Senior Budget & Reporting Specialist

AXA

Fatih

On-site

TRY 300,000 - 480,000

Full time

14 days+
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Job summary

AXA Partners Holding SA is seeking a Senior Budget & Reporting Specialist to strengthen financial planning and reporting capabilities. You will deliver accurate reporting, insightful analysis, and strategic planning to support business growth and informed decision-making.

You’ll work with stakeholders and Finance leadership to strengthen processes, ensure data integrity, and provide meaningful insights across the organization. Strong English communication and a proactive mindset are essential.

Qualifications

  • Minimum 3 years of audit experience; budgeting, reporting or financial planning experience is highly preferred.
  • Strong financial reporting skills including Balance Sheet and P&L; ad-hoc management reports.
  • Solid knowledge of IFRS and Turkish GAAP.
  • Advanced Excel skills; Hyperion experience is a plus.

Responsibilities

  • Prepare monthly and periodic financial statements (Balance Sheet, P&L, related reports) under IFRS.
  • Support budgeting and forecasting with accurate financial analysis and variance reporting.
  • Perform budget vs. actual analyses and explain deviations clearly.
  • Produce profitability, cost control and ad-hoc management reports to support performance.
  • Coordinate and support independent audit processes.

Skills

Budgeting
Forecasting
Financial analysis
IFRS knowledge
Turkish GAAP
Excel
Cross-functional collaboration
English communication

Education

Bachelor’s in Economics/Finance
Master’s degree preferred

Tools

Hyperion

Job description

Shape financial decisions that drive business success.

Join AXA Partners as aSenior Budget & Reporting Specialistand play a key role in delivering accurate financial reporting, insightful analysis, and strategic planning that supports business growth and informed decision-making.

What you’ll be doing:

As a Senior Budget & Reporting Specialist, you will play a critical role in strengthening our financial planning and reporting capabilities. Working closely with internal stakeholders and the Finance leadership team, you will provide meaningful financial insights that help shape strategic business decisions.

Your responsibilities will include:

  • Preparing monthly and periodic financial statements (Balance Sheet, P&L and related reports) in accordance with IFRS.
  • Supporting budgeting and forecasting processes by delivering accurate financial analysis and variance reporting.
  • Performing budget versus actual analyses and providing clear explanations for financial deviations.
  • Preparing profitability, cost control and ad-hoc management reports to support business performance.
  • Coordinating and supporting independent audit processes.
  • Collaborating with cross-functional teams on finance projects and continuous process improvement initiatives.
  • Ensuring the accuracy, consistency and integrity of financial data used for management reporting.
  • Contributing to the continuous enhancement of budgeting, reporting and financial planning processes.

What you’ll bring:

  • Bachelor’s degree in Economics, Business Administration, Finance or a related field (Master’s degree is a plus).
  • Minimum3 years of audit experience; additional experience in budgeting, reporting or financial planning is highly preferred.
  • Strong financial reporting skills, including preparation of Balance Sheet, Profit & Loss statements and ad-hoc management reports.
  • Solid knowledge ofIFRSandTurkish GAAP.
  • Advanced proficiency inMicrosoft Office, particularlyExcel.
  • Experience withHyperionis considered an advantage.
  • Excellent analytical thinking, problem-solving skills and a proactive, self-driven mindset.
  • Strong attention to detail with the ability to interpret complex financial data accurately.
  • Strong communication and collaboration skills, with the ability to work effectively across different departments and stakeholders.
  • Excellent command of written and spoken English.

We’re proud to be an Equal Opportunities Employer and don’t discriminate against employees or potential employees based on protected characteristics. If you have a long-term condition or disability and require adjustments during the application or interview process, please send an email to AXA Partners Global HR Response - globalhr@partners.axa

Who we are:

We’re AXA Partners, experts at designing and delivering assistance solutions and specialised insurance, credit, and lifestyle protection – with and for our partners worldwide. What sets us apart? The expertise and passion of our 8,500+ people, and a strong network of over 55,000 professionals all over the world. Powered by them and our sector-leading technology, we continuously evolve, adapt and thrive – offering solutions and services that make sure we’re always at people’s side, no matter what. Helping others is our passion. Combining the best digital technology with our warm, human touch, we’re always looking at new ways to offer seamless and reassuring experiences when it really matters.

Join a company that helps protect the forests! At AXA Partners, we plant a tree for every new recruit (with a permanent contract)

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