Budget & Reporting Business Leader

BNP Paribas Cardif; Beyoğlu; Hybrid; TRY 120,000 - 180,000; Full time

Benefits offered by this job

Flexible working hours

Home office

Wellbeing workshops

Birthday leave

Job summary

BNP Paribas Cardif in Turkey seeks a seasoned Budgeting, Reporting and Financial Planning professional to strengthen its finance function. You will analyze variances, consolidate group reports and support management with in-depth financial planning and cost modeling.

Ideal candidates have 4+ years in FP&A/audit, advanced Excel skills, and strong communication in English. Hybrid work flexibility is offered with a focus on accuracy and cross-functional collaboration.

Qualifications

• Minimum 4 years experience in Budgeting, Reporting, Financial Planning & Analysis or related fields.
• Ideally, at least 2 years of audit experience
• Strong communication skills, prone to teamwork
• High proficiency with MS Excel and ability to analyze large data sets, ability to collect and review data in complex spreadsheets
• Knowledgeable in the preparation analysis of financial statements and IFRS (International Financial Reporting Standards)
• Have advanced written and verbal communication knowledge of English
• Highly analytical mindset with the close attention to detail and accuracy
• Ability to clearly communicate financial data, insights, and recommendations to non-finance stakeholders
• Strong knowledge of budgeting, forecasting, cost control, and financial performance analysis

Responsibilities

• Take an effective role in Budget Process
• Prepare analysis of variances from budget
• Consolidate data from related departments to prepare monthly, quarterly and yearly Group Financial Reports
• Prepare regular cost reports
• Support top management with ad hoc reports, financial planning and in-depth analysis
• Carry out Cost Modeling and Profitability Studies
• Support related business units/departments on budget and financial reporting issues
• Prepare performance reports and weekly activity reports

Skills

Budgeting & FP&A

Auditing

Excel & Data Analysis

English Communications

Teamwork

Job description

Since 2008 BNP Paribas Cardif in Turkey has been a leading provider of protection insurance products such as Credit Card Protection, Credit Protection, Income Protection, Personal Accident/Life, Device Protection and Extended Warranty, thanks to its experience and its inclusion in a widespread global network, as well as its strong capital structure. On October 12, 2010, BNP Paribas Cardif Emeklilik began to offer private pension products to its customers through TEB and Agency network.

Cardif Turkey has become a platform for providing comprehensive insurance services in the market in a short time with its broad product portfolio and international vision.

Our vision:

To be the insurance company that creates the most value for its customers with our expertise and innovative solutions.

Our mission:

We are here today and tomorrow to protect what is valuable for you.

What Makes You A Perfect Fit

Minimum 4 years experience in Budgeting, Reporting, Financial Planning & Analysis or related fields.

Ideally, at least 2 years of audit experience

Strong communication skills, prone to teamwork

High proficiency with MS Excel and ability to analyze large data sets, ability to collect and review data in complex spreadsheets

Knowledgeable in the preparation analysis of financial statements and IFRS (International Financial Reporting Standards)

Have advanced written and verbal communication knowledge of English

Highly analytical mindset with the close attention to detail and accuracy

Ability to clearly communicate financial data, insights, and recommendations to non-finance stakeholders

Strong knowledge of budgeting, forecasting, cost control, and financial performance analysis

What Makes You A Great Team Player

Embracing customer first aproach, able to enhance trustworthy relationships with internal customers and understand their needs

Specialty: strong desire to learn all aspects of her/his role and develop full domain expertise.

Empathy

Highly proactive, innovative and open-minded

Ethics, comply with the ethical standards

At BNP Paribas Cardif You Will

Take an effective role in Budget Process

Prepare analysis of variances from budget

Consolidate data from related departments to prepare monthly, quarterly and yearly Group Financial Reports

Prepare regular cost reports

Support top management with ad hoc reports, financial planning and in-depth analysis

Carry out Cost Modeling and Profitability Studies

Support related business units/departments on budget and financial reporting issues

Prepare performance reports and weekly activity reports

At BNP Paribas Cardif You Will Find

Various online technical trainings for you to sustain your professional development

Internal career opportunities,

Career development opportunities through horizontal careerpath

Flexible working hours and home office

Online well being workshops, classes and wellness activities for the employees

A paid birthday leave to use on the day after

An orientation program for you to adapt BNP Paribas Cardif with full extent along with an assigned Buddy to assist you on anything you might need

DIVERSITY AND INCLUSION ARE IMPORTANT T O US!

BNP Paribas Cardif is an equal opportunity employer and proud to provide equal employment opportunity to all job seekers. We are actively committed to ensuring that no individual is discriminated against on the grounds of age, disability, gender reassignment, marriage or civil partnership status, pregnancy and maternity/paternity, race, religion or belief, sex or sexual orientation. Equity and diversity are at the core of our recruitment policy because we believe that they foster creativity and efficiency, which in turn increase performance and productivity. We strive to reflect the society we live in, while keeping with the image of our clients.