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Mansour Mashhour

Planning & Budgeting Specialist Manager at Mobily

Work experience

Jan 2014Present

Planning & Budgeting Specialist Manager

I. Development and review of Commercial/Financial plans for Enterprise. This includes annual budget, 2+10F, 5+7F and 5 Year Plan. II. Preparation of monthly rolling forecast and being proactive in raising red flags for deviation against annual budget. III. Preparation of Commercial/Financial performance pack (Weekly & Monthly) and ad hoc analysis in terms of actual performance. IV. Develop relationships with the other functional areas and to understand their goals and strategies, supporting them as required. At all times the overall mandate is to ensure management has the necessary tools and information to ensure they are aware of performance against plan. V. Provide value added interface between business teams and specialized finance function. VI. Support in developing commercially viable business cases that align with Mobily’s strategic goals.
May 2011Dec 2013

Strategic Financial Planning Analyst

I. Development and review of financial plans for Enterprise. This includes annual budget and 5 Year Plan. II. Perform quantitative and qualitative analyses related to all aspects of financial plans and capital business plans and communicate results and recommendations effectively. Develop robust models that serve as the basis for evaluating submitted plans. III. Assisting in the developing of business cases to support all new projects. IV. Develop financial models and scenario analysis (Sensitivity analysis) including present value, internal rate of return, and payback period to substantiate recommendations. V. Support the effort of continuously improving existing planning systems and contribute to the conceptual development of new tools and approaches that enhance the overall planning. VI. Interpret financial data and communicate conclusions and recommendations to various levels of management. VII. Develop financial reports to monitor key metrics, calculate projections, and highlight areas of concern and/or opportunity
Sep 2009Apr 2011

Financial & Budgeting Specialist.

Telecel Globe - An Orascom Telecom Company
I. General ledger maintenance including overseeing the month end and year end process, journals, accruals and prepayments, balance sheet reconciliations. II. Financial reporting including providing the monthly P&L and balance sheet statements. III. Managing the year-end audit process. IV. Prepare annual budget and subsequent re-forecasts of the budget in accordance with the corporate timetable for the Africa businesses operating in four functional currencies/jurisdictions. V. Coordinate the preparation of the monthly P&L commentary and its review with regional financial accounting team and corporate finance management team. VI. Prepare reports & presentations as required for local & global management and for corporate planning department as part of the budgeting and forecasting process. VII. Prepare standard monthly reporting package for review with local management and submission to the corporate planning function. VIII. Work closely with regional management team as part of a continuous effort to understand plans for the regional business which may cause significant changes in revenues and expenses. IX. Assisting in the due diligence projects (obtaining all data required).
Nov 2006Aug 2009

Assistant Accountant.

I. The preparation and timely distribution of accurate monthly financial reports. II. General ledger maintenance including overseeing the month end and year end process, journals, accruals and prepayments, balance sheet reconciliations III. The preparation of high quality statutory reporting requirements within deadlines. IV. Quarterly financials & closings (compilations & reviews). V. Managing the year-end audit process. VI. Provide accounting advisory support and research to clients, including implementation assistance with new ERP Systems/Accounting standards. VII. Identifying, owning and driving process improvements.



CMA (Certified management accountant)

IMA (Institute of Management Accountants)
Part 1 – Financial Planning, Performance and Control : Planning, Budgeting and Forecasting Performance Management Cost Management Internal Controls Professional Ethics Part 2 – Financial Decision Making Financial Statement Analysis Corporate Finance Decision Analysis and Risk Management Investment Decisions Professional Ethics

Bachelor of Commerce (B.Com.)

Cairo University

Kawmeya School


Account Reconciliation
Internal Controls
Project Management
Business Analysis
Business Planning
Hyperion Enterprise
Financial Accounting
Financial Analysis
Variance Analysis
Financial Modeling
Strategic Financial Planning
Managerial Finance
Financial Reporting