Opportunity Description
Job Responsibilities
1、Financial Statement Management
-Organize the preparation of the company's monthly, quarterly and annual financial statements in a timely manner, ensuring data accuracy and compliance.
-Cooperate with auditing firms to complete audit-related work and ensure financial compliance.
2、Budgeting & Forecasting
-Lead the annual budgeting process, formulate budgets and operating cost plans, and conduct monthly rolling forecasts.
-Analyze budget execution, identify variances and provide optimization recommendations.
3、KPI Monitoring & Performance Analysis-Establish and maintain a tracking mechanism for key business indicators (KPIs) to support target management for business departments.
-Provide financial analysis reports for each business line/product line to drive data-driven decisions.
4、Funds & Cost Control
-Monitor the company's daily cash flow and fund management, optimize capital efficiency.
-Track...