Mohamed Reda Mahzoume

▪ Build budget and forecast with IT managers ▪ Design and deliver monthly analytical reports ▪ Review and analyze monthly financial performance with IT managers ▪ Advise and assist IT managers to ensure the successful achievement of projects ▪ Work on events and address cross-functional issues, such as streamlining management applications and internal procedures

▪ Prepare and publish timely monthly financial reportings ▪ Coordinate and assist in the monthly close activities ▪ Prepare of annual budgets and quarterly forecasts ▪ Work with marketing department to analyse performance by brand ▪ Be involved in the finance tools improvement

▪ Delivering regular reportings to Group Operations top management ▪ Analyze performance by regions and collaborate with local controller to provide qualitative insights ▪ Increasing Data reliability via operational reporting ▪ Implementation of procedures, internal processes and decisionmaking tools ▪ Build up and follow up budgets, forecasts and business plans

▪ Increasing Data reliability via operational reporting of various emerging markets such as Brazil, Argentina, Colombia, Mexico, Panama, Singapore, china, Japan, Australia. ▪ Analyze data collected monthly from countries ▪ Liaise with local controllers to ensure data accuracy and understand the significant gaps ▪ Monthly monitoring of workforce

▪ Prepare and update cash flow projections ▪ Assist with preparation of annual business plans ▪ Prepare monthly asset updates and client reporting

▪ Analyze and describe economic indicators ▪ Elaborate statistical and cyclical analysis