Ahmed El-Atroush

(+2)-01015168793 |[email protected]|Cairo,Egypt

Financial Planning and analysis Manager | Financial Analysis Manager |Financial Controller |Finance Manager
| Cost Controller| Budget Manager | Financial Analyst | Financial Planning & Budgeting |Financial Management|
Budgeting | Supply Chain Management | Cost Management | Internal Financial Reporting| Senior Financial
Analyst | Senior Accountant | Accounting Healthcare Specialist Power BI & Excel Lecturer
Dedicated and accomplished Financial Planning and Analysis Manager with a robust background in strategic financial management,
budgeting, and cost analysis within the healthcare and corporate sectors. A proven track record in overseeing financial planning processes,
including historical data analysis, forecasting, and operational budget preparation. Proficient in analyzing supply chain data, managing
inventory, and setting business unit targets. Skilled in creating accounting reports, consolidating financial statements, and providing key
support to Financial Controllers. Demonstrates a strong commitment to performance evaluation, utilizing revenue segmentation and KPIs
to enhance decision-making. Successfully contributed to the establishment of a Business Intelligence Department, showcasing a proactive
approach to organizational enhancement. Holds a Bachelor of Business Administration and relevant certifications, complemented by
multilingual proficiency in Arabic and English. Seeking opportunities as a Financial Planning and Analysis Manager, Financial Controller,
Finance Manager, Cost Controller, Budget Manager, or Accounting Manager to bring strategic financial insights and contribute to
organizational success.

SIGNATURE COMPETENCIES
• Team Management •Strong Decision Making• Goal Oriented attitude • Strategic Thinking • Negotiation Tactics• Financial Control •
Communication Ease• Leadership • Adaptability• Time Management• Strategic Development• General Marketing • Financial Analysis•
Multinational Experience •Technical Proficiency • Team building• Prioritization skills • Cost Management • Expense Management •
Risk Management• Creativity• Improvement Mindset

PROFESSIONAL EXPERIENCE & MILESTONES

▪ Full-time Group Financial Planning and analysis Manager | NTG Egypt Jan 2024 Till Now

Value-Added Results:

• Financial Planning and Budgeting

• Cost Management
• Internal Reporting
• Performance Evaluation:

▪ Full-time Group Financial Planning and analysis Manager|El-Tayseer HealthCare Provider OCT 2022 - DEC 2023

Value-Added Results:
Financial Planning and Budgeting:
➢ Conducting in-depth analysis of historical data to formulate annual forecasts.
➢ Developing operational budgets and preparing pro forma financial statements.
➢ Setting and managing budgets for various business units.
Cost Management:
➢ Overseeing and controlling the supply chain cycle, including a thorough review of demand planning.
➢ Analyzing data to establish standard costs for products and services, crucial for budgeting purposes.
➢ Evaluating performance for cost centers, products, customers, or production lines.
➢ Determining the breakeven point and profit margins for products and services.
➢ Creating cost models to determine the full cost of products and operational cycles.
➢ Conducting a detailed breakdown of revenue and cost items to assess profitability.
➢ Implementing pricing policies to strategically price products.
Internal Reporting:
➢ Managing and analyzing financial data for internal reports, aiding in performance evaluation for managers, departments, and overall
financial position.
Performance Evaluation:
➢ Analyzing the revenue cycle for business units and reviewing trends and seasonality in quantities and related revenue.
➢ Implementing revenue segmentation in budgeting and establishing Key Performance Indicators (KPIs).
➢ Performing performance evaluations for various entities, including doctors, internal medicine departments, and other support services.
▪ Part Time - Project Manager | Groxcel Consultation Company Dec 2023 – Till Now
Value-Added Results: Value-Added Results:
Project Manager – Dairy milk Industries
➢ Cost Analysis and Tracking Financial Manager – Growxcel
➢ Cost Performance Evaluation ➢ Financial Strategy
➢ Inventory Management
➢ Process Improvement ➢ Financial Operation
➢ Cost Estimation ➢ Financial Reporting and Analysis
➢ Budget Development
➢ Financial Analysis ➢ Cash Flow Management
➢ Compliance and Documentation ➢ Budgeting and Forecasting
➢ Financial Decision Support

▪ Full-time Group Sr. Financial Analyst | Saveto Group FEB 2021 - SEP 2022
Value-Added Results:
➢ Generating accounting reports tailored for both internal and external stakeholders.
➢ Analyzing financial data to assess the financial position and generating monthly financial reports.
➢ Assisting in the creation of budgets for business units and departments, aiding in the establishment of sales representatives' targets.
➢ Combining and consolidating financial statements for a comprehensive overview.
➢ Merging and consolidating overall budgets to streamline financial planning.
➢ Assisting the Financial Controller in effective cash management strategies.
➢ Analyzing manufacturing data to determine costs for product categories and cost centers.
➢ Summarizing financial information to facilitate decision-making processes.

