Manager Integrated Planning and Performance Management

4 dagen geleden

NoordHolland, Nederland Schiphol Group Voltijd
Nice to know (you)
  • Royal Schiphol Group is a state owned company that owns and operates airports in the Netherlands including flagship airport Schiphol in Amsterdam as well as four regional airports in Eindhoven, Rotterdam dan Haag, Lelystad and Maastricht. Next to the core Aviation business company runs Commercial and Real Estate activities and serves around 80 million of passengers every year. In addition, Royal Schiphol Group invests and develops foreign aviation activities, including airports and business partnerships around the globe.
  • The role of the Manager Integrated Planning and Performance Management (Manager IPPM) covers Royal Schiphol Group wide planning, forecasting and performance management responsibilities which create the core for the professional business finance function. It is critical to steer the company overall financial performance towards the optimal financial results, both short and long term. It is pivotal to challenge the business performance trajectory, past and future, in the context of the overall Royal Schiphol Group financial results. It is critical to financially manage the complexity of the business which is unique in several aspects.
  • We contribute to the economy. We do this with consideration for the people living in the area and the environment.
Connecting your world

As a Manager IPPM you are being in the lead of companywide planning, forecasting and performance management activities. 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:

  • Ensures Royal Schiphol Group wide planning and performance cycle resulting in sound financial plans and results being delivered to the shareholders.
  • Independently creates long range financial planning models and orchestrate planning activities based on key business drivers and KPIs.
  • Provides insights into past and future financial and business performance of the company, both short and long term.
  • Develops analytical models to solve complex business challenges when it comes to integrated business planning and performance management.
  • Ensures insights created or enabled by the role contribute to 'Support best value for money decisions' and 'Increased Business Partner Role' - core two ambitions in Finance Vision 2025.
  • Ensures Royal Schiphol Group wide planning and performance cycle resulting in sound financial plans and results being delivered to the shareholders-
  • Controlling of the Workforce costs companywide to ensure delivery of the 'workforce' strategy in accordance with the financial requirements.


In this position you are managerial responsibility for leading the team, amongst other comprising of team members professional development, target setting, performance reviews

You've got this

Schiphol connects your world. With the best people, we make travel safe and responsible. You contribute to this with with your unique talents, such as setting your goals clearly and achieving them on time according to a good plan. Also, you are the talent who focuses completely on your goals. You succeed at this even when distractions or setbacks come up. In addition, for this position you have:

  • Finance or Economic degree (additional IT related degree is a plus).
  • Professional qualification is a must such as RC, CIMA, CMA.
  • Work experience (10-15+ yrs).
  • Various businesses finance experience. Extremely analytical and strong strategic thinking acumen.
  • Affinity with data, analytics, financial systems is a must.
You get this
  • € 6350 to € 9350 gross per month (Buiten-CAO 4-D).
  • Availability bonus.
  • Participation in the ABP pension fund.
  • 14.4 diversity hours. You can use those hours to have (extra) time off on a holiday of your choice.


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 Conditions - Werken bij Schiphol Group.

About the Team

Finance

Royal 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 destination

What 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 any questions about the application process? Contact Bart Koekman, Recruitment Business Partner by sending a message to .
  • An assessment will be part of the application procedure.
  • For more information about applying at Schiphol Group: Job application process - Werken bij Schiphol Group.
  • For the safety of our passengers and colleagues, an AIVD security screening (VGB B civil aviation) is always part of the recruitment process.
About Schiphol Group

With 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.
there were approximately 442,000 aircraft movements to and from Schiphol Airport in 2023?
as a Manager IPPM you will be joining the business area Finance?

  • Manager Finance

    3 maanden geleden

    Noord-Holland, Nederland KPMG Voltijd

    Wat ga jij doen als Manager Finance & Performance Management? In deze rol ben je verantwoordelijk voor het succesvol leiden van projecten op het gebied van EPM tooling, het vergroten van functionele en technische EPM kennis binnen het team en het opbouwen van klantrelaties. Je benut je kennis en ervaring van de huidige EPM markt, tools, trends en...

