Performance Management & Reporting Assistant Manager

ZURİCH YAŞAM VE EMEKLİLİK A.Ş.

İstanbul(Avr.) (Şişli)

1 saat önce yayınlandı info

İş Yerinde Tam Zamanlı Orta düzey yönetici Finans

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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.