What are the requirements for the chief financial officer of a listed company?

1. Work out the work plan of the finance department, reasonably arrange the specific accounting work of departments and projects, and implement and supervise the implementation of the work; \x0d\2。 Establish a financial management platform to support the company's global business development, manage and monitor the global financial accounting process and reporting business; \x0d\3。 Participate in the establishment and improvement of the organization, process and personnel training of the * * * financial center supporting the company's global operation; \x0d\4。 Formulate and promote the implementation of internal control policies, guidelines and procedures; Follow up the improvement of audit findings; Establish an effective control environment; \x0d\5。 Formulate internal control policies, guidelines and procedures. Work closely with the company's management, be familiar with the company's business, optimize the company's business process and internal control system, and seek the best combination between business process acceleration and comprehensive and effective control; \x0d\6。 Analyze and evaluate the weak links and risks of financial internal control, independently check the process risks from the audit point of view through CT (compliance test) and SACA (semi-annual control evaluation system), ensure the convergence of self-inspection results and internal audit results, and conduct closed-loop management; Implement special audit on the improvement results of key issues; Manage and monitor the daily operation of the global financial system and promote the solution of major problems that restrict business development; \x0d\7。 Annual manpower planning, annual financial expense budgeting, audit management and daily follow-up management \x0d\8. Identify key internal customers and make communication and visit plans. Establish a communication mechanism with the management of regional departments, organize the management team to communicate, and coordinate and solve customer problems from the perspective of the whole process owner. \x0d\9。 A member of an officially recognized professional accountant organization.