With a turnover of 6,503 million euros and a donation of over 200 million euros to sports and charities, Nederlandse Loterij achieved results to be proud of in 2024. Behind these results lies more than just financial strength. Within the Finance and Audit departments, everything is about trust, precision and forward thinking.
Many people know that our organisation is the largest, reliable provider of games of chance in the Netherlands. What not everyone knows is that we contribute financially to 18 charities and to Dutch sports. Within Finance, we help make this possible by protecting and further strengthening our earning power. The customer plays the leading role in this. To ensure that the customer receives the best service, we strive for a flawless financial organisation and operate within the frameworks given to us. Audit independently checks whether we comply with the rules and helps us to improve, so that we can continue to work reliably.
More than 80 professionals work within Finance and Audit, divided into nine specialised teams. By giving each team its own expertise and responsibility, we contribute to a future-proof organisation.
We work closely with colleagues from across the organisation and have short lines of communication with the business. Whether it’s data analysis, risk management or the draws of our games, each team contributes to reliable figures and responsible growth.
There is an open and collegial atmosphere within Finance and Audit. We care about each other and are critical of each other’s work. From a sporting challenge in the gym to a team outing at the bouldering wall, collaboration is in our DNA.
This team helps us to better understand the complex environment in which we operate. By analysing data, identifying trends and providing predictive insights, they strengthen decision-making at all levels. In this way, we ensure that we use data and technology more intelligently every day.
Our colleagues in Business & Financial Control monitor progress towards our objectives and enable timely adjustments. Financial Control provides reliable figures and insight into the organisation’s financial position. Together, they form the conscience of the business. Critical, analytical and always with an eye for improvement.
Game Management is responsible for the daily draws of our lottery games, from the Staatsloterij to Lotto, Miljoenenspel and Lucky Day. All draws take place under the supervision of a notary, who oversees the certification of the draw machines and balls and the correct and transparent execution of the draw.
The risk team helps us to identify risks and deal with them effectively. In this way, they ensure that we make smart and safe choices.
This team ensures that all financial processes run smoothly, from credit control to direct debits. A small team with a great sense of responsibility: here, it’s all about having the right euro in the right place at the right time.
They implement our gambling policy and ensure that we comply with all laws and regulations. Thanks to their efforts, we prevent fraud and reputational risks. Together with their colleagues, they combine professional knowledge with enjoyment of their work and an open culture in which learning and trust are central.
Procurement & Facility ensures that, as a network organisation, we work with strategic partners that fit our vision and values. From supplier selection to contract management, the team creates value for all parties involved and keeps the organisation moving, both literally and figuratively.
Here, we assess whether processes are properly organised and whether we comply with laws and regulations. As an Auditor, you conduct audits on various topics, from drawing processes to payments. You speak to colleagues at all levels, from IT to management.
The security team monitors the digital and physical security of the Dutch Lottery. They actively work to prevent incidents and protect our systems and data.
Finance sets the financial frameworks, gives insight into performance and supports decisions with data. In this way, we help the organisation move forward, stimulate entrepreneurship and monitor risks. Audit works independently to keeps us on our toes. Together, we ensure that every euro ends up in the right place. Transparent, responsible and with an eye to the future.
Nederlandse Loterij is the reliable games of chance organisation in the Netherlands. We have seven strong brands, making us the market leader. Our profits? We donate them to society, sports associations and charities. This way, we contribute to a happy, healthy and sporty Netherlands.
Want to join us? Working together, winning together.
All the unique talents of our colleagues come together in various teams. In this way, we work together on a happy, healthy and sporty Netherlands.
Want to know who’s on your team?
Uncategorized 
Finance & Audit