Manager Integrated Planning and Performance Management
2 weken geleden
- 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 FP&A Manager 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.
As a FP&A Manager 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
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.
- € 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.
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 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 any 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 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.
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?
-
Functional Application Manager Management Screening Systems
2 maanden geleden
Schiphol, Haarlemmermeer, Nederland Schiphol Group VoltijdNice to know (you) Je bent coördinerend bij het oplossen, opvolgen en documenteren van incidenten die samenhangen met het systeem en/of de informatievoorziening. Je kunt je ontwikkelen in een dynamische omgeving waar veiligheid van groot belang is. Met 3.000 trotse collega’s werken we aan onze missie: ‘the world’s most sustainable and high...
-
People Lead Asset and Information Management
1 maand geleden
Schiphol, Haarlemmermeer, Nederland Schiphol Group VoltijdNice to know (you) Als People Lead ben je als leidinggevende onderdeel van het BPT (Business Platform Team) Security en Safety & Environment leadership team en richt jij je op alle People gerelateerde zaken zoals de werving van nieuwe collega's en het stimuleren van persoonlijke ontwikkeling. In deze rol stimuleer je een cultuur waarin...
-
Service Manager
7 dagen geleden
Schiphol, Haarlemmermeer, Nederland Schiphol Group VoltijdNice to know (you) Binnen het Service Management team hebben we een duo-rol waarbij we opzoek zijn naar een Service (Portfolio) Manager. De verdeling zal ongeveer 50/50 zijn. De combinatie van Service en Portfolio management taken maakt deze functie uniek. Het Service Management team is onderdeel van Governance of Technology (GOT), waar we op een...
-
Management Assistant
4 weken geleden
Schiphol, Haarlemmermeer, Nederland Schiphol Group VoltijdNice to know (you) In deze rol ben je de Management Assistent van de senior managers van de Business Area Schiphol Commercial. Schiphol Commercial is een echte ‘mensen fabriek’. We tellen rond de 300 FTE, waarin er zowel kantoorbanen als operationele banen zijn, denk aan het VIP en Privium. Van reiziger tot medewerker: we vinden het erg belangrijk...
-
Management Assistant
3 weken geleden
Schiphol, Noord-Holland, Haarlemmermeer, Nederland Schiphol Group VoltijdNice to know (you)In deze rol ben je de Management Assistent van de senior managers van de Business Area Schiphol Commercial.Schiphol Commercial is een echte ‘mensen fabriek’. We tellen rond de 300 FTE, waarin er zowel kantoorbanen als operationele banen zijn, denk
-
Technisch Manager
2 maanden geleden
Schiphol, Haarlemmermeer, Nederland BAM Bouw en Techniek - Gebouwservices Schiphol VoltijdBouw jij met BAM Bouw en Techniek samen mee aan de toekomst van Schiphol?Wat ga je doen?Als Technisch Manager met ervaring op het gebied van leidinggeven en het aansturen van een beheer en onderhoudsteam in een dynamische en complexe werkomgeving (5 tot 15 personen), zorg jij samen met het team voor een optimale technische staat van de assets van BAM...
-
Service Manager
2 weken geleden
Schiphol, Haarlemmermeer, Nederland Schiphol Group VoltijdNice to know (you) Binnen het Service Management team hebben we een duo-rol waarbij we opzoek zijn naar een Service/Portfolio Manager. De verdeling zal ongeveer 50/50 zijn. De combinatie van Service en Portfolio management taken maakt deze functie uniek. Het Service Management team is onderdeel van Governance of Technology (GOT), waar we op een centrale...
-
Technical Asset Manager Vastgoed
4 weken geleden
Schiphol, Haarlemmermeer, Nederland Schiphol Group VoltijdNice to know (you)Schiphol Commercial Real Estate is als onderdeel van Royal Schiphol Group verantwoordelijk voor de ontwikkeling en het management van commercieel vastgoed op en rondom de luchthavens Schiphol en Rotterdam The Hague Airport. Met 3.000 trotse collega’s werken we aan onze missie: ‘the world’s most sustainable and high quality...
-
Operationeel manager op Schiphol
1 maand geleden
Schiphol, Noord-Holland, Haarlemmermeer, Nederland Axxicom Airportcaddy VoltijdBlink jij uit in situationeel leiderschap? Lees dan snel verder! FunctieomschrijvingIn de rol van operationeel manager (ook wel unitmanager genoemd) ben je verantwoordelijk voor de performance van onze medewerkers in de operatie. Je streeft naar de best mogelijke klanttevredenheid en stuurt acti
-
Data & Reporting Specialist
4 dagen geleden
Schiphol, Haarlemmermeer, Nederland Schiphol Group VoltijdNice to know (you) As a Data & Reporting Specialist, you contribute to enhancing the financial performance of Schiphol. Your workplace is unique and flexible: at home, in the office, and sometimes amidst the airplanes! With 3,000 proud colleagues, we work toward our mission: "the world's most sustainable and high quality airports. Connecting your...
