Planning & Control Analyst

Posted 5 Days Ago
Be an Early Applicant
Alcobendas, Madrid, Comunidad de Madrid
Mid level
Fintech • Payments • Financial Services
The Role
The Planning & Control Analyst will support month-end closing, income statements, and expenses in the Planning & Control area. Responsibilities include collaborating with the team, performing closing activities, ensuring the accuracy of reports, and conducting discrepancy analysis while maintaining organization and planning skills.
Summary Generated by Built In

In Nationale Nederlanden, the person is the one that makes the professional. Following the company’s strategy, we want to reinforce our structure within our main offices located in Alcobendas, with an hybrid, flexible, and conciliatory work environment.

On this occasion, we offer a temporary vacancy of Planning & Control Analyst in the Planning&Control area. We provide you with the following information:

What is the purpose/mission of the position?

As a Planning and Control Analyst, your main role will be to support the department in their daily activities related with month-end closing, income statements and expenses.

What are the tasks that you’ll perform?

  • Cooperate and collaborate with the team in the performance of the different tasks.
  • Show a high learning and adaptation capacity.
  • Perform the required processes for the closing activities, such as monthly/yearly countable closing, income statements and expenses.
  • Elaborate the designated periodical reporting's.
  • Ensure the reliability of the results reflected in the documents.
  • Conduct the necessary analysis in order to fix possible discrepancies.
  • Strong attention to detail to guarantee the quality of the results.
  • Demonstrate high organization and planning skills in order to achieve the established goals and deadlines

What are we looking for?

  • Bachelor Degree in Business Administration / Actuarial Science
  • + 3 years experience in similar roles
  • Experience in Controlling and Reporting preferably in an insurance company (mainly in Life).
  • Valuable knowledge and experience with Solvency II and IFRS17.
  • Proficiency in MS Office (Excel, Access, PowerPoint, Word).
  • SQL/ VBA Programming & Power BI knowledge (valuable).
  • Fluent in English (writing and communication)

What do we offer?

As part of our Employee Experience, we offer you a range of competitive benefits that are available to you in order to improve the physical, mental, and professional wellbeing of our workers. Among the benefits are:

  • We work with a hybrid model.

  • Starting financial aid so you can equip your workspace at home

  • Allowance and telework subventions

  • Flexible working hours and 3 months of intensive working hours in summer so you can fully take advantage of your time

  • We hire a life insurance and a pension plan for all our employees

  • We have a free parking lot for cars, motorbikes, electric cars with chargers, and bikes.

  • Get to know our flexible retribution facilities such as transport card, nursery checks, health insurance with Sanitas, trainings…

  • We care about people. That is why we are involved in society by facilitating volunteer actions and time to all our employees.

  • We care about your wellbeing. We have a Wellness Program available: psychologist, leisure discounts…

  • We are digital and we love technology. Also, every team works under agile methodology.

  • If we haven’t convinced you yet…don’t take our word but the Top Employer. We are the 7th best company to work for in Spain!

If you think that your profile can fit with us and you like who we are, do not hesitate to sign in to our offers. We are waiting for you!

In Nationale-Nederlanden we are committed with diversity. We are proud to be an inclusive organization and we offer equal opportunities, regardless of race, cultural background, gender, gender identity, religion, national origin, age, disability, marital status, and sexual orientation. One of our core values is taking care of our employees so they can give their best within a respectful environment.

Top Skills

Power BI
SQL
VBA
The Company
Zuid-Holland
21,409 Employees
On-site Workplace

What We Do

NN Group is an international financial services company, active in 11 countries, with a strong presence in a number of European countries and Japan. Our roots lie in the Netherlands, with a rich history of more than 175 years.

With our 16,000 employees, NN Group provides retirement services, pensions, insurance, banking and investments to approximately 19 million customers. NN Group includes Nationale-Nederlanden, NN, ABN AMRO Insurance, Movir, AZL, BeFrank, OHRA and Woonnu.

NN Group opened for trading on 2 July 2014 on Euronext Amsterdam under the symbol ‘NN’ after its initial public offering (IPO).

For more than 175 years, our company has merged, grown and changed, but the core of who we are has remained the same. At NN Group, we put our resources, expertise, and networks to use for the well-being of our customers, the advancement of our communities, the preservation of our planet, and for the promotion of a stable, inclusive, and sustainable economy.

Our purpose is to help people care for what matters most to them. Because what matters to them matters to us.

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