Alaa Shousha

Alaa Shousha

Finance Modeling and Analysis Manager - Project One Europe at Kraft Foods

Zürich Area, Switzerland

Current
Past
  • Treasury Manager at Raya Intergration
Education
  • Helwan University Cairo
  • Amr was my CFA instructor
Connections
119 connections
Industry
Food & Beverages

Alaa Shousha’s Summary

Profile: Financial management professional seeks to use high quality history in a supervisory position. More than 9 years solid experience A to Z in financial management overseas
Qualifications :
•Skilled in profit & loss , balance sheet and cash flow recording , analysis and budgeting
* International Projects budgeting and controlling Expert
•Asset/Risk management professional
•Process management , internal controls and compliance expert
•Establishment , merging and delisting of companies experience

Education and training :
•Bachelor of commerce and business administration , English section , university of Helwan 1998
. US GAAP train the trainer course in Vienna under supervision of EEMA region in Vienna 2006

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Alaa Shousha’s Specialties:

Know how to articulate the financial data to executive to enhance thier decision making using the financial analysis experience


Alaa Shousha’s Experience

  • Finance Modeling and Analysis Manager - Project One Europe

    Kraft Foods Europe Gmbh

    (Public Company; 10,001 or more employees; KFT; Consumer Goods industry)

    August 2008Present (1 year 5 months)

    Finance Manager reports directly to the Finance Director and is responsible for managing all Financial Planning & Reporting for Project One Europe. Key elements of the position are:
    - Build and maintain Financial Model for Project One Europe
    - Provide financial analysis and decision support to work stream leaders and support them on financial matters that impact the future design of our processes.
    - Manage the financial planning, forecasting and reporting processes for P1E, including Original Budget, Mid Year Update, Monthly Updates, and reporting on actual results.
    - Prepare in-depth and insightful analysis of actual spend, including the identification of opportunities and risks together with recommendations for actions to address.

  • Manufacturing Cluster financial controller

    Kraft Foods Int

    (Public Company; 10,001 or more employees; KFT; Consumer Goods industry)

    March 2008July 2008 (5 months)

    Mar 2008-present Manufacturing Cluster Plant financial controller Kraft foods Egypt ( 10th of Ramadan ) &X- Donone Mashreq ( Borg Elarab _ Alexandria )
    Following the acquisition of Danone biscuits globally by Kraft foods , I took the responsibility of the new plant in Borg Elarab ( Alexandria ) beside 10th of Ramadan plant , currently we are in the phase of integrating Danone into Kraft structure and going forward I will assume the plant controlling for the 2 plants
    .Control plant costs of production , ensure product cost in line with budget & proper variance analysis
    • Monitor productivity achievements to ensure meeting productivity targets
    • Control Plant assets / capital expenditure plans
    • Ensure proper monthly reporting , present full results including cost bridge to board of managment within 2 weeks of period close
    • Implement Oracle financial planning tools / interface and get management reports

  • Plant controller

    Kraft Foods Egypt

    (Public Company; Food & Beverages industry)

    20062008 (2 years )

  • Finance and Treasury manager

    Kraft Foods

    (Public Company; 10,001 or more employees; KFT; Consumer Goods industry)

    September 2004November 2006 (2 years 3 months)

    Joined Kraft Foods Egypt in September 2004 as Treasury Manager, reporting directly to the FD , since which time I assumed increasing responsibility within the Financial Accounting area. I led the development of the Treasury function in Egypt over the last 2 years after Family nutrition acquisition , establishing strong relationships with our local financing partners, and providing solid cash flow/asset management across the business , establishment of the new importing affiliate and delisting family nutrition from CASE , ensured financial reporting integrity to EEMA region , compliance officer ensuring KFI policies are properly implemented , no issues Altria corporate audit report received in scope of accounting for revenues and expenses .

  • Treasury Manager

    Raya Intergration

    (Partnership; 501-1000 employees; Computer & Network Security industry)

    October 1998August 2004 (5 years 11 months)


Alaa Shousha’s Education

  • Helwan University Cairo

    Good , Business Admin. Major Accounting , 19941998

  • Amr was my CFA instructor


Additional Information

Alaa Shousha’s Groups:

  •    Linked:HR (#1 Human Resources Group)
  •    FMCG Professionals (World Wide)
  •    FMCG & CPG (Consultants & Recruiters)
  •    EMEA Executive Search
  •    Finance & Accounting Professionals
  •    LI Switzerland
  •    Global Recruiting Alliance
  •    Internet Recruiting
  •    Internet Sourcers and Recruitment consultants
  •    "The "Intl" Financial Executives Networking Group"
  •    Free Resume Drop BOX - (Global Job Seekers)
  •    The Executive Search Group
  •    Kraft Alumni Network
  •    Young Transfer Pricing Professionals Network (YTPPN)
  •    TIBCO®
  •    Financial Markets Professionals : Networking - Business - Career
  •    International Executive Recruiting - IER
  •    FMCG Middle East: (Fast Moving) Consumer Goods Specialists in (Greater) Middle East
  •    CompliancEX
  •    FMCG job opportunities
  •    Egypt Opportunities
  •    Bank & Finance Network in Switzerland
  •    International Finance Professionals
  •    Global Jobs Network
  •    Outsource2MEA
  •    The Way Forward - Leaders in Banking,Consulting,IT & Recruiting
  •    PMA - Positive Mental Attitude
  •    Unique Jobs & Opportunities in Egypt (UJO Egypt)
  •    e2e Human Resource Consultants
  •    Star:Candidate for Hire
  •    Saudi Arabia Business Opportunities
  •    BUSINESS NETWORK WORLDWIDE
  •    Finance Club
  •    Accounting Professionals (Jobs & Networking)
  •    Finance Professionals (Jobs & Networking)
  •    Star:Candidate - $100K+ Executives for Hire
  •    Accounting professionals
  •    Egypt Pro Vacancies
  •    FINANCE JOBS
  •    Middle East Franchise Association
  •    Egyptian Expatriate Professionals
  •    Middle East and North Africa business opportunities

Alaa Shousha’s Contact Settings

Interested In:

  • job inquiries
  • expertise requests
  • business deals
  • reference requests
  • getting back in touch

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