Hassan Sayed Hassan Ahmed El-Hasham

Address:-20B El-Touring, Mina House, Remaye Square, Haram, Giza.

Mobile:- 0102 002 3082 / 0114 254 1384
Home:- 02-33766419
E-Mail:- Hassan.Elhasham@gmail.com
LinkedIn:- Hassan El-Hasham

Education and Postgraduate

Fall, 2023:-
MBA from Arab Academy for Maritime Transport AASTMT , Investment management track.
May, 2011:-
Bachelor degree in Commerce from Cairo university , Finance major , Grade Good.

EXPERIENCE
Jun 2023 : Till now
Financial Planning , analysis & reporting Senior Manager ( FP&A ).
Span of control 8
 Lead Group financial planning and analysis function across all divisions.

May 2022 : Jun 2023

Financial Planning, analysis & reporting Manager ( FP&A ).
Span of control 2
 Financial Planning , analysis and Investment Function:
 Accountable for the annual financial business plan and following projections.
 Participate in the group strategic business plan and execution process
 Complete operational cycle through modeling designs to satisfy data disclosure.
 Pricing decisions for manufactured SKUs.
 Define and evaluate the optimal performance OKRs to measure and control the profitability flow.
 Evaluate Business strength and weakness points through periodically SWOT analysis.
 Participate in division’s cash management and the cash projections.
 Member of investment Committee which responsible for M&A processes.
 Evaluate the alternatives of capital investments throughout revaluation and fair value modules.
 Ensuring of business continuity and internal processes setting by top management.
 Ensure company’s compliance with financial regulatory.
 Evaluate streamline performance throughout group integration analysis.

 Costing Function:
 Leading the Costing team.
 Participation in raw materials planning and supply chain process.
 Raise flag for the slow moving items and reporting to the board of directors.
 Accountability for the cooperation with the external auditing requirements.

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Feb 2021 - May 2022
Financial Planning & Analysis Section Head
 Improve performance by evaluating actual financial results to drive efficiencies and understand
ROI as well as Analyze current Vs. plan including all investment , profit and cost centers.
 Budget control activities, expenditures and revenue reports actual vs budget and carrying
forecasting challenges.
 Partner with commercial team to revenue growth, business channels, balance volume vs profit.
 Coordinate capital expenditures and evaluation of opportunities alternatives.
 Partner with operation team to production growth, cost reduction and productivity efficiency.

May 2019 - Feb 2021

Sr. Financial Analyst Specialist
 Pricing decision for all new clients and revisit the current for more profitability.
 Meet operation teams to discuss monthly results and reconcile the financial figures.
 Justifying variances attributed vs. planned of all financial & non-financial figures.
 Update board of directors with monthly results through Monthly BRM presentation.
 Responsibility of annual business plan and forecast trend and assists the LOBs for effectiveness.
 Prepare requested ad-hoc analysis models for discussion making.
 Responsibility of quarterly/annual reports of investors relationships.

February 2018 - May 2019

Senior financial analyst – Group Consolidation team at Wadi Group.
 Responsibility of monthly /annual profitability analysis for the Group.
 Quarterly analysis group expenses for SG&A , R&D and financials expenses.
 Group CAPEX Control .
 Accountability of quarterly/annual consolidated financial statement for the Group.
 Accountability of quarterly/annual financial ratios report for the Group.
 Preparation of quarterly/annual operations review report for the Group.
 Responsible for the Financial accounting and Control of the Holding Co. books.
 Responsibility for monthly presentations to Executive Management.

June 2015 - February 2018

 Financial Planning , Performance and budgeting – Poultry Division at Wadi Group
August 2012 - June 2015
 Financial Accountant – Poultry division at Wadi Group
January 2012 - August 2012
 Junior Account Payable – Travels Tours.
January 2011 - January 2012
 Sales advisor – Mahgoub For Ceramic and Porcelain.

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Licenses & Certifications

 Financial Modeling & Valuation ( FMVA ) in Progress

 Corporate finance and debt structure
 Think like a CFO
 FP&A - Consolidation Technique
 Developing a Growth Mindset –
 Product, Pricing, and Promotion in the Marketing Mix
 Strategic Planning Foundations –
 Finance Strategies for Business Leaders –
 Investment Evaluation - Journey –
 Presented CMA – P1
 Professional Financial Accountant – PFA
 Financial Project management Professional – FPMP
 Stock Market Technical Analysis
 High potential Program ( HIPO)

SYSTEM SKILLS :-
 ERP Oracle ( EBS ).
 BI reporting & sensitivity Modeling

LANGUAGES:-
 Arabic:- Mother Tongue.
 English:- Fluent.

MANAGEMENT STYLE
Influencing.
Transformational.
Collaborative.

COMPETENCIESES
Analyzing & Interpreting.
Six sigma mindset
Working by objectives
Customer Focus

PERSONAL INFORMATION
Military Status:- Final exempted.
Date of Birth:- 20/10/1990
Marital Status:- Single.
Gender :- Male.
Nationality:- Egyptian.

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