Key Skills

Job Description

岗位职责 Job Responsibilities 1、 负责产品定价审核、毛利分析、策略输出及价格执行监控。 Review product pricing, perform gross margin analysis, propose commercial strategies and monitor pricing compliance. 2、 承担业务预算编制、滚动预测与差异分析，推动预算目标达成。 Prepare business budgets and rolling forecasts, analyse variances and support delivery of budget targets. 3、 审核费用合规性，优化费用结构、管控费用率，提升资金使用效益。 Review expense compliance, optimise expense structure, control expense ratios and improve capital utilisation. 4、 监控成品库存周转及账龄，联动业务落地库存清理方案，减少资金占用。 Monitor finished goods inventory turnover and ageing, work with business teams on clearance plans to reduce capital lock-up. 5、 完成海外销售收入核算，保障数据及时、合规。 Account for overseas sales revenue and ensure timely, compliant financial reporting. 6、 开展海外业务经营分析，围绕收入、成本、毛利等指标输出月度 / 季度经营报告，支撑业务决策。 Analyse overseas business KPIs including revenue, cost and gross margin; prepare monthly/quarterly management reports to inform business decisions. 7、 负责外销业务税务核算、涉税合规管理，跟进出口退税全流程，识别跨境税务风险并输出优化方案。 Manage tax accounting and compliance for export business, oversee end-to-end export tax rebate process, identify cross-border tax risks and propose optimisation plans. 8、 推进外销财务流程、分析报表自动化建设，梳理标准化数据链路，减少手工重复工作，提升财务效率与数据质量。 Drive automation of export finance processes and analytical reports, standardise data pipelines to reduce manual work and improve finance efficiency and data quality. 任职资格 Job Requirements 1、 本科及以上学历，财务、会计、税务相关专业，3 年及以上财务工作经验；熟悉跨境外销业务、外汇管理、出口退税优先。 Bachelor’s degree or above in Finance / Accounting / Taxation, minimum 3 years’ finance experience. Familiarity with cross-border export business, FX management and export tax rebate is preferred. 2、 熟练操作财务 ERP 系统、Excel 及数据分析工具，具备财务分析、数据建模能力，有财务流程 / 报表自动化落地经验，具备数字化思维。 Proficient in finance ERP systems, Excel and data analytics tools, strong financial analysis and data modelling capabilities, hands-on experience in finance process/reporting automation, with a digital-first mindset. 3、 英语可作为工作语言，能够独立看懂外销合同、单据、英文报表。 English as working language, capable of independently understanding export contracts, documents and English reports. 4、 熟悉增值税、出口退税等财税法规，了解跨境业务涉税要点。 Familiar with fiscal and tax regulations such as VAT and export tax rebate rules, and aware of key tax points for cross-border business. 5、 责任心强，沟通高效，擅长跨部门协同，能够平衡业务发展需求与财务、税务管控要求，抗压能力良好。 Self-motivated, effective communicator with strong cross-functional collaboration skills; able to align business growth needs with financial and tax controls and work well under pressure.

Core Responsibilities

Review product pricing, analyze margins, prepare budgets and forecasts, manage expenses and inventory, and account for overseas sales revenue. Analyze overseas business performance, manage export tax compliance and rebates, and automate finance processes and reporting.

Requirements

Requires a bachelor’s degree or higher in finance, accounting, taxation, or a related field, with at least three years of finance experience. Candidates should be proficient in ERP systems, Excel, financial analysis and modeling, and finance automation; working English and knowledge of VAT, export rebates, and cross-border business are also required or preferred.