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Financial Controller for Commercial Business
1 week geleden
About the Role
The Financial Planning & Analysis (FP&A) team at Schiphol Group is looking for a highly skilled Business Insights Controller to join their Commercial Business Unit. As a key member of the finance team, you will be responsible for providing FP&A leadership and contributing to the professionalization of financial planning and analysis processes within the company.
In this role, you will act as a finance challenger and sparring partner to functional team members, as well as an FP&A function ambassador within the finance team and in the businesses. You will provide financial leadership for Commercial Business Units through delivering standard and ad-hoc reports, analysis, and insight, and improving and executing financial core processes to guarantee a reliable FP&A function within the Commercial Business area.
You will also lead in coordinating actual reporting and analysis, as well as planning processes (Latest Estimate, Budget, and multi-year plans) regarding Commercial Business activities development. Additionally, you will perform analysis that provides insight into current and future opportunities and risks, key financial and business KPIs, as well as departmental cost developments.
About the Team
The Finance department at Schiphol Group takes care of company finances, capital investments, and risks. With 132 colleagues, we make financial reports and give advice on legislation and regulations. We ensure proper financial administration and give management and the organization insight into the process.
About Schiphol Group
Schiphol Group owns and operates Amsterdam Airport Schiphol, Rotterdam The Hague Airport, and Lelystad Airport. We also have a majority stake in Eindhoven Airport. Our goal is to connect the Netherlands with the rest of the world in the best possible way.
