Financial Analysis Specialist

Hepsiburada (NASDAQ: HEPS); Gebze; On-site; TRY 350,000 - 520,000; Full time

Job summary

Hepsiburada, a leading Turkish e-commerce company, seeks a finance professional with at least 3 years in multinational finance teams to drive budgeting and forecasting processes. You will lead budget work with logistics teams, perform month-to-month and year-to-year variances, and push for robust forecasts and cost improvements.

Strong MS Office and SAP skills, and fluent English are required. This role demands an analytical mindset, effective communication, and the ability to collaborate with

Qualifications

• 3+ years of experience in a finance role within multinational companies
• Strong knowledge of budgeting, forecasting and variance analysis
• Excellent command of English (written and spoken)
• Ability to work in a fast-changing, high-pressure environment and communicate clearly

Responsibilities

• Lead the budget process with relevant logistics and finance teams
• Perform actual vs. budget and actual vs. actual analyses, explaining variances
• Develop robust forecasts and challenge teams to produce achievable plans
• Conduct post-launch analyses to compare outcomes with forecasts and business cases
• Identify cost-saving opportunities and process improvements through data analysis
• Coordinate updates to accounting policies and communicate effects to stakeholders

Skills

Analytical thinking

Communication skills

Problem solving

Research abilities

English proficiency

Education

Bachelor's degree

Tools

SAP

MS Office

Job description

At Hepsiburada, we are driven by our mission to improve people's lives by developing innovative products and services. Prioritizing customer satisfaction, we offer over 280 million products across more than 30 categories. Through our marketplace model, we bring together over 100,000 businesses. With Türkiye’s and the region's largest Smart Operations Center, industry-leading R&D initiatives, and innovative solutions, we contribute significantly to the growth of the e-commerce ecosystem. For the past two years, we have proudly held the title of Turkey's most recommended e-commerce platform.

Through our innovative services like HepsiJET, Hepsipay, HepsiLojistik, HepsiAd, and Hepsiburada Global, we create value for all our stakeholders. Committed to harnessing technology for social benefit, our “Technology Empowerment for Women Entrepreneurs” program has connected thousands of women entrepreneurs with e-commerce, supporting their growth. Our goal is to leverage digitalization and e-commerce to enable greater economic participation.

With 25 years of experience driven by innovation and entrepreneurship, we proudly continue our journey as “Türkiye’s Hepsiburada” and the first and only Turkish company listed on NASDAQ, the world's leading technology exchange.

For our colleagues, we offer a work environment that supports creating together and adding more meaning to our work. As a team full of opportunities, we are happy to develop, produce and succeed together.

If you want to be part of a team that creates value for everyone and makes life easier through innovative products and services—and contribute to exciting success stories—the future starts here.

Our Requirements:

• Graduated from a reputable university,
• Minimum 3 years of experience in finance department in multinational companies is an asset,
• Excellent knowledge of MS Office applications,
• Excellent command of both written and spoken English,
• Comfortable working in a very fast-changing and high-pressure environment,
• Excellent communication skills (both verbal and written) - specifically the ability to convey complex information clearly and concisely. Keeps relevant people appropriately informed,
• Having problem solving, analytical thinking, questioning and research abilities/approaches,
• SAP knowledge is an asset.

Your Responsibilities:

• Lead detailed budget process with Hepsiburada Logistics teams’ involvement for all revenue and cost/expense items,
• Perform actual vs. budget, actual vs. actual (month on month, year on year, etc.) analysis in order to explain variances and closely monitor risks and opportunities of business unit,
• Challenge the respective Functional teams to develop stretch but achievable financial plans as well as robust forecasts,
• Conduct post launch analyses in order to compare actual performance with business case forecasts and provide insight about the variances,
• Identify best practice and/or process improvement opportunities through data analysis,
• Follow up the updates on accounting policies and assesses the effects on financials communicates those effects to related departments,
• Identify cost-saving opportunities and recommend process improvements to enhance efficiency,
• Collaborate with other departments to support decision-making with financial data and analysis.