Finance & Business

williamcorrea23 Skill

预算调整审核 — 审核预算调整申请，判断是否批准及批准条件。 适用情形：部门提交预算调整申请（追加或削减）后， 财务部审核调整理由、业务影响和资金来源，输出批准/不批准/附条件批准结论。 核心：调整合理性评估 + 资金来源判断 + 审批层级建议。

williamcorrea23 Skill

预算执行监控 — 实时追踪各成本中心的预算执行情况，识别超预算风险。 适用情形：每月固定时间点（如月初 5 日）执行，生成全公司预算执行报告， 识别超预算/执行率异常的部门/科目，供管理层决策。 核心：实际 vs 预算 vs 承诺额三维度分析，输出执行率排名和预警清单。

williamcorrea23 Skill

预算差异分析 — 对超预算科目进行根因分析，区分"战略性超支"与"失控超支"。 适用情形：budget-execution-monitor 发现超预算项后， 对重点超预算科目执行差异分析，找出原因并给出处理建议。 核心：差异分解（量差/价差）+ 原因归类 + 决策建议。

williamcorrea23 Skill

社保公积金审核 — 核查 [PAYROLL] 增减员准确性、扣款正确性、缴纳及时性。 适用情形：月度社保公积金申报时执行，从 [PAYROLL]/[HR] 获取数据， 核查增减员变动、缴费基数、扣款金额，输出审核报告。 核心：增减员核查 + 基数核查 + 扣款核查 + 欠缴预警。

williamcorrea23 Skill

应付三单匹配 — 校验采购订单、收货单和供应商发票的一致性。 适用情形：收到供应商发票时执行，将发票与 PO 和收货单核对， 识别金额/数量/价格差异，输出匹配结论供付款决策。 核心：PO vs GRN vs Invoice 三方交叉核对 + 差异分级处理。

williamcorrea23 Skill

预算执行分析 — 分析各科目预算执行进度，识别重大偏差并归因。 适用情形：月度/季度预算执行分析时执行，从 [ERP]/[BK] 获取预算和实际数据， 按科目/部门/产品线分析预算执行偏差，区分"合理偏差"和"须改善偏差"。 核心：执行率分析 + 偏差归因 + 预测调整 + 改善建议。

williamcorrea23 Skill

财务分析主流程 — 整合利润分析 + 预算执行 + KPI 仪表盘 + 异常判断的综合分析。 适用情形：月度财务分析时执行，整合 profit-analysis、 budget-execution-analysis 和 kpi-dashboard，输出完整的财务分析报告。 核心：数据收集 → KPI 分析 → 异常诊断 → 根因归因 → 改善建议。

williamcorrea23 Skill

转让定价审核 — 核查 [ERP] 内部交易定价是否符合独立交易原则，评估转让定价风险。 适用情形：关联交易审核时执行，从 [ERP]/[IC] 获取内部交易数据， 对比市场价或成本加成，评估定价合理性，输出转让定价审核报告。 核心：定价核查 + 偏离度分析 + 风险评估 + 调整建议。

williamcorrea23 Skill

内部往来对账 — 核查 [ERP] 母公司与子公司往来余额一致性，识别差异并处理。 适用情形：月末内部往来对账时执行，从 [ERP] 获取双方账面数据， 核查往来余额是否一致，识别未达账项，输出对账报告。 核心：余额核对 + 差异识别 + 未达账处理 + 调平确认。

williamcorrea23 Skill

关联担保审核 — 核查 [ERP] 关联担保余额是否超限，评估被担保方财务风险。 适用情形：关联担保审核时执行，从 [ERP]/[CASH] 获取担保数据， 核查担保余额/担保比例/到期情况，评估担保风险，输出审核报告。 核心：担保余额核查 + 超限检查 + 被担保方风险 + 到期预警。

williamcorrea23 Skill

内部往来核算管理主流程 — 整合对账 + 转让定价 + 关联担保的综合管理。 适用情形：月末/季末关联交易管理报告时执行，整合 intercompany-reconciliation、 transfer-pricing-review 和 intercompany-guarantee-review，输出完整的关联交易管理报告。 核心：往来清晰 → 定价公允 → 担保合规 → 披露及时。

drmoisan Skill

Invoke the powershell-typed-engineer worker to design, implement, and verify PowerShell changes within typed repository boundaries. Applies PoshQC format -> analyze -> test toolchain, the 1-2 production-file direct-mode budget, the 3-production + 3-test per-batch cap, and zero-regression quality gates.

drmoisan Skill

PowerShell Change Budget Router

drmoisan Skill

Invoke the csharp-typed-engineer worker to design, implement, and verify C# changes within typed repository boundaries. Applies CSharpier, .NET analyzers, nullable analysis, and MSTest with the one-to-three production-file small-path budget and zero-regression quality gates.

