Finance Controller is responsible for organizing the preparation of monthly, quarterly, and annual financial statements for the company, ensuring the accuracy and timeliness of data; \Cooperate with audit institutions to complete financial audit related work and ensure financial compliance. \T2. Budget and Forecasting Management leads the annual budget preparation work, formulates financial budgets and operating cost plans, and conducts monthly rolling forecasts; \Analyze budget execution status, identify deviations, and propose optimization suggestions. \T3. KPI Monitoring and Performance Analysis Establish and maintain a key business indicator (KPI) tracking mechanism to support goal management for business departments; \Provide financial analysis reports for each business line/product line to drive data-driven decision-making. \T4. Financial and Cost Control: Monitor the daily cash flow and cash flow management of the company to optimize the efficiency of fund utilization; \Track the expenses of various departments, promote cost control and efficiency improvement. \T5. Support strategic decision-making and provide financial feasibility analysis for business expansion, new products, market operations, etc; \Assist the senior management team in evaluating business performance and investment returns. \T6. Cross departmental collaboration and system construction. Collaborate with technology, product, compliance, and other departments to promote the automation of financial systems and data construction; \Optimize financial processes and systems, and enhance internal control levels.