▪ Full-time Senior Financial Planning and analysis Specialist | Misr International Hospital NOV 2019 - JAN 2021
Value-Added Results:
Performance Evaluation Responsibilities:
➢ Evaluating the revenue cycle for business units, examining trends and seasonality in quantities and associated revenue.
➢ Implementing revenue segmentation in budgeting and establishing Key Performance Indicators (KPIs).
➢ Conducting performance assessments for doctors, internal medicine departments, and other support services.
Internal Reporting Responsibilities:
➢ Managing and analyzing financial data for the creation of internal reports.
➢ Facilitating performance evaluations for managers, departments, and assessing the financial position.
Cost Management Responsibilities:
➢ Overseeing and controlling the supply chain cycle, including a comprehensive review of demand planning.
➢ Analyzing performance metrics for cost centers, products, customers, or production lines.
Financial Planning and Budgeting Responsibilities:
➢ Analyzing historical data and conducting annual forecasts.
➢ Overseeing and controlling budgets and variances for business units, along with evaluating responsibility centers.
➢ Setting budgets for business units.

▪ Full-time Jounior Financial Planning and analysis Specialist| Andaulsia HealthCare Provider Jan 2019 - OCT 2019
Value-Added Results:
Analyzing Supply Chain Data Responsibilities:
➢ Examining data within the supply chain to derive insights.
Reviewing Tender Cycle and Controlling Inventory Responsibilities:
➢ Assessing the tender cycle and managing inventory levels effectively.
Setting Business Unit Targets and Budget Responsibilities:
➢ Establishing targets and budgets for business units.
Analyzing Marketing Data and Reviewing Companies' Revenue and Related Costs Responsibilities:
➢ Scrutinizing marketing data and assessing revenue and associated costs for companies.
Analyzing Business Units Activities and Patient Cycle Responsibilities:
➢ Evaluating the activities of business units and the cycle of patient engagement.
Assisting Top Management in Decision-Making Responsibilities:
➢ Providing support to top management in the decision-making process.
Reviewing KPIs for Medical Departments, Doctors, and Pharmacies Responsibilities:
➢ Assessing Key Performance Indicators (KPIs) for medical departments, doctors, and pharmacies.
 ▪ Full-time Senior Accountant| Amlak for real estate investment and contract ( palm quarter ) May 2015 - Dec 2018
Value-Added Results:
➢ Supervising the entire accounting team and managing their activities.
➢ Providing necessary training to ensure the team stays updated on skills and knowledge.
➢ Requesting, collecting, and organizing essential documents.
➢ Assisting the Business Owner in decision-making and reviewing strategic perspectives.
➢ Overseeing payroll processing and treasury document cycles.
➢ Cultivating and sustaining client relationships, both existing and new.
➢ Guiding and training junior staff, clerks, and bookkeepers.
➢ Proactively identifying and addressing potential compliance issues.
➢ Generating financial reports and establishing financial statements.
➢ Creating adjustments and overseeing the closing process.
➢ Analyzing PP&E, AR, AP, and inventory.
➢ Developing the cash flow statement and monitoring cash positions.
➢ Constructing an internal control system for effective management.

▪ Full-time Junior General Accountant| Road Network for trading and construction, KSA , Riyadh May 2013 - JUL 2015
Value-Added Results:
➢ Contributing to the creation of the annual report, accounts, and additional financial reports.
➢ Supporting the understanding and application of new regulatory and reporting standards and modifications.
➢ Delivering post-implementation assistance and training.
➢ Managing statutory and group reporting templates to guarantee their currency.
➢ Collaborating with the business to ensure accurate implementation of accounting policy changes.
➢ Enhancing the organization's documentation of policies and procedures to elevate the standard of financial reporting.
➢ Serving as a liaison for external auditors regarding technical accounting inquiries.

Business Achievements
❖ Development of a Business Intelligence Report for Eltayseer encompassing five business units and established the internal financial
reporting system.
❖ Successfully systemaized the financial planning system at Eltayseer .
❖ Successfully managed the financial process utilizing the Power BI System.
❖ Successfully supervised the Establishment of the Business Intelligence Department for enhanced organizational insights at Misr
International Hospital.
❖ Successfully established the Accounting Dep. in the Amlak for real estate investment and contract.

Education
❖ Bachelor of Business Administration at Tanta University, TANTA
➢ Enrolled from October 2008 to May 2012

Courses , Training & Credentials

❖ Courses:
➢ Financial Modeling, Valuation, and Analysis – FMVA
➢ Certified Management Accountant
➢ Workshop on Budgeting & Cost Management
➢ Workshop on Supply Chain Analysis
➢ SQL for Data analysis.
➢ SQL for financial .
❖ Certificates:
➢ Certification in Financial Modeling, Valuation, and Analysis – FMVA

Soft & Technical Skills

✓ Proficient in Microsoft Excel, POWER QUERY , POWER PIVOT , M Coding & DATA ANALYSIS LANGUAGE.
✓ Proficient in Microsoft Power BI, Microsoft PowerPoint, Tabular, SQL
✓ Proficient in English & Native Arabic Speaker.