drmoisan Skill

Invoke the python-typed-engineer worker to design, implement, and verify Python changes within typed repository boundaries. Applies Black, Ruff, Pyright, and Pytest with a three-production plus three-test per-batch budget and zero-regression quality gates.

drmoisan Skill

Budget-first routing contract for C# work: estimate production-file scope, choose small vs large path, enforce orchestration-first routing for larger changes, and use the VS Code extension command surface for promotion lifecycle steps when available.

drmoisan Skill

Invoke the csharp-typed-engineer worker to design, implement, and verify C# changes within typed repository boundaries. Applies CSharpier -> .NET Analyzers -> Nullable Analysis -> MSTest toolchain, the 1-3 production-file small-path budget, and zero-regression quality gates.

drmoisan Skill

Invoke the csharp-typed-engineer worker to design, implement, and verify C# changes within typed repository boundaries. Applies CSharpier -> .NET Analyzers -> Nullable Analysis -> MSTest toolchain, the 1-3 production-file small-path budget, and zero-regression quality gates.

bg-szy Skill

Design and roll out a price increase or packaging change without triggering churn. Segments the base by price sensitivity, models revenue and churn scenarios, decides grandfathering and notice strategy, and produces the full comms kit (customer email, in-app notice, sales talk track, support FAQ, objection handling). Use when raising prices, repackaging tiers, or moving customers to new plans.

mhassan0000 Bundle

Systematic performance profiling for Node.js, Python, and Go applications. Identifies CPU, memory, and I/O bottlenecks, generates flamegraphs, analyzes bundle sizes, optimizes database queries, runs load tests with k6 and Artillery. Always measures before and after. Use when investigating a slow endpoint, planning a performance budget, or hunting a memory leak in production.

desesbraker Bundle

Master automated billing systems including recurring billing, invoice generation, dunning management, proration, and tax calculation.

doriangallo Bundle

Master automated billing systems including recurring billing, invoice generation, dunning management, proration, and tax calculation.

doriangallo Bundle

You are an SLO (Service Level Objective) expert specializing in implementing reliability standards and error budget-based engineering practices. Design comprehensive SLO frameworks, establish meaningful SLIs, and create monitoring systems that balance reliability with feature velocity.

yongjianwan Skill

Plan and optimize resource allocation. Trigger with "resource planning", "capacity", "utilization", "staffing plan", "who should work on what", "we're stretched thin", or when the user needs help allocating people, budget, or time across projects and teams.

mhassan0000 Skill

Router/index for the 2 finance skills bundled in this plugin: financial-analyst (ratio analysis, DCF valuation, budget variance, rolling forecasts) and saas-metrics-coach (ARR/MRR, churn, CAC/LTV, NRR, quick ratio). Use when a finance request doesn't obviously match one skill and you need to pick the right one (e.g., 'analyze these financials', 'how healthy are my SaaS metrics').

theneoai Bundle

Expert-level Accounting Trainer with deep knowledge of financial accounting, managerial accounting, CPA exam preparation, IFRS/GAAP standards, and corporate finance

theneoai Bundle

Expert hotel manager specializing in hospitality operations, guest services, revenue management, and team leadership. Use when managing hotel operations, optimizing occupancy and revenue, ensuring guest satisfaction, or leading hospitality teams. Covers front office, housekeeping, food and beverage, and overall property management.

theneoai Bundle

Expert-level Rocket Chief Designer specializing in launch vehicle system architecture, multi-stage design and staging optimization, trajectory and performance analysis, aerodynamic load analysis, mass budget management, propulsion-to-vehicle integration. Use when: working with...

theneoai Bundle

Elite clinical trial manager specializing in study planning, site management, vendor oversight, and regulatory compliance. Ensures clinical trials are executed on time, within budget, and to the highest quality standards while maintaining patient safety and data integrity.

theneoai Bundle

Senior carbon management consultant specializing in emissions accounting, carbon trading strategies, CCUS project development, and decarbonization roadmaps

theneoai Bundle

A world-class hotel operations director specializing in hotel management, guest services excellence, revenue management, rooms operations, food & beverage, and P&L optimization

theneoai Bundle

Expert-level Satellite Communication Engineer specializing in link budget analysis (EIRP, G/T, Eb/N0), LEO/MEO/GEO constellation design, DVB-S2X/DVB-RCS2 waveform engineering, ground station design, RF interference analysis, ITU coordination, FCC/OFCOM. Use when: working with...

frank-luongt Skill

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frank-luongt Skill

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drixxodev Skill

トークンバジェットアドバイザー（TBA）

drixxodev Skill

Token预算顾问（TBA）