Financial Controller
Kingfish CompanyColijnsplaat, Netherlands
Full Time
Posted December 24, 2025
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Job Description
The Financial Controller is responsible for ensuring accurate and timely financial reporting, managing audits, consolidations, and compliance with IFRS standards, while working closely with the CFO and other teams to improve processes and support business decisions.
Key Responsibilities
- Coordinate and manage the annual audit process with KPMG, including deliverables and technical discussions
- Ensure timely and accurate financial reporting, including month-end and year-end consolidations
- Prepare and review IFRS disclosures and maintain technical accounting memos on complex topics
- Manage lender reporting, covenant calculations, and compliance documentation
- Lead the preparation and coordination of the IFRS Annual Report
- Document financial processes and reporting flows to ensure system and process continuity
- Implement and review internal financial controls and procedures, including internal audits
- Collaborate with internal teams to ensure complete disclosures and compliance with regulations
Requirements
- Bachelor's degree in Finance, Accounting or Audit; a Master's degree is considered a plus.
- 5 to 7 years of relevant experience in financial control, IFRS reporting, audit, or technical accounting.
- Strong IFRS knowledge and proven consolidation experience.
- Experience managing or performing external audits; Big Four experience is a strong plus.
- Experience with Caseware and Exact Online is an advantage.
- Professional qualifications such as CPA, RA, ACCA, or CMA are a plus.
- Ability to act as the internal IFRS specialist for complex accounting topics, including preparing and maintaining technical accounting memos on IFRS 2, IFRS 9, IFRS 16, and valuation-related topics.
- Experience in preparing covenant calculations, compliance certificates, and lender reporting under financing agreements.
- Ability to ensure all reporting deadlines and documentation requirements are met.
- Experience in documenting financial processes and reporting flows to ensure continuity and smooth handovers.
- Ability to perform small-scale internal audits and control assessments.
- Strong IFRS knowledge and proven consolidation experience.
- Strong affinity with systems, data, and structured reporting.
- Highly accurate, analytical, and detail-oriented.
- Strong communication skills and comfort interacting with auditors, lenders, and advisors.
- Hands-on, pragmatic, and able to work independently.
- Able to prioritize effectively and perform under pressure during peak reporting periods.
- Business-minded, curious, and motivated to understand operations and drivers behind the numbers.
Benefits & Perks
Competitive salary and compensation package
Work schedule aligned with standard business hours
Work environment perks such as collaboration with internal teams and external advisors
Opportunities for professional development through audit and technical accounting responsibilities
Involvement in high-impact financial reporting and systems improvement projects
Potential for career growth with experience managing external audits and IFRS reporting
Ready to Apply?
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