Vacatures in Burgh-Haamstede

We are looking for an experienced Financial Controller to strengthen our Finance team. Are you a solid finance professional with strong IFRS knowledge, audit experience, and a hands‑on mindset? Do you enjoy working close to the business and having a tangible impact on decision‑making? Then we would like to hear from you.

The Role

As Financial Controller, you are a key guardian of the integrity, quality and reliability of our financial reporting. You are responsible for the month‑end and year‑end close, group consolidation, and the full audit cycle. You ensure that our financial statements and Annual Report are accurate, timely and fully IFRS‑compliant, and that reporting towards lenders and other stakeholders is robust and dependable.

This role goes beyond pure compliance. You work closely with the CFO, Finance Operations, and the wider business to translate financial data into insight, support financing compliance, and help improve processes and systems. Your work directly supports business decisions, financing discussions and the company’s credibility as a listed company.

What You Will Do Annual Report & Audit

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.

Financial Reporting & Consolidation

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 (cash flow, working capital, financing …)

IFRS & Technical Accounting

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.

Financing & Lender Reporting

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.

Systems & Process Improvement

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.

Audit, Control & Compliance

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.

What You Bring

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.

Your Competencies

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 prioritise effectively and perform under pressure during peak reporting periods.

Business‑minded, curious, and motivated to understand operations and drivers behind the numbers.

What Success Looks Like

• IFRS Annual Report delivered on time and without major audit issues
• Audit successfully completed and signed off by KPMG
• Accurate and timely financing and covenant reporting
• Consistent, reliable and timely month‑end close
• Strong and well‑embedded internal controls
• Full compliance with financing agreements
• Compliance with Euronext Growth rules and other applicable regulations

Interested?

Are you available from early 2026 and ready to play a key role in a critical reporting and audit cycle, while having real business impact in a dynamic environment?

We would be happy to discuss this opportunity with you.

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