Financial Controller, Monjasa
Are you a detail-oriented and analytical Controller with a natural flair for numbers and strong analytical skills? Then this is an excellent opportunity to develop your personal and professional competences in a modern and dynamic organisation.
Job description
As our new controller, you will join a Finance Europe team of 7 dedicated colleagues based in Denmark, covering Northwest Europe and the Mediterranean. You will be our first Controller in the Limassol office in Cyprus. Your main responsibilities will include performing controlling tasks in core business areas and general accounting tasks initially, helping you gain a comprehensive understanding of our business for entities in Cyprus and Greece. You will report in a direct line to our Finance Manager in Denmark and in a dotted line to the General Manager of the Mediterranean, receiving support on both professional and daily business aspects.
You will be joining a friendly and dynamic office environment, where a team of great colleagues is ready to give you a warm welcome and help you settle in.
‘The recruitment of a financial controller is a testament to Monjasa’s local and regional commitment to further grow and develop our core markets in the Mediterranean. ‘States Theodoros Mitsingas, General Manager.
The shipping industry is very dynamic, and your finance team is remote. It is crucial that you are used to working independently under high levels of responsibility and that you are good at taking initiative. The job requires you to be very detail-oriented with a solid flair for numbers. As part of your onboarding, you will be invited to our office in Fredericia, Denmark for peer-to-peer training with the Finance Europe team to get a thorough introduction to the job.
Areas of focus
- Controlling and reviewing core business
- Preparation of monthly management reports and financial statements
- Participation in budget and estimate process
- Responsible for the annual audit process
- Reconciliation and reporting of VAT for various local authorities
- Daily issuing and posting of invoices, credit memos, and costs related to commercial business
- Daily processing and posting of other business-related invoices, expense forms and requests
- Prepare and invoicing of intercompany fees
- Participate in monthly and annual close
- Reconciliation of G/L accounts
- Preparation of monthly Greek reporting for local consultants
- Maintain accounting controls by following policies and procedures
- Support regional General Manager and Finance Manager in various matters
The ideal candidate – professional skills
We imagine that you have a relevant financial education combined with at least 3-5 years of experience in a similar position or as an Auditor. You possess strong Excel skills and have experience with ERP systems, preferably Microsoft Dynamics NAV. Knowledge of Business Intelligence tools is an advantage, preferably Targit and Power BI. You are fluent in both written and verbal English.
The ideal candidate – personal skills
You understand the importance of meeting deadlines and have a naturally curious attitude and are not afraid of challenging the status quo. As a person, you are outgoing and independent while your preferred way of working is structured with a pragmatic approach to problem solving.
Deadline to apply: 11 July 2025
