Financial Controller – Group Reporting & Compliance

TOPdesk; Delft; On-site; EUR 85,000 - 110,000; Full time

Job summary

TOPdesk in Delft is seeking a senior financial professional to lead group consolidations, reporting, and policy governance across international entities. You will partner with FP&A and cross-functional teams to ensure accurate, compliant financial statements.

You will drive internal controls, ERP optimization (Netsuite) and global close governance, reporting to the VP Global Controller, and support statutory and tax filings for multiple jurisdictions.

Responsibilities

• Prepare consolidated financial statements in a multicurrency environment.
• Partner cross-functionally to ensure end-to-end financial accuracy.
• Oversee internal and external reporting, including lender reporting packages and coordination with FP&A.
• Support statutory and tax filing requirements across international entities.
• Manage the audit process and prepare audited financial statements and PBC documentation.
• Lead the internal control framework and promote standardization and automation in accounting operations.
• Develop global accounting policies and oversee global close governance.
• Assist with Netsuite ERP implementation and optimization and other financial systems.
• Report directly to and partner with the VP Global Controller.

Tools

Netsuite ERP

Job description

What you'll do

Financial Consolidations & Reporting

• Preparing consolidated financial statements in a multicurrency environment.
• Partnering cross-functionally to ensure end-to-end financial accuracy.
• Overseeing internal and external reporting, including preparation of lender reporting packages and coordination with FP&A.
• Supporting statutory and tax filing requirements across international entities.

External Audit Management

• Managing the audit process, including preparing audited financial statements and PBC documentation.
• Ensuring Audit readiness and serving as the primary contact for auditors.

Policy, Process & Controls

• Leading the implementation and management of the internal control framework.
• Promoting standardization and automation within accounting operations.
• Developing global accounting policies and procedures and overseeing global close governance.
• Assisting with the implementation and optimization of Netsuite ERP and other financial systems.

In this role, you will report directly to and partner up with the VP Global Controller.