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Specialist Finance Control - NN Group

Locatie: The Hague
You are mainly responsible for the maintenance of the FRR and DQ frameworks, policies and guidance, and communication to all stakeholders and for the coordination of the FRR activities within NN Group.

Job description
The Finance Control team of Group Finance & Reporting/ Financial Accounting & Reporting is responsible for the internal control framework for NN Group’s Annual Accounts. The objective of this Financial Reporting Risk (FRR) framework is to ensure that no material errors occur in NN Group’s Annual Accounts and provides the support for the In Control Statement in NN Group’s Annual Report. In addition, the team is responsible for the NN Group Solvency 2 Data Quality (DQ) framework and for managing the relation with and independence of the external auditor.

In this context, the Finance Control team performs the following activities:

  • Maintenance of the FRR and DQ frameworks, policies and guidance, and communication to all stakeholders
  • Coordination of the FRR activities within NN Group, including monitoring progress of implementation and execution
  • Support, guide and challenge the business units with the implementation of the FRR and DQ approaches
  • Organising the evaluation of findings at Group level, and reporting on outcomes to the Management Board
  • Maintenance and execution of auditors' independence policy and process
  • Coordination of and reporting on auditors' fees 

Your experience and skills

  • Academic Master’s degree in Finance or Financial risk management, or similar degree
  • Relevant experience in the Financial sector (minimum 5 years)
  • Relevant experience in financial control, audit and/or operational risk management
  • Proven familiarity with and interest in internal control over financial reporting

Your competencies

  • Strong analytical and communication skills
  • Hands on, can do attitude
  • Results oriented, critical, precise, attention to detail
  • Assertive and critical mind, pragmatic and emphatic in advice
  • Good planning skills with a focus on execution
  • Fluent in English (verbal and written)
The Hague

Information and application:


Please send your application for Specialist Finance Control at NN Group in The Hague including your CV via our website.

Please apply online via the link to ensure a smooth procedure. Note that applications via e-mail will not be considered.

Third party applications are not accepted.

Job code:


Job posted

27 februari 2018
Apply Now

More information:

For more information regarding the role and/or selection procedure

Hugo van Zelm van Eldik
Recruiter Group Staff Insurance
t. +31 (0)70 513 80 67
m. + 31 (0)6 22 20 44 84


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Argonweg 14
1362 AA Almere

Postbus 60184
1320 AE Almere

Tel: 036 - 7440 136

KvK 32090652
ING Bank NL91INGB065.42.67.456
BTW NL.8106.57.041.B01

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