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...