Strategic Finance Analyst - Budget & Insights

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

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