Controller/Buchhalter providing operational support in finance and accounting for clients. Responsibilities include managing budgets, financial reporting, and optimizing processes.
About the role
- Financial Controller overseeing financial reporting and coordination of annual audits with KPMG. Collaborating with teams on disclosures and ensuring compliance with regulations in the Netherlands.
Responsibilities
- Coordinate the annual audit with KPMG and manage all audit deliverables, documentation and technical discussions.
- Ensure timely and complete responses to audit requests and resolve outstanding issues efficiently.
- Collaborate with internal teams (HR, Operations, Sustainability, Legal and Tax) to ensure complete and accurate disclosures.
- 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.
- Deliver high-quality group and entity-level consolidations.
- Maintain, review and improve reporting schedules, reconciliations and accounting governance.
- Provide business insights on financial items (cashflow, working capital, financing…)
- Act as the internal IFRS specialist for complex accounting topics.
- Prepare and maintain technical accounting memos (including IFRS 2, IFRS 9, IFRS 16 and valuation-related topics).
- Review IFRS disclosures and ensure alignment with standards and audit expectations.
- Prepare covenant calculations, compliance certificates and lender reporting under financing agreements.
- Ensure all reporting deadlines and documentation requirements are met.
- Work closely with the CFO and external advisors on covenant interpretation, documentation and reporting.
- Work with Caseware, Exact Online and the consolidation database.
- Document financial processes and reporting flows to ensure continuity and smooth handovers.
- Actively contribute to improving financial systems, reporting quality and efficiency.
- Implement financial procedures and ensure they are properly embedded through training and internal reviews.
- Perform small-scale internal audits and control assessments.
- Ensure compliance with financing agreements and with regulations applicable to a company listed on Euronext Growth Oslo.
Requirements
- Bachelor’s degree in Finance, Accounting or Audit (Master’s degree is a plus).
- 5–7 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.
- Strong affinity with systems, data and structured reporting.
Benefits
- N/A
Job title
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