Financial Controller

Storio group

. Lead month-end and year-end close activities for all Dutch entities, ensuring compliance with Group Accounting Policies and IFRS .

Posted 10/29/2026full-timeLondon • United KingdomMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates extensive expertise in IFRS and Dutch statutory reporting, with a strong focus on month-end close activities, balance sheet reconciliations, and financial integrity. Proven ability to lead audit engagements and partner with cross-functional teams to ensure compliance and optimize financial processes.

Highest-signal resume keywords

IFRS ComplianceMonth-End Close ManagementOracle Fusion ERPProfessional Accounting CredentialDutch Statutory Reporting

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Balance Sheet ReconciliationInventory ValuationFixed Asset AccountingAccruals ManagementFinancial ReportingTechnical Accounting GuidanceAudit Engagement ManagementCash Flow AnalysisProcess AutomationDepreciation Assessment

Soft Skills

Clear CommunicationStakeholder EngagementProblem SolvingLeadership

Tools & Technologies

OracleMicrosoft Excel

Certifications & Qualifications

ACAACCACPACIMA

Industry Keywords

Financial IntegrityInternal ControlsStatutory ComplianceCorporate ReportingAudit Readiness

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Lead month-end and year-end close activities for all Dutch entities, ensuring compliance with Group Accounting Policies and IFRS
Review and approve balance sheet reconciliations, journal entries, and bank reconciliations, resolving significant variances
Oversee inventory valuation, costing, reserves, physical counts, and cycle count reconciliations
Manage accruals, prepayments, deferred revenue, and fixed asset accounting, including depreciation, impairment reviews, and capital expenditure assessments
Provide technical accounting guidance on complex transactions and translate Group Accounting Policies into local statutory and tax treatments
Direct external audit engagements for Dutch entities
Partner with Tax and Treasury on statutory compliance, corporate reporting, and weekly cash flow data
Guide accounts payable and receivable workflows with the Accounting Service Centre
Safeguard financial integrity through robust internal controls and audit readiness
Identify balance sheet risks and accounting challenges in advance
Redesign and automate the Dutch month-end close workflow in Oracle
Partner with FP&A and operational leaders on forecasting, capital allocation, and commercial decision-making
Establish Dutch accounting treatments for centralized European reporting teams
Champion finance process automation

Requirements

What you’ll need

Substantial progressive accounting experience, ideally starting in a major audit practice and advancing through a multinational corporate environment
Deep practical knowledge of IFRS and Dutch statutory reporting standards
Hands-on experience managing end-to-end month-close cycles, balance sheet reconciliations, inventory valuation, and fixed assets
Working background with enterprise ERP platforms, ideally Oracle Fusion
Advanced Microsoft Excel capabilities
Clear communication skills with a proven track record of explaining complex accounting requirements to non-finance stakeholders
A professional accounting credential such as ACA, ACCA, CPA, or CIMA
A formal academic degree in Accounting, Finance, or a related field
Professional working proficiency in the Dutch language
Legal right to work in the position's country without requiring sponsorship

Benefits

Comp & perks

Equal opportunity employer
Inclusive environment
Reasonable adjustments during interviews
Permanent employment