Financial Controller

What will you do?

Key Result Areas

1. Financial closing & reporting The financial controller manages and safeguards the reliable and timely financial closing and reporting (‘financial accounting’). Part of this is the reporting of the financial statements (balance sheet, profit & loss) both internally and externally (KLM Corporate Control) while adhering to strict deadlines.

2. Internal control and accounting procedures You are overall responsible for the adherence to the accounting principles set by KLM N.V. Develop, implement, and maintain financial procedures and internal controls in line with accounting principles and external guidelines.

3. Financial consolidation Cygnific Group You are responsible for the set up and maintaining of the planning and control cycle and in concert prepare annual reporting. You are the leader of projects within the financial controlling domain, such as setting up financial consolidation functionality for CYGNIFIC GROUP.

4. Salary administration The financial controller manages and executes the internal controls over the salary administration and settlement of the payment obligations towards the employees according to the Cygnific labour conditions (ABCygnific guide) and remuneration policy, within the boundaries of the Dutch fiscal and social legislation against the most favourable conditions.

5. Tax You will be overall responsible for all tax related items related to the Cygnific operation, including the relationship with AF & KLM corporate Tax Department.

6. Sales and purchase contract management You are responsible for safeguarding that the sales and purchasing contracting processes are executed according to agreed standards and policies.

7. Continuous improvement Signalling and taking action upon malfunctions in processes and procedures and propose improvements.

Where do you land?

Cygnific is a proud subsidiary of KLM. And guess what? We also have high ambitions ourselves. Our customer service heroes from over 30 different countries are ready to make a lasting impression through teamwork and dedication. In 10+ different languages ​​they offer 24/7 service with a smile to passengers and customers of KLM, and various brands such as Sunweb and Rituals. We do this via email, telephone, live chat, social media and WhatsApp. Not only in the Netherlands, but our wings also spread to England, the Philippines and Curaçao. At Cygnific you are part of an international team of cheerful, passionate and ambitious Cygnificans. We cultivate and nurture our culture and help colleagues and customers move forward. We value uniqueness and the trust and respect we have for each other. Cygnificans are committed to getting any job done, but they also love to have fun along the way.

During the busy period last year I helped in the operation. The passion and knowledge of colleagues there is really nice to see! Finance