  • Manager Enterprise Performance Management

    3 maanden geleden

    Noord-Holland, Nederland KPMG Voltijd

    Wat ga jij doen als Manager Enterprise Performance Management? Binnen het EPM team, bestaande uit ongeveer 30 collega's, zul je als manager gericht voor verschillende vraagstukken aan de slag gaan (passend bij jouw ervaring en ambities). Denk hierbij aan financiële vraagstukken zoals de implementatie van ESG rapportages, het verbeteren van (financiële)...

  • Manager Healthcare

    3 maanden geleden

    Noord-Holland, Nederland KPMG Voltijd

    Wat ga jij doen als Manager Healthcare & Performance Management? Onze werkzaamheden in de zorg op het snijvlak van healthcare en financieel management groeien, en we zijn op zoek naar een Manager die meehelpt de groei vorm te geven. Je functie bestaat uit het managen van projecten als projectleider, het schrijven van offertes samen met onze partners, het...

  • Manager Sustainability

    3 maanden geleden

    Noord-Holland, Nederland KPMG Voltijd

    Wat ga jij doen als Manager Sustainability & Performance Management? Als Manager werk je nauw samen met klanten die voor complexe uitdagingen staan, waaronder kwesties met betrekking tot de implementatie van ESG-rapportage (CSRD), het verbeteren van financiële processen, het uitvoeren van kostenanalyses en het implementeren van tools. Met jouw deskundig...

  • Subdepartment Manager Integrated Logistic Support

    5 maanden geleden

    Zuid-Holland, Nederland Damen Naval Voltijd

    We offer you an Ocean of Possibilities. Join our family.About usGet on board with Damen Naval, along with more than 1,200 professionals based in The Netherlands, Romania, and Germany. We are the naval division of the family-owned Damen Shipyards Group which employs 12,000 professionals globally. Damen Naval designs and builds advanced naval vessels for...

  • Project Manager Trainee

    1 maand geleden

    Noord-Holland, Nederland Building Heroes Voltijd

    Job Title: Trainee Project ManagerWe are seeking a highly motivated and ambitious individual to join our team as a Trainee Project Manager. As a Trainee Project Manager, you will be responsible for assisting in the planning, execution, and monitoring of projects from start to finish.Key Responsibilities:Assist in the development of project plans, timelines,...

  • Manager Customer Support

    2 weken geleden

    Noord-Holland, Nederland WFS PRO BV Voltijd

    As our Customer Support Manager of Material Services, you are responsible for the daily management of a team of Customer Support Representatives located in different facilities and countries. You will assume accountability for work delegated to your team-members to ensure performance in accordance with service level towards the customer. You drive...

  • Internship Integrated Data Analytics and Reporting

    4 weken geleden

    Zuid-Holland, Nederland Randstad Voltijd

    Johnson & Johnson is currently looking for interns for our Integrated Data Analytics and Reporting (IDAR) Intern Training Academy! We are recruiting for the following departments: Data Management and Central Monitoring. The position is for university students who are in their second, third or fourth year.We are seeking highly motivated candidates to join our...

  • Internship Integrated Data Analytics and Reporting

    4 weken geleden

    Leiden, Zuid-Holland, Zuid-Holland, Nederland Randstad Nederland Voltijd

    Johnson & Johnson is currently looking for interns for our Integrated Data Analytics and Reporting (IDAR) Intern Training Academy! We are recruiting for the following departments: Data Management and Central Monitoring. The position is for university students who are in their second, third or fourth

  • Release Manager

    1 week geleden

    Noord-Holland, Nederland Yacht Voltijd

    Functieomschrijving We are seeking a highly motivated and experienced Release Manager to join our team in the office. This individual will play a key role in managing the release lifecycle of our products while also being responsible for Triaging and allocating Level 3 support tickets. You will ensure the smooth delivery of software releases, coordinate with...

  • LAB Talent

    2 maanden geleden

    Noord-Holland, Nederland Boston Consulting Group Voltijd

    WHAT YOU'LL DO The LAB Talent & Performance Senior Director will be responsible for the deployment and performance management of BCG's client facing talent as well as the learning & development and sustainable working of all BCG talent across the London-Amsterdam-Brussels (LAB) System. You will report to the LAB People & Operations Senior Director and work...

