As an Expense Controllor it is your job to ensure a proper Management Control Cycle of Expenses, Budget, Quarterly and Monthly Reporting. You will be involved as well in Corporate Center Projects and related project reporting.
You analyze, report and monitor the corporate center expenses by cost center and project code and support budget holders in budgeting and forecasting of their cost centers and/or specific projects.
You provide variance analysis and explanation to management on a quarterly basis reparation of the quarterly Corporate Center charges to the country units and provide details when needed
Furthermore you perform a reliable monthly book close
About the department
The department Holding, Treasury & Tax Control (HT&TC) is part of Group Finance. The primary objective of Group Finance is to provide the Executive Board, Management Board and Supervisory Board with meaningful (non-) financial information (e.g. capital, income, balance sheet, sales etc) to support the board’s decision making process and reporting of external disclosures like quarterly press releases and the annual report.
As Expense Controller you have an analytical mind and are able to convince others when needed. In addition, you are good at establishing valuable partnerships and inspire confidence. Moreover, you have the following qualifications:
- University degree in Finance, economics or accountancy/controlling,
- At least 5 years of experience
- Good knowledge of English language
- Experienced Excel-user
- Preferable knowledge of reporting tools
AanbodWhat we offer
Aegon aims to be an employer of choice in the financial services industry. As a global company, we offer excellent terms of employment, a very diverse and inspiring work environment, and development opportunities. Moreover we offer:
- A gross monthly salary of €3.500 - €6.000 based on 40 hours a week.
- A monthly flexbudget of 16.7% of your monthly salary.
- A good work/life balance including a minimum of 25 vacation days
- A commuting allowance
- An excellent pension plan and discounts on Aegon products
Are you interested in joining our Group Finance department in The Hague? We look forward to receiving your resume and motivation letter. An online assessment will be part of the process. For more information about the application process, you can contact Suzanne van Calsteren, Talent Acquisition Manager at firstname.lastname@example.org or Hiring Manager Hessel Kersting at 0031 6 204 17307