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Principal Financial Analyst
Voor Aegon in Den Haag is Harvey Nash op zoek naar een Principal Financial Analyst.
Start: z.s.m.
Duur: 3 maanden, met optie op verlenging
Inzet: 40 uur per week
Purpose of the temporary job
Within this role you are expected to:
Support the business and control cycle in order to enable the creation of management information reports for Aegon Cappital (including MBR/QBR, B/MTP and forecasting);
Support pricing for new and existing products at Aegon Cappital;
Review and support product development in a multidisciplinary project context;
Analysis of profitability of individual products and portfolios and define actions to improve;
Assist team members within the Aegon Cappital Finance team;
Perform ad hoc financial analysis;
Additional task in addition to the work for Aegon Cappital:
Support with the financials of a strategic project on Retirement at Aegon NL involving all Aegon NL and Group entities which are active in the Dutch Retirement market. Build business cases, oversee the financials through the value chain, etc.
Know-how
University degree in Econometrics, Mathematics or similar studies.
10+ years of relevant work experience within a financial institution or financial consultancy
You are a positive and pro-active team player, analytical and results driven
You have proven experience in actuarial and business modelling
You are able to interlink various financials metrics to drive value
Excellent communication skills: providing information, listening, and most importantly, convincing
Proficient in English, both in writing and verbally
Excellent Excel and Powerpoint skills.
Candidate Traits:
Strong analytical skills
Team worker with good communication skills
Accurate and detail oriented worker
Curious yet practical – problem solver
Able to work within tight deadlines
Feels comfortable in changing environment
Strong commitment
Description department
The department Finance Aegon Cappital is part of Aegon Cappital, the PPI of Aegon Nederland. The primary objectives of Finance Aegon Cappital are:
- to provide the Management Board, Management Team and Supervisory Board of Aegon Cappital with meaningful financial and non financial information;
- external financial reporting to all stakeholders (a.o. Aegon NL, DNB, AFM) while maintain a highly efficient and effective reporting platform (for external and internal financial data) with high quality internal control procedures;
- performance monitoring, cost control and ad hoc analysis of activities of Aegon Cappital;
- drive business value by pricing and financial support on strategic projects;
This entails delivering strong monthly and quarterly management reporting including budgeting and forecasting processes that support and promote a continuous improvement measurement process and culture. The departments will also be part of the approval process for new strategic initiatives within their legal entity scope and will monitor the execution of these initiatives (e.g. M&A, Business Cases, Monitoring Business Plans, Improvement Initiatives).
Finance Aegon Cappital is accountable for financial management information and all relevant financial metrics. The key objectives of this team are:
- Driving the financial planning process leading up to a B/MTP taking into account Risk Appetite, Financial targets and (Market) Opportunities
- Result tracking and forecasting including measurement and forecasting of financial performance in all relevant metrics / KPI's (IFRS, SII, Economic Framework). The Finance team will be accountable for key deliverables like the Monthly and Quarterly Business Review.
- Pricing and value new business
- Entity business control and cost control
- Support Strategic projects
- Capital planning
Finance Aegon Cappital will closely work with all teams within Aegon Cappital (Board Office, Service Team, Sales/Marketing, etc.) and Finance NL (FP&A NL, Financial Reporting & Operations, Balance Sheet Management, etc.).
Next to the Chief Finance & Risk Officer of Aegon Cappital the Finance Aegon Cappital team consists of a team lead, a pricing owner, a Financial Analyst and a business controller.
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