Key Skills

Job Description

Who We Are 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.

Core Responsibilities

Lead budgeting, forecasting, performance analysis, and KPI reporting, providing actionable financial insights and decision support to operational teams. Oversee financial risks and controls, improve reporting through data models and BI tools, and lead strategic projects and finance training.

Requirements

Requires a bachelor's degree or higher in finance, accounting, economics, or a related field, with at least five years of experience in FP&A, business finance, or a related analytical role; CPA, CMA, or equivalent certification is preferred. Candidates should have strong budgeting, forecasting, modeling, Excel, ERP, BI, analytical, communication, and stakeholder-management skills, along with knowledge of risk management, internal controls, and financial compliance.