Summary
Overview
Work History
Education
Skills
Personal Information
References
Languages
Timeline
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Mohamed El Sawaf

Mohamed El Sawaf

Cairo

Summary

Seeking a challenging position within a global organization, where skills and expertise in 1ERP SAP S/4HANA implementation can be applied to drive substantial contributions to the company's success. Committed to continuous improvement and enthusiastic about adapting to the evolving demands of the organization while further enhancing capabilities in 1ERP SAP S/4HANA implementation.

Overview

13
13
years of professional experience

Work History

Senior Functional ERP Manager

Majid el Futtaim
02.2023 - Current
  • Data Migration:
    • Lead data migration from legacy systems to ERP platform.
    • Develop and implement migration strategies and plans.
    • Ensure data integrity and accuracy throughout migration.
    • Collaborate with teams to resolve migration issues.
    Testing:
    • Develop testing strategies and plans for ERP modules. Coordinate and oversee testing activities.
    • Identify and address testing issues for system reliability.
    • Prioritize testing efforts and mitigate risks with stakeholders.
    UAT Testing:
    • Manage User Acceptance Testing (UAT) process.
    • Collaborate with end-users on UAT scenarios and test cases.
    • Facilitate UAT sessions and guide stakeholders.
    • Analyze UAT results and coordinate issue resolution.
    Record to Report (R2R) areas:
    • Oversee Record to Report processes in ERP system.
    • Ensure compliance with accounting standards.
    • Identify process improvement opportunities. Collaborate with Finance and Accounting for efficiency.

Process manager

Majid el Futtaim
06.2021 - 02.2023
  • Managed a team of eight members, overseeing monthly closing and reporting for more than 15 legal entities
  • Led quarterly consolidations and managed fixed assets
  • Prepared monthly analysis for the Board of Directors, including variances across the Balance Sheet & PnL
  • Reviewed and signed monthly Balance Sheet reconciliations
  • Managed internal and external auditors, providing necessary requirements.

Reporting Manager

Sanofi
04.2019 - 06.2021
  • Improved reporting accuracy by streamlining data collection and analysis processes.
  • Developed and maintained courteous and effective working relationships.
  • Skilled at working independently and collaboratively in a team environment.
  • Implemented new software solutions that improved overall workflow within the accounting department while reducing manual errors.
  • Conducted internal audits to verify accuracy and compliance with applicable standards.
  • Ensured compliance with GAAP, tax regulations, and internal policies by conducting regular audits and reviews.
  • Prepared internal and regulatory financial reports, balance sheets and income statements.

Senior Accountant

Sanofi
06.2013 - 03.2019
  • Served as a key liaison between Finance and Operations teams, ensuring effective communication on budgetary matters and fostering cross-functional collaboration.
  • Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
  • Maintained integrity of general ledger and chart of accounts.
  • Evaluated and improved financial records to make important business decisions.

Auditor

KPMG Hazem Hassan
02.2011 - 09.2013
  • Planned audits and audit activities to allocate necessary resources and determine consistency of plans with audit objectives.
  • Analyzed data and findings to prepare reports detailing financial information.
  • Developed financial models to assess and analyze financial performance of clients.
  • Increased internal control effectiveness through diligent evaluation of processes and providing recommendations for improvement.
  • Ensured the integrity of financial reporting by verifying the accuracy of accounting records and reconciliations.

Education

Degree of Commerce And Business Administration - Accounting And Business Management

Helwan University
Egypt
05.2010

Skills

  • ERP Implementation
  • User Acceptance Testing
  • Technical consulting
  • Integration Testing
  • Project Leadership
  • Master Data Management
  • Data Migration

Personal Information

  • Date of Birth: 07/14/89
  • Nationality: Egyptian
  • Marital Status: Married

References

References available upon request

Languages

Arabic
Bilingual or Proficient (C2)
English
Advanced (C1)

Timeline

Senior Functional ERP Manager

Majid el Futtaim
02.2023 - Current

Process manager

Majid el Futtaim
06.2021 - 02.2023

Reporting Manager

Sanofi
04.2019 - 06.2021

Senior Accountant

Sanofi
06.2013 - 03.2019

Auditor

KPMG Hazem Hassan
02.2011 - 09.2013

Degree of Commerce And Business Administration - Accounting And Business Management

Helwan University

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Mohamed El Sawaf