Senior Financial Business Partner-EU

Jingdong International Middle East FZE; Deutschland; Vor Ort; EUR 70.000 - 90.000; Vollzeit

Zusammenfassung

JD.com is seeking a finance professional to join our global team in Germany, focusing on budgeting, forecasting, reporting, and cross-functional financial support. You will build KPI frameworks, run analyses, and drive efficiency across core finance processes in a fast-paced, tech-driven environment.

You will lead projects, develop automation tools, and deliver training to elevate financial capabilities across the organization.

Qualifikationen

• Budgeting & Forecasting: Develop annual budgets and rolling forecasts, monitor variances, and recommend adjustments to align financial goals with business strategies.
• Business Analysis & Reporting: Establish a business KPI framework, generate regular analytical reports, identify anomalies, and conduct root cause analysis.
• Decision Support & Cross-Functional Collaboration: Engage with frontline operations to assess projects and design solutions. Provide financial insights for decision-making.
• Risk Management & Compliance: Identify risks (e.g., revenue inflation, delivery fraud) and implement preventive controls; monitor cash flow, receivables, and payables.
• Data Systems & Tool Development: Design data models and automation tools (e.g., BI dashboards) to streamline financial processes.
• Special Projects & Capability Building: Lead industry research and competitor analysis; standardize methodologies and conduct financial training.

Aufgaben

• Budgeting & Forecasting: Develop annual budgets and rolling forecasts, monitor variances, and recommend adjustments to align financial goals with business strategies.
• Business Analysis & Reporting: Establish a business KPI framework, generate regular analytical reports, identify anomalies, and conduct root cause analysis.
• Decision Support & Cross-Functional Collaboration: Engage with frontline operations to assess projects and design solutions. Provide financial insights for decision-making.
• Risk Management & Compliance: Identify risks (e.g., revenue inflation, delivery fraud) and implement preventive controls. Monitor cash flow, receivables, and payables.
• Data Systems & Tool Development: Design data models and automation tools (e.g., BI dashboards) to streamline financial processes.
• Special Projects & Capability Building: Lead industry research and competitor analysis; standardize methodologies. Conduct financial training to elevate team expertise.

Jobbeschreibung

Who We Are

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/

What We Offer

Joining JD.com means becoming part of a company where people, innovation, and impact go hand in hand. We offer a competitive salary, a great location, and a supportive, people-first culture where your growth truly matters. With access to global projects, learning opportunities, and an inclusive environment that values every voice, you’ll have the space to shape the future with us.

About The Team

You’ll be joining the JD.com team, which values collaboration, ownership, and a commitment to delivering high-quality results in a fast-paced, dynamic environment.

1. 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.
2. 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.
3. 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.
4. 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.
5. 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.
6. 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.

At JD.com, we’re committed to building a diverse and inclusive workplace where everyone can thrive. We’re proud to be an equal opportunity employer and make all employment decisions without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, disability, age, veteran status, or any other protected characteristic.