该职位来源于猎聘 Position Summary As a key member of our financial leadership team, the Finance Controller will oversee financial planning, reporting, controls, and strategic decision support. This role requires deep expertise in accounting and finance, along with the ability to translate complex financial data into actionable insights. The role will act as a bridge between financial and non-financial stakeholders, ensuring accurate reporting, compliance, and process optimization while driving business growth. Job Responsibilities
Budgeting & Forecasting: Lead annual budget development (revenue, cost, productivity) and monthly rolling forecasts, analyzing performance against targets and setting actionable goals.
Financial Reporting & Analysis: Prepare monthly performance reviews, variance reports, and ad-hoc financial analyses to support business decisions.
Cost Control: Optimize cost structures by identifying savings opportunities, implementing efficiency strategies, and monitoring expenditures.