
Business Analyst Manager
19 hours ago
As a key member of Helios Towers' leadership team, you will play a critical role in driving business performance and analysis. You will be responsible for leading the BP&A Department, spearheading HT Oman's annual budgeting process, operating plan variance analysis, and special projects.
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.
Requirements for the Role
• 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).
About You
• Building and Supporting Teams.
• Driving Continuous Change – Innovation.
• Effective Communication.
• Financial Reporting.
• Budget Management.
• Financial Forecasting.
• 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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