Global Logistics Finance Partner — Forecasting & Analytics

JINGDONG LOGISTICS (NETHERLANDS) B.V; Netherlands; Remote; USD 90,000 - 130,000; Full time

Job summary

JD.com is seeking a finance professional to join its budget and forecast, operational analysis and decision-support functions. The role focuses on developing annual budgets, rolling forecasts, and KPI-driven insights to improve cost efficiency and strategic planning.

You will collaborate across departments to model scenarios, monitor cash flow and risks, and help build data tools and training to strengthen finance capabilities in a fast-paced global team.

Responsibilities

• Budget and Forecast Management: Develop annual budgets and rolling forecasts, monitor variances, propose adjustment recommendations.
• Operational Analysis and Reporting: Build a business KPI system, produce operational analysis, identify root causes, drive cost efficiency.
• Decision Support and Business Collaboration: Provide financial insights for decision-making, coordinate cross-Department resources to resolve bottlenecks.
• Risk Control and Compliance Management: Identify operational risks, monitor cash flow and AR/AP, ensure compliance.
• Data System and Tool Development: Design data models and automation tools, improve data accuracy and analysis efficiency.
• Specialized Support and Capability Building: Lead industry research and competitor analysis, promote process standardization, deliver financial training.

Job description

JD.com is seeking a finance professional to join its budget and forecast, operational analysis and decision-support functions. The role focuses on developing annual budgets, rolling forecasts, and KPI-driven insights to improve cost efficiency and strategic planning.

You will collaborate across departments to model scenarios, monitor cash flow and risks, and help build data tools and training to strengthen finance capabilities in a fast-paced global team.