The Kingfish Company

Controller

• Coordinate the annual audit with KPMG and manage all audit deliverables, documentation and technical discussions.
• Ensure timely and complete responses to audit requests and resolve outstanding issues efficiently.
• Collaborate with internal teams (HR, Operations, Sustainability, Legal and Tax) to ensure complete and accurate disclosures.
• Lead the preparation and coordination of the IFRS Annual Report.
• Manage the month-end consolidation process and contribute to a timely and accurate management and financial reporting.
• Deliver high-quality group and entity-level consolidations.
• Maintain, review and improve reporting schedules, reconciliations and accounting governance.
• Provide business insights on financial items (cashflow, working capital, financing…)
• Act as the internal IFRS specialist for complex accounting topics.
• Prepare and maintain technical accounting memos (including IFRS 2, IFRS 9, IFRS 16 and valuation-related topics).
• Review IFRS disclosures and ensure alignment with standards and audit expectations.
• Prepare covenant calculations, compliance certificates and lender reporting under financing agreements.
• Ensure all reporting deadlines and documentation requirements are met.
• Work closely with the CFO and external advisors on covenant interpretation, documentation and reporting.
• Work with Caseware, Exact Online and the consolidation database.
• Document financial processes and reporting flows to ensure continuity and smooth handovers.
• Actively contribute to improving financial systems, reporting quality and efficiency.
• Implement financial procedures and ensure they are properly embedded through training and internal reviews.
• Perform small-scale internal audits and control assessments.
• Ensure compliance with financing agreements and with regulations applicable to a company listed on Euronext Growth Oslo.

Financial Controller