Finance Business Partner - Logistics & Forecasting

JD.COM; Dubai; On-site; AED 250,000 - 420,000; Full time

Job summary

JD.com in Dubai is seeking an FP&A professional to drive budgeting, forecasting and financial analysis. You will establish KPI frameworks, deliver regular reports, and provide data-driven insights to optimize performance across departments.

The role covers risk management, data systems development, and capability-building initiatives to align financial goals with business strategy in a dynamic, cross-border environment.

Qualifications

• Bachelor's degree in finance or accounting is required.
• Strong budgeting, forecasting and KPI development experience.
• Ability to generate actionable financial insights for stakeholders.

Responsibilities

• Develop annual budgets and rolling forecasts, monitor variances.
• Establish KPI framework and generate regular analytical reports.
• Provide financial insights for cross-functional decision-making.
• Identify risks and implement preventive controls to protect cash flow.
• Design data models and automation tools to streamline processes.
• Lead financial training and capability-building initiatives.

Skills

Budgeting

Forecasting

Financial analysis

KPI development

Management reporting

Education

Bachelor's degree in Finance or Accounting

Tools

Excel

BI dashboards

ERP systems

Job description

JD.com in Dubai is seeking an FP&A professional to drive budgeting, forecasting and financial analysis. You will establish KPI frameworks, deliver regular reports, and provide data-driven insights to optimize performance across departments.

The role covers risk management, data systems development, and capability-building initiatives to align financial goals with business strategy in a dynamic, cross-border environment.