Financial Business Partner

JD.COM; Düsseldorf; Vor Ort; EUR 70.000 - 100.000; Vollzeit

Zusammenfassung

JD.com is seeking a Finance Analyst to own budgeting, forecasting, and reporting within a global cross-functional finance team. You will design KPI frameworks, analyze variances, and support decision-making with insights across operations and finance.

The role emphasizes strong modeling skills, data-driven analysis, and collaboration with frontline teams to ensure strategic execution and efficient cash management.

Qualifikationen

• Relevant educational background in finance, accounting, or a related field.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.

Aufgaben

• Develop annual budgets and rolling forecasts; monitor variances and adjust to meet goals.
• Establish a KPI framework; generate regular analytical reports; identify anomalies and root causes.
• Provide financial insights for decision-making; drive cross-functional collaboration to resolve bottlenecks.

Kenntnisse

Analytical thinking

Forecasting & modeling

Communication

Ausbildung

Bachelor's in finance/accounting

Tools

BI tools

Data visualization

Jobbeschreibung

At JD.com, also known as JINGDONG, we are building one of the world’s most trusted technology and supply chain ecosystems. What started as a bold idea in China has evolved into a NASDAQ-listed, Fortune 44 global enterprise serving over 700 million active customers. Powered by advanced logistics, innovative technology, and a commitment to integrity, JD.com operates across retail, logistics, technology, property and more, creating solutions that make everyday life smarter, faster, and more connected.

Our Global Reach

JD.com is expanding its international footprint through a digitally intelligent, cross-border supply chain and world-class logistics network, supported by platforms such as Joybuy, which brings trusted products to customers worldwide. Today, our teams operate across China, the U.S., U.K., Netherlands, France, Germany, Spain, Brazil, Hungary, Japan, South Korea, Australia, Thailand, Vietnam, Malaysia, Indonesia, Saudi Arabia, the UAE and beyond, reaching customers in every corner of the world. Learn more about who we are and what we do: https://corporate.jd.com/

About the Role

Responsibilities

• 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.

Qualifications

Relevant educational background in finance, accounting, or a related field.

Required Skills

• Strong analytical and problem-solving skills.
• Proficiency in financial modeling and forecasting.
• Excellent communication and interpersonal skills.

Preferred Skills

• Experience with BI tools and data visualization.
• Familiarity with compliance regulations and risk management.

Pay range and compensation package

Competitive salary commensurate with experience, along with a comprehensive benefits package.

Equal Opportunity Statement

We are an equal opportunity employer and are committed to creating a diverse and inclusive workplace. We encourage applications from all qualified individuals regardless of race, gender, age, sexual orientation, disability, or any other characteristic protected by law.