statements and whole business-related reports. • Responsible for forecasting revenue and costs to achieve the best business efficiency and effectiveness. • Main duties include managing teams, supervising and auditing business operations, designing strategic plans based on outlooks and trending analysis providing improvement recommendations. • Analyzes financial information to determine present and future financial performance • Directs preparation of studies, reports, and analyzes in areas such as budget, forecasts, financial plans, governmental requirements, statistical reports, and cash flow projections. • Coordinates with all levels of management to gather information for achieving the strategic plans • Responsible for preparing internal year-to-date reports and Audit the sales pipeline, lost opportunities, & Terminations reasons to overcomes them in the future giving business sustainability. • Controlling procurement activities and align with the budget plan comparing Actual Vs. Budget and control variations. • Determining Sales team targets and measuring their variables and KPIs in addition to following on missing documentations. • Creating Cycles and procedures and always updating them to be flexible with business changes • Responsible for contracts, NDAs & legal documents from commercial & Business perspective

MAGRABi Retail Group

Regional Revenue Controller Supervisor

MAGRABi Retail Group

LinkedIn
2013-10 - 2017-2 · 3 yrs 5 mos

Cairo, Egypt

Responsible for Main Three Tasks: Controlling, Auditing & Analysis as a loss prevention from financial perspective in more than 200 stores in nine countries and Tasks are summarized below: • Sales Reconciliation between POS (Point of Sales) system and SAP • Cash & Credit cards management and monitoring day to day issues • Controlling daily closing and deposits in Banks & Cash collection • Reward & Recognition Control and Incentives Payments and Schemes analysis • Support in Sales, Returns and discount annual Budgeting • Store Compliance reports (Stores financials and performance statistics) • Pending invoices controls and monitoring • Giving trainings to store managers in Cash handling instructions and how to use the POS system and its integration with SAP • Preventing & detecting Fraud and reporting the incidents discovered.

AstraZeneca

Senior accountant

AstraZeneca

LinkedIn
2011-9 - 2013-10 · 2 yrs 2 mos

Maadi- Head Offcie

Global Transactional Finance (GTF) is responsible for the processing of financial transactions, making use of standard processes and systems and this function is in Region (SUDAN, LIBYA, IRAN, IRAQ, YEMEN & Middle French Africa countries- FWA, Morocco & Tunisia). The scopes of services/processes are: • P&L Analysis (variance reports) & Balance Sheet reconciliation • Cash Banking- Bank Reconciliation • SAP Professional use (SAP Champion): Procure to Pay (P2P) & Record to Report (R2R) • Reviewing fixed assets reconciliations & Travel and Expenses (T&E) & Payroll Provisions • Master Data Maintenance • FCF (Financial Control Framework) - Ensuring effectiveness & consistency of internal controls. • Developing solid, clear, and lean SOPs for different accounting processes. • Ensures keeping and maintaining proper accounting records and files. • Performing month end & year-end closing tasks • Matching intercompany balances.

SLB

Management Accountant

SLB

LinkedIn
2008-7 - 2011-9 · 3 yrs 3 mos

Maadi- Head Office

• Preparing monthly Income Statement and reviewing it with Finance Controller and Operations Manager. • Review balance sheet accounts on a monthly basis, reconcile and prepare associated balance sheet notes to provide detailed understanding for these accounts. • Preparing monthly Revenue Reconciliation report to ensure monthly revenue is correctly booked and all provisions against invoice disputes and discounts are booked as per SLB standards. • Monitoring and controlling Fixed Assets internal movements between locations, transfers to/from other countries, additions and disposals. • Manage inventory stocks (movements, obsolescence, and expiry) and performing periodic counts and reconciliations to ensure effectiveness and efficiency of inventory usage. • Monitor monthly payroll changes. • Perform periodic petty cash counts and ensure custodians are well aware of internal controls and guidelines and are compliant with them. • Creating and designing the necessary reports to assist management in the decision making process and provide a better vision and understanding for their financial books. • Contributing in the yearly budgeting & the rolling forecast for the segments handled.

SLB

Crew Adminstrator

SLB

LinkedIn
2007-5 - 2008-6 · 1 yr 2 mos

Movable Crews in Delta and western Deserts

The function of the camp manager is to carry out the day to day accounting and administrative duties on the crew. They are responsible for keeping all required field personnel records, statistical and accounting reports to the seismic crew.

OSN

Dispatcher

OSN

LinkedIn
2005-8 - 2005-12 · 5 mos

Maadi- Head Office

It is a collection of jobs as a customer service officer who arranges schedules for the technicians by calling the customers. This requires personal skills in dealing with them and helping in the department in the documentation processes. At the same time giving feedback of the received reports or orders from the call center daily to evaluate achievement and enhance the quality of job.

Education

Paris ESLSCA Business School

Paris ESLSCA Business School

LinkedIn

Global Management

2014 - 2016 · 2 yrs

Major: Global Management

Cairo University

Cairo University

LinkedIn

Accounting and Finance

2001 - 2005 · 4 yrs

My rank was number 12 in the faculty. Faculty of commerce- english section

Karim El Shagea, MBA, CDCP, LSSGB's Contact Information

Email

******@***.com

Phone

(**) *** ****

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