Operational Excellence Specialist

18 hours ago


Muscat, Muscat, Oman Helios Towers Full time
About the Role
As a key member of Helios Towers' leadership team, you will play a critical role in driving business performance and analysis. The successful candidate will have expertise in financial modeling, data analysis, and strategic planning.

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.

Requirements
• A degree in Finance or Accounting.
• Minimum 5 years' experience in a Finance role.
• Minimum 3 years' experience in supervising financial reporting.
• Experience in all aspects of financial accounting and knowledge of international accounting standards.
• Professional accounting qualifications (CPA, ACCA or equivalent).

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