Financial Performance Lead

10 hours ago


Muscat, Muscat, Oman Helios Towers Full time
About the Company
Helios Towers is a leading independent telecommunications infrastructure company, established with one of the most extensive tower portfolios across Africa. We build, own, and operate telecom passive infrastructure, providing services to mobile network operators. Our presence spans 8 markets in Africa and Oman in the Middle East.

Your Key Responsibilities
• Strategic & Operational Delivery:
• Lead, manage, compile, and provide analysis towards all company planning, forecasting, and strategic planning activities.
• Analyze current and past trends in key performance indicators including revenue, operating expenses, and capital expenditures, focusing on tracking projects and their spend through programs.
• Monitor performance indicators, highlighting trends, and analyzing causes of unexpected variance.
• Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan, and Modeling tools.
• Develop financial models and analyses to support strategic initiatives.
• Ensure that financial models used for reporting purposes are compiled, updated, and maintained.
• Ensure that appropriate internal controls, policies, and procedures are in place and implemented to report budget against actuals accurately.
• Work with the finance team to capitalize on business opportunities by developing and implementing strategies as well as assisting with business development opportunities for the company.

Key Competencies
• Building and Supporting Teams.
• Driving Continuous Change – Innovation.
• Effective Communication.
• Financial Reporting.
• Budget Management.
• Financial Forecasting.
• Desired Skills:
• Attention to detail with ability to work quickly with a high level of accuracy.
• Strong analytical thinker with ability to ensure robust analyses that integrate all available inputs.
• Strong influence skills and demonstrated ability to express complex ideas and analyses in clear and compelling ways with Senior Managers and OpCo Leadership team.
• Ability to maintain focus and be results-oriented.
• Planning and organization.
• Excellent oral and written communication skills.

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