US Logistic FBP-P7 jobs in United States
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JD.COM · 1 month ago

US Logistic FBP-P7

JD.com is a leading supply chain-based technology and service provider seeking a Senior Logistic FBP to oversee budgeting, forecasting, and business analysis. The role involves collaboration across functions to provide financial insights, manage risks, and enhance data systems for operational efficiency.

E-CommerceInternetLogisticsMarketplaceRetail

Responsibilities

Budgeting & Forecasting: Develop annual budgets and rolling forecasts, monitor variances, and recommend adjustments to align financial goals with business strategies. Optimize resource allocation and decompose targets to support performance achievement
Business Analysis & Reporting: Establish a business KPI framework, generate regular analytical reports, identify anomalies, and conduct root cause analysis. Propose actionable strategies to drive operational improvements and cost-efficiency
Decision Support & Cross-Functional Collaboration: Engage with frontline operations to assess projects and design solutions. Provide financial insights for decision-making, resolve cross-departmental bottlenecks, and ensure strategic execution
Risk Management & Compliance: Identify risks (e.g., revenue inflation, delivery fraud) and implement preventive controls. Monitor cash flow, receivables, and payables to mitigate bad debt and liquidity risks
Data Systems & Tool Development: Design data models and automation tools (e.g., BI dashboards) to streamline financial processes. Enhance data accuracy and analytical efficiency for precision in business operations
Special Projects & Capability Building: Lead initiatives like industry research and competitor analysis, standardizing methodologies. Conduct financial training to elevate team expertise and foster sustained business-finance integration

Qualification

Budgeting & ForecastingBusiness Analysis & ReportingRisk Management & ComplianceData Systems & Tool DevelopmentDecision Support & CollaborationSpecial ProjectsCross-Functional Collaboration

Required

Develop annual budgets and rolling forecasts, monitor variances, and recommend adjustments to align financial goals with business strategies
Optimize resource allocation and decompose targets to support performance achievement
Establish a business KPI framework, generate regular analytical reports, identify anomalies, and conduct root cause analysis
Propose actionable strategies to drive operational improvements and cost-efficiency
Engage with frontline operations to assess projects and design solutions
Provide financial insights for decision-making, resolve cross-departmental bottlenecks, and ensure strategic execution
Identify risks (e.g., revenue inflation, delivery fraud) and implement preventive controls
Monitor cash flow, receivables, and payables to mitigate bad debt and liquidity risks
Design data models and automation tools (e.g., BI dashboards) to streamline financial processes
Enhance data accuracy and analytical efficiency for precision in business operations
Lead initiatives like industry research and competitor analysis, standardizing methodologies
Conduct financial training to elevate team expertise and foster sustained business-finance integration

Company

JD.com is an internet company and online consumer electronics retailer in China.

Funding

Current Stage
Public Company
Total Funding
$6.83B
Key Investors
GoogleDST GlobalOntario Teachers' Pension Plan
2024-05-21Post Ipo Debt· $2B
2021-12-28Post Ipo Debt· $2B
2020-10-12Post Ipo Equity

Leadership Team

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Sandy Xu
Chief Executive Officer and Executive Director
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Sidney Huang
CFO
Company data provided by crunchbase