AliExpressVP of financial planning and analysis
Nov. 2019 - Apr. 2022E-commerce, Chinese-Russian Joint Venture, (~1000 employees, GMV ~$4.2b, MAU 35M)
Focus: supporting decision-making across total company from financial perspective. Building FP&A function from scratch for the AER joint venture; leading financial and operational modelling, business planning, forecasting, and management reporting across all functions.
Achievements:
• Established FP&A function from zero: built team, processes, and tools, enabling data-driven decision-making in a $4.2b GMV business with 35M monthly users, alongside 46% YoY growth.
• Created integrated financial & operational model suite (GMV, traffic, logistics, CS, P&L, CF), tied to a unified metrics tree, adopted as the backbone for scenario planning and shareholder reporting.
• Enabled transparent goal-setting & alignment with Alibaba HQ by delivering regular Board-level reporting and strategic forecasts across multiple business units.
• Built finance business partnership culture: empowered commercial and operational teams with tools for resource allocation and decision-making, contributing to major initiatives such as in-house logistics capability and CS structure optimisation.
• Secured credibility with both shareholders (Alibaba & Mail.ru) by implementing world-class financial governance and bringing transparency to one of the largest e-commerce JVs in the region.