Controller Business Insights

**Nice to know (you)**:

- As the Controller Business Insights focusing on Staff Departments at Schiphol Group, you play a critical role in driving strategic and operational financial insights.
- At Schiphol Group, you will have the opportunity to contribute to one of the largest and most dynamic airport ecosystems in the world. As a Controller Business Insights, you will work in a forward-thinking, collaborative, and innovative environment where your insights and expertise directly shape the organization's success. Schiphol Group values professional growth and provides an engaging workplace where you can make a meaningful impact.
- We are going for it: creating the most sustainable and high-quality airports in the world.

**Connecting your world**:
As a Controller Business Insights you serve as a key partner to both the Business Controller and various internal stakeholders, ensuring that financial planning, analysis, and reporting processes align with the organization's goals. Your expertise in planning, forecasting, and reporting enables informed decision-making and contributes to the organization's overall success. 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:

- Coordinate and manage financial planning and forecasting processes for staff departments, ensuring accuracy and alignment with strategic objectives.
- Collaborate with stakeholders to gather inputs and validate assumptions, creating comprehensive and reliable financial plans.
- Identify risks and opportunities within forecasts and propose actionable recommendations.
- Analyze specific business cases to evaluate financial viability, costs, and potential returns.
- Present detailed analysis and findings to the Business Controller and relevant business stakeholders.
- Provide strategic insights and solutions to improve business performance and decision-making.
- Conduct thorough monthly analyses comparing actual financial performance against budgeted expectations.
- Develop and maintain dynamic financial reports and dashboards using tools like Excel and Power BI and present data in an organized and visually engaging manner to facilitate understanding and decision-making.

**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 smoothly building strong bonds with others. Also, you are the talent who takes initiative to make improvements. In addition, for this position you have:

- At least 3 years of relevant/proven experience.
- Strong background in financial planning, analysis, and reporting.
- Proficiency in tools such as Excel and Power BI for building and automating financial reports.
- Analytical mindset with the ability to interpret complex data and translate it into actionable insights.
- Communicative and collaborative skills to engage effectively with stakeholders at all levels.
- Strong attention to detail and a proactive approach to problem-solving.

**You get this**:

- € 4981 to € 6911 gross per month (Schaal 12).
- A 13th month (year-end bonus).
- The possibility to work 4 x 9 hours in a 36-hour work week.
- 180 vacation hours.
- An NS Business Card that fully reimburses travel by public transportation to and from work.

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

The finance function of Royal Schiphol Group, made up of six distinct departments with 140 people in total, is responsible for ensuring company finances and both internal and external reporting (finance & non-financial) are in good order. Business Performance Management of our three business areas - Aviation, Commercial and Alliances & Participations through actual performance and future planning cycles support and steer decisions today and in the future. We are key in ensuring the Capital Investment portfolio of the Group is controlled whilst our Treasury and Corporate Finance department ensures funding and financing is in an optimal balance not only for current operations but also future business developments.

**Choose your destination**:

- For the safety of our passengers and colleagues, a security screening (Certificate of Conduct) is always part of the recruitment process.

**About Schiphol Group**:
With 3,500 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