1 week ago

Finance Business Partner

JD.COM

Rotterdam

1 week ago

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JD.com is seeking a Finance Business Partner to join their team in Rotterdam, Netherlands. The role involves leading financial planning, business analysis, strategic decision support, risk management, and process improvement. Candidates should have a Bachelor's degree in Finance or related field, at least 5 years of FP&A experience, and strong skills in Excel, ERP, and BI tools.

On-siteFull-timeMid LevelExcelERP

Finance Business Partner

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On-siteFull-timeMid LevelExcel

Salary

Not specified

Work Location

Rotterdam, South Holland, Netherlands, NL

Work Model

On-site

Experience Required

5 years

Employment Type

Full-time

Experience Level

Mid-Senior level

Core Qualifications

Technical (Must-have)

ExcelERPSAPOracleTableauPower BIFinancial ModelingBudgetingForecastingRoot-Cause AnalysisRisk ManagementInternal ControlsFinancial ComplianceStakeholder ManagementCommunication

Soft Skills

CollaborationOwnershipAnalyticalProblem-SolvingStrategic MindsetContinuous ImprovementLeadership

Preferred Qualifications

Technical (Nice-to-have)

CPACMAAdditional Language Skills

Key Responsibilities

•Lead annual budgeting and rolling forecasting processes
•Monitor performance against targets and recommend strategic adjustments
•Optimize resource allocation and drive financial goal decomposition
•Design and implement business KPI framework
•Deliver regular analytical reports and diagnose variances
•Conduct root-cause analysis to propose actionable insights
•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
•Support evolution of financial systems
•Lead cross-functional initiatives such as industry benchmarking and competitor analysis
•Conduct financial training to elevate team capabilities

FinanceFP&ABusiness PartnerRetailLogisticsSupply ChainJD.comRotterdamFull-timeOn-site

Core Qualifications

Technical (Must-have)

ExcelERPSAPOracleTableauPower BIFinancial ModelingBudgetingForecastingRoot-Cause AnalysisRisk ManagementInternal ControlsFinancial ComplianceStakeholder ManagementCommunication

Soft Skills

CollaborationOwnershipAnalyticalProblem-SolvingStrategic MindsetContinuous ImprovementLeadership

Key Responsibilities

•Lead annual budgeting and rolling forecasting processes

•Monitor performance against targets and recommend strategic adjustments

•Optimize resource allocation and drive financial goal decomposition

•Design and implement business KPI framework

•Deliver regular analytical reports and diagnose variances

•Conduct root-cause analysis to propose actionable insights

•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

•Support evolution of financial systems

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

•Conduct financial training to elevate team capabilities