1. Lead the annual financial budgeting process, coordinate and collect budget inputs from cross-functional departments, conduct thorough review, consolidation and validation to ensure rationality, accuracy and alignment with overall business targets.
2. Develop and maintain dynamic financial rolling forecasting models, track real-time business and financial performance, adjust forecast plans timely based on actual business trends and market changes to support data-driven operational decisions.
3. Own monthly Full P&L analysis and performance review, conduct in-depth variance analysis between actual results vs. budget/forecast/last year, identify key profit drivers and underlying risks, and put forward targeted improvement recommendations.
4. Prepare monthly financial performance reports and management presentations, organize and participate in monthly business review meetings with cross-functional teams, communicate financial insights, track action plans and drive issue resolution.
5. Collaborate closely with strategy, sales, marketing, supply chain and internal commercial finance teams, deeply understand business logic and operational needs, provide professional financial support, guidance and decision-making advice for business initiatives.
6. Assist in financial management and tracking of related investment projects, conduct project expenditure data sorting and statistics, monitor project implementation progress and fund utilization efficiency.
7. Cooperate with internal and external audit activities, provide complete and accurate financial data and analysis materials, ensure compliance of financial management and reporting process.
8. Optimize financial analysis models, reporting templates and related processes continuously to improve work efficiency and data accuracy.
9. Complete ad-hoc financial analysis, reporting and other tasks assigned by the management.
