Strategic Financial Manager

6 days ago

Manama, Manama, Bahrain Gulf Air Group Full time

Job Description:

We are seeking a highly skilled Strategic Financial Manager to join our team at Gulf Air Group. This is an excellent opportunity for a seasoned professional with experience in financial planning and budgeting to take on a key role in driving business growth.

About the Role:

The Strategic Financial Manager will be responsible for coordinating the annual/semi-annual budget preparation process with all departments, maintenance and preparation of the budget system for the annual budgeting process.

Main Responsibilities:

  • Analyze and prepare detailed statistics relating to fleet and root schedules for operating year
  • Analyze and prepare detailed statistics and financial manpower budget for annual budget purpose
  • Prepare detailed reports relating to operating, capital and manpower budget for review by CEO and Chiefs
  • Design effective budget models for departments and the entire company
  • Plan, evaluate, design and implement company's budget, ensuring business growth and compliance with company's plan
  • Control utilization of approved budget and maintain budget integrity
  • Coordinate with departments on procedures and requirements to utilize approved budget
  • Review all capital project requests and initialize within system
  • Analyze financial information (e.g. revenues and expenditures) to ensure all operations are within budget
  • Participate in preparing the annual and monthly financial statements by compiling schedules of revenues and expenses
  • Identify variances between actual and budgeted financial results at the end of each reporting period
  • Ensure proper distribution of revenues and expenses among all departments and costs centers
  • Ensure compliance with accounting policies and procedures, properly supported by supporting documents, and comply with the delegated authorities
  • Assist in the annual audit. Oversee periodic reconciliation of all accounts and monitor posting, balancing and reconciling of ledger accounts related to stations ensuring completeness to meet audit requirements
  • Design and implement effective budgeting policies and procedures
  • Design effective budget models/forecasts for departments and the entire company
  • Provide financial studies/performance related to route operations current and planned
  • Assist in financial analysis relating to other departments within the company
  • Provide costs calculation for charter operations, review and signoff the financials on the business cases
  • Review and signoff the costs in relation to network optimization and schedule changes
  • Prepare financial analysis of strategic projects and long term plans
  • Perform adhoc requests when required by the company

Requirements:

  • Bachelor Degree in business subjects with concentration on Finance, Management or equivalent
  • Knowledge of MS Excel (specifically, advanced formulas, pivot tables and charts)
  • Familiarity with forecasting methods and data analysis
  • Strong analytical skills
  • Good knowledge of spoken and written English

Experience:

  • Minimum 7-10 years of homogenous Managerial experience and knowledge is required for this level of position within a budgeting and costing functions
  • Exposure to the airline business would be an advantage

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