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 various internal teams and external auditors to support business decisions and maintain regulatory and stakeholder requirements.
Key Responsibilities
- Coordinate and manage the annual audit process with KPMG, including all deliverables and technical discussions.
- Oversee the preparation and coordination of the IFRS Annual Report.
- Manage the month-end consolidation process and ensure accurate management and financial reporting.
- Act as the internal IFRS specialist, preparing technical accounting memos and reviewing disclosures.
- Prepare covenant calculations, compliance certificates, and lender reporting to meet financing requirements.
- Document financial processes, reporting flows, and contribute to system and process improvements.
- Implement and review internal controls, perform internal audits, and ensure compliance with regulations and financing agreements.
Requirements
- Bachelor's degree in Finance, Accounting or Audit; a Master's degree is 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.
- Highly accurate, analytical and detail-oriented.
- Strong communication skills and comfortable 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.
- Strong affinity with systems, data and structured reporting.
- Ensure compliance with financing agreements and with regulations applicable to a company listed on Euronext Growth Oslo.
- Coordinate the annual audit with KPMG and manage all audit deliverables, documentation and technical discussions.
- Lead the preparation and coordination of the IFRS Annual Report.
- Manage the month-end consolidation process and contribute to a timely and accurate management and financial reporting.
- Maintain, review and improve reporting schedules, reconciliations and accounting governance.
- Act as the internal IFRS specialist for complex accounting topics including IFRS 2, IFRS 9, IFRS 16 and valuation-related topics.
- Prepare and maintain technical accounting memos and review IFRS disclosures to ensure alignment with standards and audit expectations.
- Prepare covenant calculations, compliance certificates and lender reporting under financing agreements, ensuring all reporting deadlines and documentation requirements are met.
- Work closely with the CFO and external advisors on covenant interpretation, documentation and reporting.
- Document financial processes and reporting flows to ensure continuity and smooth handovers.
- Implement financial procedures and ensure they are properly embedded through training and internal reviews.
- Perform small-scale internal audits and control assessments.
- Ensure full compliance with financing agreements and applicable regulations for a listed company.
- Be available from early 2026 and able to play a key role in a critical reporting and audit cycle.
Benefits & Perks
Compensation/salary range not specified
Work schedule not specified
Work environment perks not specified
Opportunity to work closely with CFO and external advisors
Involvement in key financial reporting and audit processes
Potential for professional qualification development (CPA, RA, ACCA, CMA)
Ready to Apply?
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