  • Business and Accounts Manager

    2 weken geleden

    Noord-Holland, Nederland Contracts IT Recruitment Consulting Ltd Voltijd

    Business and Accounts Manager (Operational Excellence) Location: Amsterdam, The Netherlands Duration: 6 months + Extensions Possible .*Urgent 6 Month Contract - Role hiring now!* This is a *Amsterdam* based role with an excellent immediate start within a Global Technology Client that is working on their largest digital and technological transformation...

  • Senior Consultant Enterprise Performance Management

    3 maanden geleden

    Noord-Holland, Nederland KPMG Voltijd

    Wat ga jij doen als Senior Consultant Enterprise Performance Management? In jouw agenda vind je interviews, presentaties en workshops. Ook maak je (kwantitatieve) analyses en adviesrapportages met collega's. Daarnaast werk je actief aan je eigen ontwikkeling door middel van coaching door jouw persoonlijke Development Manager en door het volgen van...

  • Manager Pricing

    3 weken geleden

    Noord-Holland, Nederland Yacht Voltijd

    Bedrijfsomschrijving Adidas’ Amsterdam office serves as one of its key strategic hubs, playing a central role in its European operations. Located in a vibrant, modern setting, the Amsterdam headquarters is home to various departments, including eCommerce, Marketing, Sales, and Finance, with a strong focus on innovation and digital transformation. The...

  • Manager M

    2 maanden geleden

    Zuid-Holland, Nederland Vigr Voltijd

    Organisatie- en afdelingsomschrijvingOnze opdrachtgever Nexeye ( bekend van de opticiënketens Hans Anders en Eyes + More) is een internationale retailketen met ca. 725 winkels (ruim 400 miljoen EUR groepsomzet) verspreid over 5 landen (Nederland, Belgie, Duitsland, Oostenrijk en Zweden). Sinds 2024 is Nexeye in handen van KKR, een toonaangevende...

  • Manager M

    2 maanden geleden

    Zuid-Holland, Nederland Vigr Voltijd

    Organisatie- en afdelingsomschrijvingOnze opdrachtgever Nexeye ( bekend van de opticiënketens Hans Anders en Eyes + More) is een internationale retailketen met ca. 725 winkels (ruim 400 miljoen EUR groepsomzet) verspreid over 5 landen (Nederland, Belgie, Duitsland, Oostenrijk en Zweden). Sinds 2024 is Nexeye in handen van KKR, een toonaangevende...

  • DAF Performance Lead Engineer

    3 maanden geleden

    Noord-Brabant, Nederland Yacht Voltijd

    Bedrijfsomschrijving Within PACCAR Inc., DAF Trucks Global Engine Development is the center of competence for engine and aftertreatment development. In our state-of-art engine development center we develop engine families for future regulations, for DAF, Peterbilt and Kenworth trucks. Our engines and trucks are best-in-class products in the transportation...

  • Marketing Manager Mother

    5 dagen geleden

    Noord-Holland, Nederland Yacht Voltijd

    Functieomschrijving Philips is a global leader in health technology, committed to improving billions of lives worldwide and striving to make the world healthier and more sustainable through innovation. Driven by the vision of a better tomorrow. But its not just what we do, its who we are. We are 80,000, wonderfully unique individuals, with two things in...

  • Project Manager

    1 maand geleden

    Noord-Brabant, Nederland Building Heroes Voltijd

    About the JobWe are seeking a highly skilled and experienced Project Manager to join our team at Building Heroes. As a Project Manager, you will be responsible for leading and managing construction projects from start to finish, ensuring they are completed on time, within budget, and to the highest quality standards.Key ResponsibilitiesLead and manage...

  • Senior manager Infra

    1 dag geleden

    Noord-Holland, Nederland Schiphol Group Voltijd

    Nice to know (you) Een groot deel van de werkzaamheden op Schiphol is aanbesteed: van bouw- en infrastructuurprojecten tot bagage-afhandeling. Voor 2024 is het geplande volume van ingekochte producten en diensten 1,7 miljard euro. Jaarlijks investeren wij met onze partners ca. 500 miljoen Euro (en groeiende) om de bouw en infra assets van Schiphol optimaal...