Interim head of financial planning and analysis support

4 uur geleden

Schiphol, Nederland dnata Voltijd

Interim head of financial planning and analysis support dnata Schiphol, North Holland, Netherlands A critical interim role focused on restoring performance visibility, strengthening cost discipline and enabling faster decision-making during a high-pressure operational period. Responsibilities: Improve visibility of financial performance across Cargo and Passenger Handling Strengthen understanding of operational cost drivers and variance explanations Provide early warning signals on emerging cost and volume risks Deliver actionable insight to support cost-reduction initiatives Support forecasting discipline and improve data accuracy and consistency What You Will Do Produce monthly performance packs, flash reports and variance analysis Lead short-cycle forecasting and cost analysis with high analytical rigour Challenge assumptions and guide decision-making with clear recommendations Partner with Operations, HR, Planning and Commercial to optimise cost visibility Identify efficiency opportunities across manpower, equipment and third-party spend Improve reporting standards, timelines and underlying data quality What You Bring Strong FP&A or financial business partnering background Experience in operationally intensive environments (aviation/logistics preferred) Ability to translate complex data into clear, actionable insight High analytical capability, including scenario modelling and cost deep-dives Confidence to influence senior stakeholders and challenge constructively Why this role matters Your work provides stability, clarity and actionable insight when the organisation needs it most. You accelerate decision-making, improve visibility and strengthen cost control during a critical operational and financial period. If you are available immediately and experienced in stabilizing FP&A performance in complex operational environments, please share your CV or contact me directly for a confidential discussion. Seniority level Director Employment type Temporary Job function Finance and Sales Industries: Airlines and Aviation #J-18808-Ljbffr

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