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.

Budget and Forecast Management: Develop annual budgets and rolling forecasts, monitor execution variances, and propose adjustment recommendations. Through optimized resource allocation and goal decomposition, ensure financial objectives align with business strategy and support performance achievement.

Operational Analysis and Reporting: Build a business KPI system, regularly produce operational analysis reports, identify abnormal data and root causes, and propose improvement strategies through in-depth analysis to drive business optimization and cost efficiency.

Decision Support and Business Collaboration: Engage in business operations, participate in project modeling and solution design, and provide financial insights for decision-making. Coordinate cross-departmental resources to resolve process bottlenecks and ensure strategies are implemented efficiently.

Risk Control and Compliance Management: Identify operational risks (e.g., revenue inflation, false delivery), develop risk control plans, and promote systematic prevention to ensure compliance. Monitor cash flow and accounts receivable/payable to reduce bad debt and financial risks.

Data System and Tool Development: Design data models and automation tools (e.g., BI dashboards), optimize financial processes and system functions to improve data accuracy and analysis efficiency, thereby enabling refined business operations.

Specialized Support and Capability Building: Lead industry research and competitor analysis projects, extract methodologies, and promote process standardization. Conduct financial training to enhance team capabilities and build a long-term mechanism for business-finance integration.

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