Logistics Finance Partner: Forecasting & Insights

JD.COM; Rotterdam, Den Haag; On-site; EUR 70,000 - 100,000; Full time

Job summary

JD.com, Rotterdam, is seeking a Finance/FP&A professional to lead budgeting, forecasting, and KPI reporting within a fast-paced, global tech environment. You will partner with cross-functional teams to drive informed financial decisions and enhance risk controls.

Responsibilities include building budgets, rolling forecasts, data-driven analyses, and developing BI tools to improve efficiency across the organization.

Qualifications

• Proven experience in budgeting and rolling forecasts.
• Strong financial analysis and data interpretation skills.
• Ability to partner with multiple teams to drive financial decisions.
• Experience in risk management and compliance is a plus.

Responsibilities

• Budget and forecast management: develop budgets, monitor variances, adjust plans.
• Operational analysis and reporting: build KPI system and reports, identify root causes.
• Decision support and cross-department collaboration: provide financial insights for decisions.
• Risk control and compliance management: identify risks and implement controls.
• Data systems and tool development: design data models and BI tools to improve processes.
• Specialized support and capability building: conduct industry research and training.

Skills

Budgeting

Forecasting

Financial analysis

Cross-functional collaboration

KPI/Performance reporting

Tools

BI dashboards

Data modeling

Automation tools

Job description

JD.com, Rotterdam, is seeking a Finance/FP&A professional to lead budgeting, forecasting, and KPI reporting within a fast-paced, global tech environment. You will partner with cross-functional teams to drive informed financial decisions and enhance risk controls.

Responsibilities include building budgets, rolling forecasts, data-driven analyses, and developing BI tools to improve efficiency across the organization.