Controller Business Insights

Job title:

Controller Business Insights

Company:

Schiphol Group

Job description

Nice to know (you)

• The Financial Planning & Analysis (FP&A) team is looking for a Business Insights Controller dedicated to the Commercial Business Unit, which is a critical value creation business for the Group. We are looking for a finance professional who can make an important contribution to professionalizing the financial planning and analysis processes within Schiphol, by incorporating and recognizing the value of modern FP&A and digital initiatives in our business financial planning and performance cycle.
• In your role as Business Insights Controller, you are a member of the operating units finance team as well as functionally belong to Financial Planning & Analysis team, within Finance.
• From travelers to employees, we believe it is very important that everyone feels safe, valued and welcome at Schiphol.

Connecting your worldAs a controller Business Insights you are responsible for providing FP&A leadership to the Commercial operating units. This shall be demonstrated by acting as a finance challenger and sparring partner to the functional team members, as well as acting as an FP&A function ambassador within the finance team and in the businesses. How you achieve results in this? That’s up to you. We trust in the way you can distinguish between main and secondary issues and make connections. You put your talents to work at:

• Acting as a sparring partner and challenger to the Commercial Business Controllers and functional leaders.
• Providing financial leadership for the Commercial Business Units through delivering standard and ad-hoc reports, analysis and insight and improving and executing the financial core processes to guarantee a reliable FP&A function within Commercial Business area.
• In the lead in coordinating the actual reporting and analysis as well as planning process (Latest Estimate, Budget and multi-year plans) regarding Commercial Business activities development.
• Perform analysis that provide insight into current and future opportunities and risks, key financial and business KPI’s as well as departmental cost developments.

In this role, you actively contribute to the Finance Business Partnering activities developments across Commercial organizational units and provide added value to the development of the FP&A function. In addition to the skills of financial controller/analyst, you also have additional knowledge of financial process, business and performance processes, affinity with data management, analytics and dashboarding. This is to continuously improve business and functional processes within FP&A area (making them efficient and effective) and to correctly translate the business finance demand into solutions that the FP&A team can provide.Schiphol’s financial function is developing into a Trusted Advisor and Digital Finance organization. Our finance operating model is built around three core areas of responsibility; Be a Navigator, Create Insights and Ensure Compliance.The FP&A team is responsible for making analyses, translating business specific data and information to be used for broader organizational purposes and providing (actionable) insights. We are the point of contact for insights questions where financial and non-financial information come together for all organizational units (Aviation and non-Aviation).You’ve got thisSchiphol connects your world. With the best people, we make travel safe and responsible. You contribute to this with with your unique talents, such as connecting people to achieve the ultimate result. Also, you are the talent who analyses and double-checks your work (and if necessary that of others) in detail. In addition, for this position you have:

• At least 5-7 years of relevant work experience.
• Academic thinking and working level (professional certifications such as RC/CIMA/CMA is a plus).
• Recognizing the importance of the key stakeholders and ability to create the connection on the virtue of FP&A and Business (Finance) in a form understandable to all stakeholders involved.
• Knowledge of and affinity with data management systems, analytics and dashboarding.
• Fluent in Dutch and English.
• Experience with Onestream, Power BI is a plus.

You get this

• € 5432 to € 7535 gross per month (Schaal 13).
• A 13th month (year-end bonus).
• Participation in the ABP pension fund.
• The possibility to work 4 x 9 hours in a 36-hour work week.

These are just some of our terms of employment that come with this position (based on a 36-hour work week). Schiphol Group has even more to offer you. For the complete overview of all terms and conditions of employment, please visit#LI-ALL1About the TeamRoyal Schiphol Group’s Finance department takes care of company finances, capital investments and the risks that go along with that. Together with 132 colleagues we make financial reports and give advice regarding legislation and regulations. We ensure proper financial administration and give management and the organisation insight into the process.Choose your destinationWhat are your talents? What dreams do you have? What is your story? We are curious about you and invite you to apply. You can apply by sharing your motivation and resume with us via the application button below.

• Do you have questions about the application process? Contact Bart Koekman, Recruitment Business Partner, by sending a message to bart.koekman@schiphol.nl
• An assessment will be part of the application proces.
• For more information about applying at Schiphol Group:

. * For the safety of our passengers and colleagues, a security screening (Certificate of Conduct) is always part of the recruitment process.About Schiphol GroupWith 3,000 proud colleagues, we go the extra mile to connect the Netherlands with the rest of the world in the best possible way. Innovation, safety and cooperation are at the forefront. Together we give more meaning to travel and contribute to the economy and society. For more than 100 years. In the Netherlands and beyond. By the way, did you know that:… Schiphol Group owns and operates Amsterdam Airport Schiphol, Rotterdam The Hague Airport and Lelystad Airport? We also have a majority stake in Eindhoven Airport.
… you can fly to 297 direct destinations from Schiphol Airport?
… as a Business Insights Controller will be joining the business area Finance?

Expected salary

€5432 – 7535 per month

Location

Schiphol, Noord-Holland

Job date

Thu, 13 Feb 2025 08:16:34 GMT

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