A full-time bachelor's degree or higher is required.
At least five years of finance-related work experience is required.
Experience independently leading a complete business-system implementation, from requirements definition and business-rule analysis through participation in system architecture, team coordination, testing, launch validation, and ongoing iteration is required.
Strong business sensitivity and the ability to quickly understand ToB SaaS billing logic and translate business rules into system requirements are required.
The ability to plan systems with both current needs and future extensibility in mind is required.
Strong logical thinking and learning ability, high execution and flexibility, and an innovative approach to finding efficient system solutions in complex business scenarios are required.
The ability to adapt quickly to emerging areas in a rapidly changing industry is required.
Strong communication and coordination skills and the ability to drive collaboration across business, product, technology, and finance teams are required.
The ability to take an objective, organization-wide perspective, balance the needs of multiple stakeholders, and drive projects to implementation is required.
Good English reading and writing ability is required.
Responsibilities
Lead planning and development of global iterations and upgrades to the Whale SaaS business billing system, connecting CRM, pricing, delivery, and settlement across the full lifecycle and supporting unified billing for multiple countries, pricing versions, currencies, and national tax systems.
Define and design ToB business billing and settlement rules, and apply AI capabilities to automate billing-data reconciliation and invoice generation to improve month-end closing efficiency.
Lead and coordinate restructuring and rebuilding online systems, including the Whale market-data systems, business management systems, and financial settlement systems; build functions for procurement costs and pricing management, SKU distribution, and transaction reconciliation, and integrate or optimize third-party payment channels to support businesses across the group.
Coordinate smaller construction projects for other business and finance systems, continuously improve finance-business data flows and system collaboration, and ensure consistent data definitions and complete audit evidence across systems.
Perform operational and settlement work for ToB and ToC billing and settlements, using an understanding of business scenarios and settlement logic to improve system requirements and rules.
Coordinate with delivery teams to ensure settlements follow contracts, track month-end closing exceptions, and produce month-end close stability reports.
Optimize processes, establish standards, and carry out other internal BP work.
Desired Qualifications
Experience building finance-business systems for billing, settlement, reconciliation, or payments is preferred.
Experience in internet, SaaS, or financial technology companies is preferred.
Professional qualifications such as CPA, CMA, or ACCA are preferred.