Accounting & Finance Associate - Accounting
2 weken geleden
We are looking for an experienced Interim Financial Controller to support our Finance team during a critical period: the FY2025 year-end closing, the preparation of the IFRS Annual Report, and the first external audit with our new auditor KPMG . Are you a strong finance professional with IFRS expertise, audit experience, and a hands-on approach? As Interim Financial Controller, you are the driving force behind the year-end process and the full audit cycle. You also safeguard a smooth month-end close, high-quality consolidation and reliable financial reporting towards lenders.
Annual Report & Audit (primary focus)
Coordinate the audit with KPMG and manage all deliverables, documentation and technical discussions.
Ensure timely and complete responses to audit requests and resolve outstanding points.
Collaborate with internal teams (HR, operations, sustainability, legal, tax) to ensure complete and accurate disclosures.
Financial Reporting & Consolidation
Maintain and improve reporting schedules, reconciliations and accounting governance.
IFRS & Technical Accounting
Act as the internal IFRS specialist for complex accounting matters.
Review IFRS disclosures and ensure alignment with standards and audit expectations.
Financing Reporting
Prepare covenant calculations, certificates and lender reporting under financing agreements.
Work with Caseware, Exact Online and the consolidation database.
Bachelor’s degree in Finance, Accounting or Audit (Master’s is a plus).
At least 5–7 years of relevant experience in financial control, IFRS reporting, audit or technical accounting.
Experience With Caseware And Exact Online Is Required.
Experience managing or performing external audits (preferably with a Big Four firm).
Audit successfully completed and signed by KPMG
Accurate and timely financing compliance reporting
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. If you would like more information about how your data is processed, please contact us.
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