Senior Budget & Reporting Specialist

AXA Group; Üsküdar; On-site; TRY 300,000 - 540,000; Full time

Job summary

AXA Partners is hiring a Senior Budget & Reporting Specialist to strengthen financial planning, reporting and strategic decision support across the organization. You will deliver IFRS-compliant statements, drive variance analysis and contribute to budgeting cycles with senior stakeholders.

You will collaborate with Finance leadership and cross-functional teams, ensuring data integrity, insightful management reporting and continuous process improvements.

Qualifications

• Bachelor’s degree in Economics, Business Administration, Finance or a related field (Master’s degree is a plus).
• Minimum 3 years of audit experience; budgeting, reporting or financial planning is highly preferred.
• Strong financial reporting skills, including Balance Sheet and P&L statements and ad-hoc management reports.
• Solid knowledge of IFRS and Turkish GAAP.
• Advanced proficiency in Microsoft Office, particularly Excel.
• Experience with Hyperion is 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.

Responsibilities

• 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.

Job description

Shape financial decisions that drive business success.

Join AXA Partners as aSenior Budget & Reporting Specialist and 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.

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)