Financial Planning, Performance Management & Reporting Assistant Manager

Zurich Insurance; Fatih; On-site; TRY 400,000 - 640,000; Full time

Job summary

Zurich Insurance is seeking an experienced Finance Professional in Turkey to lead budgeting, forecasting and performance reporting. You will analyze monthly results, prepare management reports and provide insights to support senior management decision-making.

The role requires IFRS expertise, strong Excel skills and collaboration with local and group teams in a fast-paced insurance environment. Fluency in English and a track record in coordinating annual budgets, statutory reporting, and

Qualifications

• Minimum 5 years of professional experience in finance including budgeting, forecasting, and reporting.
• Strong knowledge of IFRS reporting and budgeting processes.
• Experience in insurance industry with IFRS 15/IFRS 17 is a plus.
• Advanced Excel and financial reporting tools.
• Excellent written and spoken English.

Responsibilities

• Manage budgeting, forecasting, and financial performance reporting processes.
• Prepare and analyze monthly financial results, forecasts, and management reports.
• Support senior management with financial analyses and business insights to facilitate decision-making.
• Coordinate annual budgeting processes and monitor budget performance.
• Ensure timely and accurate completion of group and statutory reporting.
• Prepare monthly performance reports and financial presentations for local and group management.

Skills

Bachelor's degree

5+ years of experience in finance

IFRS reporting

Excel proficiency

English proficiency

Analytical and reporting skills

Team player

Education

Bachelor's degree in finance or accounting

Tools

Financial reporting tools

Job description

• Bachelor's degree from a reputable university in a relevant field.
• Minimum 5 years of professional experience in finance, including budgeting, financial planning, performance reporting, and financial analysis.
• Strong knowledge of IFRS reporting and budgeting processes.
• Experience in the insurance industry and expertise in IFRS 15 and IFRS 17 are considered a plus.
• Strong analytical, reporting, and coordination skills.
• Advanced proficiency in Excel and financial reporting tools.
• Good command of written and spoken English.
• Results-oriented, self-motivated, and a strong team player.

Job Description

• Manage budgeting, forecasting, and financial performance reporting processes.
• Prepare and analyze monthly financial results, forecasts, and management reports.
• Support senior management with financial analyses and business insights to facilitate decision-making.
• Coordinate annual budgeting processes and monitor budget performance throughout the year.
• Ensure timely and accurate completion of group and statutory reporting requirements.
• Prepare monthly performance reports and financial presentations for local and group management.