1) Develop and optimize the company's financial management system, including accounts payable management, budgeting processes, and reimbursement policies;

2) Build an automated financial reporting system to achieve standardized outputs for daily, weekly, and monthly financial reports.

3) Formulate and implement cash flow management plans, and issue payment recommendation forms and liquidity analyses;

4) Provide risk alerts and optimization recommendations for large payments and advance payment management.

5) Regularly produce operational analysis reports to support business departments (such as projects, marketing, and deployment) in decision-making;

6) Provide project profit analysis, ROI assessments, and recommendations for resource allocation and cost optimization.

7) Assist operations, deployment, HR, customer service, and other departments in expense control and labor cost calculations;

8) Participate in the preparation of project budgets and receivables forecasts, and track actual execution conditions.

9) Establish supplier delivery and payment risk management mechanisms, and monitor the delivery status of advance payment projects;

10) Support overseas business compliance management, accounting coordination, and audit document preparation.

Bachelor's degree or above in finance, accounting, economic management, or related fields

2. Work Experience

1) Over 5 years of financial management experience; experience in internet, gaming, or cross-border business is preferred;

2) Familiarity with domestic and overseas fund management, cross-regional communication, and accounts payable control.

3. Skills and Abilities

1) Proficient in data management tools such as Excel, Kingdee, Power BI, Google Sheets;

2) Experience in budget management, financial analysis, and prepaid accounts control;

3) Familiar with report automation and establishment of financial standard processes.

4. Comprehensive Qualities

1) Strong sense of responsibility, possessing high professional ethics and a sense of ownership;

2) Clear logical thinking, excellent communication skills, capable of independently advancing work in a fast-paced environment;

3) Awareness of cross-departmental collaboration and strong problem-solving abilities.

Other Description / Key Objectives

First Month: Familiarize with company operations and financial processes, organize prepaid and payable accounts, and establish a "Financial Daily Report." Ensure clarity in the prepaid account ledger and launch the daily report.

Second Month: Establish a "Payment Recommendation Form" system, optimize the reimbursement process, and submit the first operational analysis monthly report. Standardized processes, improved efficiency, and initial insights.

Third Month: Collaborate with business departments on budget analysis, propose cost reduction or receivables suggestions, and complete cross-departmental communication feedback. Improve financial efficiency and establish a role as decision-making advisor.