-
Corporate Finance Advisor
2 weken geleden
Schiphol, Haarlemmermeer, Nederland Schiphol Group VoltijdNice to know (you) You are part of the Treasury and M&A team at Schiphol Group that focuses on Corporate Treasury and Mergers and Acquisitions while also working closely with the Schiphol International team. Corporate Treasury has a broad and diverse responsibility within Royal Schiphol Group, including corporate finance, M&A, managing external debt...
-
Senior Configuration Manager
1 maand geleden
Schiphol, Noord-Holland, Haarlemmermeer, Nederland Schiphol Group VoltijdNice to know (you)We zijn op zoek naar een Configuration Manager die verantwoordelijk is voor het implementeren van het configuration management proces. Jij staat aan de basis van betrouwbare en beschikbare informatie zodat luchthavenprocessen soepel kunnen verlopen.
-
Power BI Developer
3 maanden geleden
Schiphol, Haarlemmermeer, Nederland Schiphol Group VoltijdNice to know (you) As a Power BI Developer, you contribute to enhancing the commercial performance of Schiphol. The Data & Analytics team oversees the strategic use of AI, data and applied data science across the Schiphol Group to identify growth opportunities and areas for innovation with new data products and services. With 3,000 proud colleagues, we...
-
Food & Beverage Supervisor - COMMUNE
3 maanden geleden
Schiphol, Haarlemmermeer, Nederland Sheraton Amsterdam Airport Hotel & Conference Center VoltijdThe Commune restaurant is designed upon our hotel brand vision; The World’s Gathering Place. It’s the place around the Amsterdam Schiphol airport where guest come to work, meet, and relax, featuring a local and veg-forward menu. We are seeking for a passionate supervisor with a background in restaurant management, to join our team (full-time). Main...
-
Application Engineer Management Screening Systems
4 weken geleden
Schiphol, Haarlemmermeer, Nederland Schiphol Group VoltijdNice to know (you)Als Application Engineer MSS ligt je focus vooral op het pro-actief aansturen, controleren en chasen van onze leveranciers en het monitoren van onze assets. Dit team werkt met veel passie samen om de passagiersbeleving tijdens de security screening aangenamer te maken, de security controle op de hele luchthaven te verbeteren, en om de...
-
Food & Beverage Supervisor - Stripes
6 maanden geleden
Schiphol, Haarlemmermeer, Nederland Sheraton Amsterdam Airport Hotel & Conference Center VoltijdThe Stripes Restaurant is the only upscale dining experience inside Schiphol Airport. We feature a menu focused on grill dishes from the famous Josper Grill, inspired by the Dutch culture an sceneries. The Stripes restaurant is part of the Atrium, which also includes room service and The Gate bar. We offer a 24 hour in room dining service, open all seven...
-
Warehouse Manager Air Freight
1 maand geleden
Schiphol-Rijk, Noord-Holland, Haarlemmermeer, Nederland Michael Page VoltijdAre you an entrepreneurial Warehouse Manager eager to make impact?Warehouse Manager, Air Freight, Amsterdam, Schiphol, Operational, StrategicalOver onze klantOur client is a well-established name in their sector, and thanks to a loyal customer base, they are able to focus
-
Manager Risk
1 maand geleden
Schiphol, Haarlemmermeer, Nederland Schiphol Group VoltijdNice to know (you)Als Manager Risk en Compliance zorg jij vanuit de afdeling QI ervoor dat Infrastructure wordt ondersteunt bij de identificatie, beoordeling en mitigatie van de operationele risico’s, waaronder het voldoen aan de specifieke wet en regelgeving. We gaan ervoor: het creëren van de meest duurzame en hoogwaardige luchthavens ter...
-
Guest Service Supervisor
6 maanden geleden
Schiphol, Haarlemmermeer, Nederland Hilton Amsterdam Airport Schiphol VoltijdA Guest Service Supervisor with Hilton Amsterdam Airport Schiphol supervises Reception operations to ensure consistently-delivered exceptional customer service to Guests, especially as service affects the information provided by Team Members to assist with Guest enquiries.What will it be like to work for this Hilton Brand?One of the most recognized names in...
-
Functional Application Manager Planview
1 maand geleden
Schiphol, Haarlemmermeer, Nederland Schiphol Group VoltijdNice to know (you) Als functioneel beheerder van Planview (portfolio, programma- en projectmanagement tooling) ben je verantwoordelijk voor een goed ingericht systeem. De afdeling bestaat uit diverse (zelforganiserende) teams die verantwoordelijk zijn voor de realisatie en exploitatie van deze systemen. We gaan ervoor: het creëren van de meest duurzame...
