Performance Management & Reporting Assistant Manager

ZURİCH YAŞAM VE EMEKLİLİK A.Ş.

Qualifications

• Bachelor's degree from a reputable university in a relevant field.
• Proven experience in budgeting, financial planning, performance reporting, and financial analysis.
• Strong knowledge of IFRS reporting and budgeting processes.
• Experience in the insurance industry and knowledge of 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.
• Coordinate month-end closing activities and review financial statements and performance results.
• Monitor variances between actual, budgeted, and forecasted figures, and communicate key findings to stakeholders.
• Ensure compliance with regulatory requirements, group reporting standards, and internal control processes.
• Support ad-hoc financial analyses and reporting requests from management and group stakeholders.
• Ensure the effective and accurate flow of financial information across the organization.