Fp&a Lead

About Us; Sylndr was born to build trust in the Egyptian pre-owned cars market by bringing transparency, reliability and delivering best-in-class service to all stakeholders. We are on a mission to impact millions of Egyptians by becoming the go-to online platform to sell their cars directly in just a few hours or to buy high-quality and affordable cars seamlessly.

About the role: The FP&A Lead will oversee budgeting, financial performance analysis, and management reporting to support strategic decision-making at Sylndr. This role ensures financial accuracy and provides actionable insights to drive organizational success.

What You’ll Do

• Consolidating the Budget:
• Gather input from various decision support teams to develop a comprehensive budget.
• Ensure alignment across all departments and integrate financial forecasts into a cohesive budget. Running the Overall Group Budget:- Manage and oversee the organization’s overall financial performance, including P&L statements, balance sheets, and cash flow statements.
• Analyze financial documents to provide insights into the organization's financial health and performance metrics. Assisting in Management Reporting and Board Reporting:- Prepare and deliver reports summarizing financial performance and trends for management and the board of directors. Financial Closing Reporting:- Prepare and present financial statements (Income Statement, Balance Sheet, Cash Flow Statement) at the end of each accounting period.
• Conduct variance analysis to explain differences between budgeted and actual figures.
• Highlight key performance indicators (KPIs) and provide management commentary for context.
• Customize reports for different stakeholders and outline follow-up actions based on performance analysis.

Who you are

• Bachelor's degree in finance, accounting, or a related field; an MBA or relevant certification is preferred.
• Proven experience in financial planning and analysis, budgeting, and reporting.
• Strong analytical skills with the ability to synthesize complex financial data.
• Proficiency in financial modeling and advanced Excel capabilities.
• Excellent communication and presentation skills.