Dynamic FP&A Executive with a proven track record at Getir Perakende Lojistik A.S., specializing in cost optimization and margin reporting. Expert in SAP S/4HANA and Alteryx, driving efficiency and enhancing profitability through strategic analytics and cross-functional collaboration. Recognized for delivering actionable insights that significantly improved operational performance.
Overview
5
5
years of professional experience
5
5
years of post-secondary education
1
1
Certification
1
1
Language
Work History
FP&A Executive
GETIR PERAKENDE LOJISTIK A.S
03.2025 - Current
Responsible for cost tracking and reporting on the expense side of the P&L, ensuring accuracy and completeness.
Monitor and analyze all cost drivers that impact product profitability and operational efficiency.
Develop and maintain the Supplier Margin Dashboard, guiding strategy, procurement, planning, and operations teams with insights on margin and stock performance across product, category, and supplier levels.
Oversee budgeting processes for waste, inventory count discrepancies, stock mismatches, and packaging materials, ensuring alignment with financial targets.
Supply Chain Finance Analyst
Getir Perakende Lojistik A.S.
07.2022 - 03.2025
Managed pricing discrepancy processes between contracted purchase prices and supplier invoices across 400+ vendors and 5,000 unique SKUs, ensuring accuracy and process efficiency.
Oversaw supplier rebate (bonus) calculations, validation, and pre-invoicing controls, acting as the main finance partner for both procurement and accounting teams.
Conducted direct communication and coordination with suppliers to resolve rebate and pricing issues on an individual basis.
Implemented Alteryx workflows to automate data-heavy tasks, saving the team 7 days of work per month and improving process visibility.
Acted as the key finance liaison in SAP migration (from SAP B1 to SAP S/4HANA), leading the settlement process redesign and collaborating with IT, procurement, and internal audit teams.
Ensured audit compliance by supporting internal audit teams in validating pricing and rebate records across all suppliers for fiscal years 2022 and 2023.
Took ownership of operational waste visibility by building cross-functional reporting structures (daily, weekly, monthly) and providing actionable insights to planning, supply chain, operations, and procurement.
Delivered packaging cost reporting, including monthly profit & loss impact of bag usage across all warehouses.
Played a key role in national warehouse closure operations (~80 sites), validating end-of-life inventory and coordinating finance efforts in alignment with operational teams.
Maintained and optimized COGS variance reports to explain margin shifts and track monthly profitability trends.
Led monthly reporting on inventory count and stock mismatch processes between warehouses, ensuring accurate financial representation during closing periods.
Created category/supplier/product-level margin dashboards to support margin analysis and guide strategic purchasing decisions.
Ensured data consistency across multiple data sources and platforms used in financial reporting.
Delivered custom Alteryx flows on-demand for internal team requests, enabling automation in ad-hoc reporting tasks.
International Finance Intern - France
Getir Perakende Lojistik A.S.
Istanbul
05.2021 - 06.2022
Managed employee expense tracking through Dext, ensuring proper classification and timely processing of reimbursements.
Created and maintained a Citibank payment tracking database to support Getir France’s cash flow planning and liquidity management.
Assisted in the collection and structuring of depot-level P&L data, contributing to the accuracy of financial performance analysis.
Monitored rental contracts and payment schedules for all French warehouse locations, ensuring timely and accurate expense recognition.
Tracked supplier payment schedules and supported the validation process in coordination with relevant departments.
Oversaw the payment approval workflow for both opex and capex-related transactions, ensuring proper documentation and compliance.
Provided operational finance support to additional European markets including Italy, Spain, the Netherlands, and Germany, assisting with expense processing and coordination.
Finance Intern
Getir Perakende Lojistik A.S
Istanbul, Istanbul
10.2020 - 05.2021
Digitalized and organized physical invoice files into structured Excel trackers, improving traceability and efficiency in documentation processes.
Designed and implemented an approval workflow to streamline pre-payment authorization across departments, enhancing collaboration between finance and business units.
Acted as a liaison between suppliers and the finance team to reconcile accounts and gather outstanding documentation.
Gained hands-on experience with the LOGO ERP system, learning invoice processing and financial data entry workflows.
Education
Master of Science - Management Information Systems