财经专员
Core
Manage business operations, channel finance, pre-sales finance, delivery finance, operational asset management, and expense management to support decision-making and risk mitigation.
Role type
Finance Business Partner
Builds
Business plans, budgets, forecasts, and financial analyses
Domain
Finance / Business Operations
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, financial analysis, risk management, contract negotiation, asset management, expense management
Responsibilities
Develop and monitor annual budgets and rolling forecasts; analyze business performance to identify risks and support CFO decisions; manage channel credit, incentives, inventory, and collections; support pre-sales project budgeting and contract terms; oversee project delivery financial controls; manage accounts receivable and operational assets; optimize resource allocation and expense controls.