Controller Group Insights

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 Group Controller Insights 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 overallRoyal 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 Group Controller Insights 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.

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  respecting differences and moving smoothly with changing situations. 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 pre such as RC, CIMA, CMA.
• Work experience (8-10 yrs).
• You speak fluent Dutch
• Various businesses finance experience. Extremely analytical and strong strategic thinking acumen.
• Affinity with data, analytics, financial systems is a must.

You get this

• € 5830 to € 8193 gross per month (Schaal 14).
• A 13th month (year-end 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.