马士基（中国）有限公司

Purpose & general responsibilities of the positionTo provide accurate monthly and other reports timely and to streamline the reporting process continuously.To coordinate the budget process and prepare presentation and reports in MLO
G.Specific responsibilities of the positionPrepare monthly reports and year end closing.Coordinate the monthly reports for MCN and GC
A.Provide the deviation analysis for monthly reportsContinue to streamline the reporting procedures.Layout continuously is improved in order to cater for business management needs.Coordinate with FINOPS, product finance support and Joint Ventures to handle the reports procedures smoothly.Coordinate year
-end closing procedures (provisions, bad debts, accruals and so on).Prepare the financial analysis based on requestFollow up with the allocation key of different product.Understand DFC structure and perform the analytical review of DF
C.Prepare various monthly reconciliations for actual, YTD and FY
E.Provide the relevant figures for the input of board file, business plan and so on.Provide ad
-hoc analysis upon management requests.Follow
-up on financial related items in Area management scorecards.Review and update COA for MLOG when required.Budget processCoordinate the budget process within MLOG organization.Prepare the template and consolidate the reports.Fully understand the DFC assumptions.Establish and follow up the allocation key.Prepare the relevant analysis and the presentation materials for the budget meeting with GCATOP.Specific requirements for the positionLogistics business knowledge.Knowledge of AP
-Moller and local accounting practice.Fluent written and spoken EnglishComfortable negotiating with internal parties