Supply Chain Financial Planning & Cost Controlling Analyst

Posted 12 Days Ago
Be an Early Applicant
2 Locations
Remote or Hybrid
Junior
eCommerce
The Role
The role involves analyzing operational and financial performance, managing Cargo P&L, driving cost optimization, ensuring accurate invoicing, and collaborating with cross-functional teams.
Summary Generated by Built In
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.

Responsibilities

  • 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

Expected Qualifications

  • 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.

Skills Required

  • Min 2 years of experience in related position
  • Bachelor's degree from reputable universities
  • Proficient in Excel and preferably SQL
  • Fluent in English (both written & verbal)
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The Company
10,653 Employees
Year Founded: 2010

What We Do

We were founded in 2010 with a dynamic and agile start-up spirit. Since then, we have grown into a decacorn, backed by Alibaba, General Atlantic, Softbank, Princeville Capital, and several sovereign wealth funds. We believe that technology is the driver; e-commerce is the outcome. Thanks to our dedicated team, we are one of the top five e-commerce companies in EMEA and one of the fastest-growing e-commerce companies in the world! We deliver more than 1.5 million packages every day across 27 countries. We offer our 30 million customers a flawless shopping experience. Dreaming big is in our DNA: We're gearing up to be the leading global e-commerce platform. As a dynamic and passionate company, we are constantly growing with Trendyol Tech, one of the top R&D centres; Trendyol Express, the fastest growing delivery network; Dolap, the largest second-hand goods platform; and Trendyol Go, our instant food and grocery delivery service. And we’re not done yet! Now, we are on a journey to expand the positive impact we create to international markets. We opened our first international office in Berlin in May 2022 and Amsterdam followed in October 2022 and may others are on the way.

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