GF2009 - ASSISTANT MANAGER – BUDGETING & REPORTING
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CompanyGulf Air Group
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DivisionFinance
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LocationBahrain - Head Quarter
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DepartmentFinance
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Closing Date04-Jun-2026
JOB PURPOSE
The Assistant Manager – Budgeting & Management Reporting supports the budgeting, costing validation, and management reporting activities by maintaining budget system integrity, compiling schedules and statistics, and producing accurate inputs for monthly business and route profitability reporting.
The role ensures timely distribution of revenue/expense data to departments and cost centers, supports reconciliation activities for audit readiness, and helps strengthen reporting processes and templates to enable effective management decision-making.
KEY RESPONSIBILITIES
Support annual/semi-annual budget preparation by coordinating data collection, checking submissions, and ensuring schedules are complete and correctly formatted.
Maintain and update budget system records, including General Ledger budget mapping and ensuring capital expenditure requests are properly initialized and tracked.
Validate revenues and expenses recorded for departments/cost centers according to company procedures and ensure proper documentation is retained.
Assist in monitoring actuals vs budget, preparing variance schedules and basic performance commentary for review by Managers/Senior Manager.
Compile monthly statistical and supporting reports for management review (e.g., fleet/route schedule statistics, schedule service revenue inputs).
Support Route Profitability reporting by assisting with extraction, reconciliation, and preparation of data used for monthly performance packs.
Prepare and maintain report templates, calculation rules, and reporting packs to improve accuracy and consistency across reporting cycles.
Support development and updates of management information systems/BI outputs by testing data feeds and validating reporting outputs.
Assist in reconciliations and month-end support activities for budget-related schedules and ledger accounts (audit support).
Assist in preparation of analysis for strategic projects/long-term plans where budgeting or statistical inputs are required.
Coordinate with HR and other departments to obtain manpower budget inputs and ensure alignment to budget cycles.
Provide analytical support to resolve day-to-day budgeting/reporting discrepancies raised by departments.
EDUCATION / QUALIFICATIONS
Bachelor’s degree in Economics, Finance or equivalent.
A masters degree is a plus.
EXPERIENCE
Minimum of 4 years’ experience in related fields.
JOB SPECIFIC SKILLS & ATTRIBUTES
Strong budgeting, costing, and financial reporting support skills (accuracy and compliance with procedures)
About Application Process
If you meet the criteria and you are enthusiastic about the role, we would welcome your application. To complete the application you would need the following document(s):
- Resume/CV
- Passport-size photograph
- Passport Copy
- Qualifications