Financial Business Partner – Logistics & Forecasting

About the role

The Financial Business Partner will support JD.com's logistics operations by providing financial planning, analysis, and risk management. You will work closely with cross‑functional teams to drive cost‑efficiency and strategic decision‑making.

Key responsibilities

• Develop annual budgets and rolling forecasts, monitor variances and recommend adjustments to align financial goals with business strategies.
• Establish a KPI framework, generate analytical reports, identify anomalies and conduct root‑cause analysis to improve operational performance.
• Collaborate with frontline operations to assess projects, provide financial insights for decision‑making and resolve cross‑departmental bottlenecks.
• Identify financial risks such as revenue inflation and delivery fraud, implement preventive controls, and monitor cash flow, receivables and payables.
• Design data models and automation tools, including BI dashboards, to streamline financial processes and enhance data accuracy.
• Lead special projects such as industry research, competitor analysis, methodology standardisation and financial training for team members.

Required profile

Required skills

• Data modelling
• BI dashboard development
• Automation tool design