Strategic FP&A Partner: Growth, Insights & Impact

JD.com Inc.; Greater London; Híbrido; GBP 70.000 - 95.000; Jornada completa

Descripción de la vacante

JD.com Inc. is expanding its finance function in the UK, seeking a senior FP&A professional to lead budgeting, forecasting, and financial planning processes. You will build KPI frameworks, partner with operations, and design data-driven financial solutions to drive cost efficiency and growth.

The role requires strong analytical skills, ERP/BI expertise, and excellent stakeholder management in a fast-paced environment. English fluency preferred; CPA/CMA is a plus.

Formación

• Bachelor’s degree in Finance, Accounting, Economics or related field; CPA, CMA, or equivalent certification preferred.
• Minimum 5 years of FP&A, business finance, or related analytical roles, preferably in a fast-paced or cross-functional environment.
• Proven ability to develop budgets, forecasts, and management reports, with strong proficiency in Excel, ERP systems (SAP, Oracle), and BI tools (Tableau, Power BI).
• Strong analytical and problem-solving skills, with experience conducting root-cause analysis, building financial models, and delivering actionable business insights.
• Excellent communication and stakeholder management skills, able to collaborate effectively with operational teams and influence decision-making.
• Knowledge of risk management, internal controls, and financial compliance requirements.
• Fluency in English is preferred; additional language skills are a plus.

Responsabilidades

• Lead the annual budgeting and rolling forecasting processes, continuously monitoring performance against targets and recommending strategic adjustments.
• Design and implement a business KPI framework to track performance and identify improvement opportunities.
• Collaborate with operational teams to assess project feasibility, evaluate investments, and support strategic decisions.
• Identify and address financial and operational risks, monitor cash flow and working capital, ensuring compliance.
• Design and develop financial data models, BI dashboards, and automated tools to streamline reporting.
• Lead cross-functional initiatives and provide financial training to elevate team capabilities.

Conocimientos

Budgeting & Forecasting

Financial modeling

ERP systems (SAP/Oracle)

BI tools (Tableau, Power BI)

Data-driven decision making

Excel proficiency

Stakeholder management

Educación

Bachelor’s degree in Finance/Accounting/Economics

CPA / CMA or equivalent preferred

Herramientas

Tableau

Power BI

SAP

Oracle

Descripción del empleo

JD.com Inc. is expanding its finance function in the UK, seeking a senior FP&A professional to lead budgeting, forecasting, and financial planning processes. You will build KPI frameworks, partner with operations, and design data-driven financial solutions to drive cost efficiency and growth.

The role requires strong analytical skills, ERP/BI expertise, and excellent stakeholder management in a fast-paced environment. English fluency preferred; CPA/CMA is a plus.