Trendyol8mo ago

Supply Chain Financial Planning & Cost Controlling Analyst

Kocaeli / ÇayırovaFull-timemid

OperationsFinance & AccountingOtherManagementControlling Analyst

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Quick Summary

Overview

About the Team At Trendyol Operations, we optimize systems, enhance efficiency, and harness technology to deliver seamless e-commerce experiences. From robotics to automation, we leverage cutting-edge solutions to meet the needs of millions.

Technical Tools

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About the Team

At Trendyol Operations, we optimize systems, enhance efficiency, and harness technology to deliver seamless e-commerce experiences. From robotics to automation, we leverage cutting-edge solutions to meet the needs of millions. We work cross-functionally with teams across the business, turning ambitious goals into reality through data, speed, and teamwork. In a culture that values ownership, impact, and inclusivity, we grow together — as individuals and as a team.

About The Role

This role analyzes operational and financial performance, manages Cargo P&L, and explains forecast vs. actual variances. It drives cost optimization through data insights and continuous improvement projects. It also ensures accurate, automated invoicing and alignment with Finance and cross-functional teams.

Reviewing and analyzing operational & financial reports. Preparing & presenting Cargo P&L, taking actions to optimize it

Leading and executing projects for continious improvement in cost & charge. Providing analyzes and suggestions for new projects for cargo operation & cost optimization

Identifying, analyzing trends or patterns within complex data sets to drive cost & charge improvement actions

Ensuring the automation of cargo invoicing processes and continuously monitoring them to guarantee healthy and accurate progression

Presenting forecast vs. actual performance alignment during monthly P&L meetings, and clearly explaining and rationalizing any variances (deviations)

Monthly tracking and reporting of invoices issued by cargo carriers, and ensuring reconciliation with the Finance team at month-end

Maintaining alignment with cross-functional teams (e.g.,Category, Operations, Pricing, Central Planning) to ensure accurate cost & charge projections are made based on the required input

Min 2 years of experience in related position (Operations Planning, Financial Planning&Reporting etc.). Preferably with experience in e-commerce industry

Bachelor’s degree from reputable universities (preferably engineering, business administration and economy faculties)

Proficient in Excel and preferably SQL

Eager to learn, result-oriented, having analytical thinking and problem-solving skills

Advanced reporting and numerical analysis skills

Good team player with strong communication skills

Able to work within a dynamic and fast-paced environment

Passion for Operations and Supply Chain

Fluent in English ( both written & verbal)

What We Offer

- Hybrid working model with flexibility: a schedule that helps you find the right balance between flexibility and team bonding, including work-from-abroad opportunities and a summer working model.

- Customisable FlexBenefits budget: Adjust your daily meal allowance, choose your health insurance package (and extend it to your spouse or children), and pick from additional benefits like fuel support or Trendyol shopping credits.

- Well-being support: Access to location-based in-house doctors, as well as psychologist and dietitian support, and HPV vaccination provision.

- Personalised training allowance and learning opportunities: Use your annual budget for any training or conference of your choice, explore our Learning Management System (LMS) anytime, and join in-person learning sessions offered throughout the year.

- Responsibility from day one: Take full ownership from the start in a culture where every voice is heard and valued.

- A diverse, international team: Collaborate with global peers across our offices in Berlin, Amsterdam, Dubai, and beyond, in a startup-spirited and collaborative environment.

- Opportunities to grow with the best: Tackle meaningful challenges, develop through hands-on experience, and grow with the support of expert guidance and global mentoring.

- Meaningful connections beyond tasks: Be part of team rituals, events, and social activities that help us stay connected and inspired.

Take the Next Step

If this role excites you, apply today, we look forward to taking the next step with you.

Want to get to know the team better first? Explore our Career Website,LinkedIn, or YouTube to learn more about #LifeatTrendyol and how we work.