Financial Supervisor/General Ledger Supervisor

This role involves comprehensive financial management, including company-level revenue and investment analysis, budget coordination and forecasting, and the preparation of management reports. Key responsibilities also include establishing financial data indicators, monitoring and analyzing financial performance, developing financial management rules, and driving financial projects. The position also covers budget management for investment projects.

Must Have

• Coordinate company-level revenue and investment analysis.
• Coordinate the overall budget target setting and decomposition.
• Coordinate the preparation of overall annual budgets and monthly rolling forecasts.
• Coordinate the preparation of overall budget-related reports and perform budget analysis.
• Coordinate overall budget adjustments and monitor budget execution.
• Coordinate company-level financial project implementation and investment project budget management.

Job Introduction

1. Company-level overall revenue analysis (revenue, investment)

• Coordinate the overall budget target setting and decomposition.
• Coordinate the preparation of overall annual budgets and monthly rolling forecasts.
• Coordinate the preparation of overall budget-related reports and perform budget analysis.
• Coordinate overall budget adjustments.
• Coordinate overall budget execution and assess the achievement of budget-related indicators.

2. Company-level management report analysis (revenue, investment)

• Daily management report preparation and analysis.
• Shareholder reports analysis, monthly, quarterly, and annual financial report analysis, etc.

3. Company-level financial insights and risk alerts

• Establish company-level financial data indicators.
• Monitor and analyze company-level financial data indicators and prepare reports.

4. Company-level financial management rule construction

• Coordinate the construction of company-level financial management systems and management regulations.
• Coordinate financial management rules across various business lines.

5. Company-level financial project implementation

6. Investment project budget management

Deadline: December 11, 2026

Number of hires: 3 people