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- Salary
- —
- Openings
- 1
- Posted
- 1 month ago
- Work mode
- In office
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Job description
Role Overview
This position focuses on financial planning and analysis within logistics, delivering budgeting, forecasting, and business performance insights to support strategic and operational decisions. The candidate will collaborate across departments to optimize financial outcomes and enhance business processes.
Key Responsibilities
- Formulate comprehensive annual budgets and dynamic rolling forecasts, tracking variances and adjusting strategies to meet financial objectives and business priorities.
- Develop and maintain a structured KPI framework, generate detailed analytical reports to uncover variances, and perform root cause analysis to recommend improvements.
- Partner with operational teams to evaluate projects, create effective solutions, and provide financial guidance to support sound decision-making and overcome cross-functional challenges.
- Identify financial risks including revenue misstatements and delivery fraud, implement control mechanisms, and oversee cash flow along with receivables and payables to reduce financial exposure and liquidity risks.
- Create data models and automation tools, such as business intelligence dashboards, to improve data quality and streamline financial workflow efficiency.
- Lead special initiatives including industry and competitor analysis, standardizing best practices, and delivering financial training to strengthen team capabilities and facilitate integration between business units and finance.
About JD.com
JD.com is a global leader in technology-enabled supply chain services offering consumers the ability to purchase anything, anytime, anywhere. With a broad business presence spanning retail, logistics, health, and technology, JD.com operates internationally across multiple continents and serves millions of customers worldwide. The company embraces principles of customer focus, innovation, dedication, ownership, gratitude, and integrity, aimed at improving lives through technology innovation and becoming the world's most trusted company.
Global Operations
JD.com is expanding its global footprint with a focus on building intelligent, cross-border supply chains and retail infrastructures. It operates in China, Europe, the Americas, and Asia-Pacific markets through segments such as Joybuy online retail, International Logistics, Cross-border Import, JD Industrials International, and JD Property International.