3 days ago

Finance Business Partner

JD.COM

Rotterdam

3 days ago

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JD.com is seeking a Finance Business Partner for its Rotterdam office to drive financial planning, analysis, and strategic decision-making. The role requires 5+ years of FP&A experience, strong analytical skills, and fluency in English.

On-siteFull-timeSeniorFinancial PlanningBudgeting

Finance Business Partner

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On-siteFull-timeSeniorFinancial Planning

Salary

Not specified

Work Location

Rotterdam, South Holland, Netherlands, NL

Work Model

On-site

Experience Required

5 years

Employment Type

Full-time

Experience Level

Minimum 5 years of experience in FP&A, business finance, or related analytical roles

Core Qualifications

Technical (Must-have)

Financial PlanningBudgetingForecastingExcelERPSAPOracleBI ToolsTableauPower BIFinancial ModelingRisk ManagementInternal ControlsStakeholder Management

Soft Skills

AnalyticalProblem-solvingCommunicationStrategic MindsetContinuous ImprovementTeam Development

Preferred Qualifications

Technical (Nice-to-have)

CPACMA

Key Responsibilities

•Lead the annual budgeting and rolling forecasting processes.
•Monitor performance against targets and recommend strategic adjustments.
•Optimize resource allocation and drive financial goals.
•Design and implement a business KPI framework.
•Deliver regular analytical reports and conduct root-cause analysis.
•Collaborate with operational teams to assess project feasibility and evaluate investments.
•Provide data-backed insights to support strategic decisions.
•Identify and address financial and operational risks.
•Monitor cash flow, receivables, and payables.
•Design and develop financial data models, BI dashboards, and automated tools.
•Lead cross-functional initiatives such as industry benchmarking and competitor analysis.
•Conduct financial training to elevate team capabilities.

FinanceBusiness PartnerFP&ARotterdamJD.comRetailLogisticsSupply ChainOn-siteSenior

Key Responsibilities

•Lead the annual budgeting and rolling forecasting processes.

•Monitor performance against targets and recommend strategic adjustments.

•Optimize resource allocation and drive financial goals.

•Design and implement a business KPI framework.

•Deliver regular analytical reports and conduct root-cause analysis.

•Collaborate with operational teams to assess project feasibility and evaluate investments.

•Provide data-backed insights to support strategic decisions.

•Identify and address financial and operational risks.

•Monitor cash flow, receivables, and payables.

•Design and develop financial data models, BI dashboards, and automated tools.

•Lead cross-functional initiatives such as industry benchmarking and competitor analysis.

•Conduct financial training to elevate team capabilities.