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.