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JD.COM; Dubai; In loco; AED 250.000 - 420.000; Tempo pieno

Descrizione del lavoro

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.

Competenze

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

Mansioni

• 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.

Conoscenze

Budgeting

Forecasting

Financial analysis

KPI development

Management reporting

Formazione

Bachelor's degree in Finance or Accounting

Strumenti

Excel

BI dashboards

ERP systems

Descrizione del lavoro

Job Description:

Budgeting & Forecasting

Develop annual budgets and rolling forecasts, monitor variances, and recommend adjustments to align financial goals with business strategies. Optimize resource allocation and decompose targets to support performance achievement.

Business Analysis & Reporting

Establish a business KPI framework, generate regular analytical reports, identify anomalies, and conduct root cause analysis. Propose actionable strategies to drive operational improvements and cost-efficiency.

Decision Support & Cross-Functional Collaboration

Engage with frontline operations to assess projects and design solutions. Provide financial insights for decision-making, resolve cross-departmental bottlenecks, and ensure strategic execution.

Risk Management & Compliance

Identify risks (e.g., revenue inflation, delivery fraud) and implement preventive controls. Monitor cash flow, receivables, and payables to mitigate bad debt and liquidity risks.

Data Systems & Tool Development

Design data models and automation tools (e.g., BI dashboards) to streamline financial processes. Enhance data accuracy and analytical efficiency for precision in business operations.

Special Projects & Capability Building

Lead initiatives like industry research and competitor analysis, standardizing methodologies. Conduct financial training to elevate team expertise and foster sustained business-finance integration.

About JD.com

JD.com (NASDAQ: JD and HKEX: 9618), also known as JINGDONG, is a leading supply chain-based technology and service provider. The company’s cutting-edge retail infrastructure seeks to enable consumers to buy whatever they want, whenever and wherever they want it. The company has opened its technology and infrastructure to partners, brands and other sectors, as part of its "Retail as a Service" offering to help drive productivity and innovation across a range of industries. JD.com’s business has expanded across retail, technology, logistics, health, industrials, property development and international business. JD.com is ranked 44th on the Fortune Global 500 list and is China’s largest retailer by revenue, serving over 600 million annual active customers. The company has been listed on NASDAQ since 2014, and on the Hong Kong Stock Exchange since 2020. Committed to the principles of customer first, innovation, dedication, ownership, gratitude, and integrity, the company’s mission is to make lives better through technology, striving to be the most trusted company in the world.

Our Global Business

We are dedicated to building a digitally intelligent, cross-border supply chain and global retail infrastructure. Leveraging our global supply chain capabilities, JD.com continues to expand in markets where our competitive strengths shine. Currently, JD.com's operations span China, the U.K., the Netherlands, France, Germany, Spain, Brazil, Hungary, Japan, South Korea, Australia, Thailand, Vietnam, Malaysia, Indonesia, Saudi Arabia, the UAE, the U.S., and many others, serving customers worldwide.

Key International Business Segments

Joybuy (online retail business in Europe), International Logistics, Cross-border Import Business, JD Industrials International, JD Property International