(Interim) Financial Controller

Join Our Finance Team as an Interim Financial Controller

Start: January 2026 | Duration: 3–6 months | Location: Kats (hybrid, 3 days onsite)

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? Then we would like to hear from you.

The Role

As Interim Financial Controller, you are the driving force behind the year-end process and the full audit cycle. You ensure a timely, accurate and IFRS-compliant delivery of the 2025 Annual Report and act as the main point of contact for KPMG. You also safeguard a smooth month-end close, high-quality consolidation and reliable financial reporting towards lenders.

What You Will Do

• Annual Report & Audit (primary focus)
  • Lead the preparation of the IFRS Annual Report for FY2025.
  • 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
  • Lead the month-end closing process and ensure timely management reporting.
  • Deliver accurate group and entity-level consolidation.
  • Maintain and improve reporting schedules, reconciliations and accounting governance.
• IFRS & Technical Accounting
  • Act as the internal IFRS specialist for complex accounting matters.
  • Prepare and maintain technical memos (including IFRS 2, IFRS 9, IFRS 16 and valuation topics).
  • Review IFRS disclosures and ensure alignment with standards and audit expectations.
• Financing Reporting
  • Prepare covenant calculations, certificates and lender reporting under financing agreements.
  • Ensure all deadlines and documentation requirements are met.
  • Work closely with the CFO and external advisors on covenant interpretation and documentation.
• Systems & Process Improvement
  • Work with Caseware, Exact Online and the consolidation database.
  • Document processes and reporting flows to ensure smooth handover and continuity.

What You Bring

• 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.
• Strong IFRS knowledge and proven consolidation experience.
• Experience with Caseware and Exact Online is required.
• Experience managing or performing external audits (preferably with a Big Four firm).
• Professional certifications such as CPA, RA, ACCA or CMA are a plus.

Your Competencies

• Highly accurate, analytical and detail-oriented.
• Strong communication skills and comfortable working with external stakeholders.
• Hands-on, autonomous and reliable under pressure.
• Able to prioritise effectively during peak periods.

What Success Looks Like

• ✔ IFRS Annual Report 2025 delivered on time
• ✔ Audit successfully completed and signed by KPMG
• ✔ Accurate and timely financing compliance reporting
• ✔ Consistent and timely month-end closing

Interested?

Are you available from January 2026 and ready to contribute to a successful year-end in a dynamic environment? We would be happy to discuss this assignment with you.

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. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.