Strategic Budget & Financial Reporting Lead

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

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.