Finance Business Partner

JD.COM; Rotterdam; On-site; EUR 80,000 - 120,000; Full time

Job summary

JD.com, also known as JINGDONG, is seeking a Senior FP&A professional to lead budgeting, forecasting, and performance management across the business. You will build financial models, KPI frameworks, and dashboards to enable data-driven decisions.

Collaborate with operations, provide strategic financial insights, monitor risks and controls, and drive process improvements. Strong Excel, ERP (SAP/Oracle), and BI skills required; English fluency preferred.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics or related field.
• Minimum 5 years of FP&A, business finance, or related analytical roles.
• Proven ability to develop budgets, forecasts, and management reports.
• Strong proficiency in Excel, ERP systems (SAP, Oracle), and BI tools (Tableau, Power BI).

Responsibilities

• Lead annual budgeting and rolling forecasting processes, monitor performance against targets, and align financial outcomes with business objectives.
• Design and implement a KPI framework to track performance and identify improvement opportunities.
• Collaborate with operational teams to assess project feasibility, evaluate investments, and design financial solutions.
• Identify and address financial and operational risks, monitor cash flow, receivables and payables to mitigate liquidity risk.
• Design and develop financial data models, BI dashboards, and automated reporting tools to improve accuracy and efficiency.
• Lead cross-functional initiatives and provide financial training to strengthen finance integration within the business.

Skills

Financial analysis

Budgeting

Forecasting

Stakeholder management

Cross-functional collaboration

ERP systems

Excel

BI tools

Financial modeling

English fluency

Education

Bachelor's degree in Finance/Accounting/Economics

CPA / CMA (preferred)

Tools

SAP

Oracle

Tableau

Power BI

Excel

Job description

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 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.

Job Responsibilities

1. Financial Planning & Performance Management

Lead the annual budgeting and rolling forecasting processes, continuously monitoring performance against targets and recommending strategic adjustments to align financial outcomes with business objectives. Optimize resource allocation and drive the decomposition and execution of financial goals to support operational success.

2. Business Analysis & Insight Generation

Design and implement a business KPI framework to track performance and identify improvement opportunities. Deliver regular analytical reports, diagnose variances, and conduct root-cause analysis to propose actionable insights that drive cost efficiency and operational excellence.

3. Strategic Decision Support & Business Partnership

Collaborate closely with operational teams to assess project feasibility, evaluate investments, and design financial solutions. Provide data-backed insights to support strategic decisions, resolve cross-functional bottlenecks, and contribute to the execution of business initiatives.

4. Risk & Compliance Oversight

Proactively identify and address financial and operational risks, including revenue recognition integrity and delivery controls. Monitor cash flow, receivables, and payables to mitigate liquidity and bad debt exposure, ensuring alignment with policies and regulatory requirements.

5. Process & System Enablement

Design and develop financial data models, BI dashboards, and automated tools to streamline reporting, enhance accuracy, and improve analytical efficiency. Support the evolution of financial systems to enable scalable, data-driven operations.

6. Strategic Projects & Team Development

Lead cross-functional initiatives such as industry benchmarking, competitor analysis, and methodology standardization. Conduct financial training to elevate team capabilities and strengthen the integration of finance within the business.

Job Requirements

• Bachelor’s degree or above in Finance, Accounting, Economics, or related field; CPA, CMA, or equivalent certification preferred.
• Minimum 5 years of experience in 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 (e.g., SAP, Oracle), and BI tools (e.g., 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.
• Strategic mindset with a continuous improvement orientation; able to lead projects, drive process efficiencies, and support organizational growth.
• Fluency in English is preferred; additional language skills are a plus.