Senior Budget & Reporting Specialist

Job description

Shape financial decisions that drive business success. Join AXA Partners as a Senior 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). Minimum 3 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 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. To apply, click on the ‘apply for this job’ button, you’ll then need to log in or create a profile to submit your CV.

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 - [email protected] 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)