Logistics Finance Partner - Forecasting, Analysis & Ops

JD.COM; Paris; Sur place; Plein temps

Description du poste

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.

Who We Are

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/

Our Global Reach

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.

What We Offer

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.

• Budget and Forecast Management: Develop annual budgets and rolling forecasts, monitor execution variances, and propose adjustment recommendations. Through optimized resource allocation and goal decomposition, ensure financial objectives align with business strategy and support performance achievement.
• Operational Analysis and Reporting: Build a business KPI system, regularly produce operational analysis reports, identify abnormal data and root causes, and propose improvement strategies through in-depth analysis to drive business optimization and cost efficiency.
• Decision Support and Business Collaboration: Engage in business operations, participate in project modeling and solution design, and provide financial insights for decision-making. Coordinate cross-departmental resources to resolve process bottlenecks and ensure strategies are implemented efficiently.
• Risk Control and Compliance Management: Identify operational risks (e.g., revenue inflation, false delivery), develop risk control plans, and promote systematic prevention to ensure compliance. Monitor cash flow and accounts receivable/payable to reduce bad debt and financial risks.
• Data System and Tool Development: Design data models and automation tools (e.g., BI dashboards), optimize financial processes and system functions to improve data accuracy and analysis efficiency, thereby enabling refined business operations.
• Specialized Support and Capability Building: Lead industry research and competitor analysis projects, extract methodologies, and promote process standardization. Conduct financial training to enhance team capabilities and build a long-term mechanism for 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.