As a controller Business Insights you are responsible for providing FP&A leadership to the Commercial operating units. This shall be demonstrated by acting as a finance challenger and sparring partner to the functional team members, as well as acting as an FP&A function ambassador within the finance team and in the businesses. 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:
- Acting as a sparring partner and challenger to the Commercial Business Controllers and functional leaders.
- Providing financial leadership for the Commercial Business Units through delivering standard and ad-hoc reports, analysis and insight and improving and executing the financial core processes to guarantee a reliable FP&A function within Commercial Business area.
- In the lead in coordinating the actual reporting and analysis as well as planning process (Latest Estimate, Budget and multi-year plans) regarding Commercial Business activities development.
- Perform analysis that provide insight into current and future opportunities and risks, key financial and business KPI's as well as departmental cost developments.
In this role, you actively contribute to the Finance Business Partnering activities developments across Commercial organizational units and provide added value to the development of the FP&A function. In addition to the skills of financial controller/analyst, you also have additional knowledge of financial process, business and performance processes, affinity with data management, analytics and dashboarding. This is to continuously improve business and functional processes within FP&A area (making them efficient and effective) and to correctly translate the business finance demand into solutions that the FP&A team can provide.
Schiphol's financial function is developing into a Trusted Advisor and Digital Finance organization. Our finance operating model is built around three core areas of responsibility; Be a Navigator, Create Insights and Ensure Compliance.
The FP&A team is responsible for making analyses, translating business specific data and information to be used for broader organizational purposes and providing (actionable) insights. We are the point of contact for insights questions where financial and non-financial information come together for all organizational units (Aviation and non-Aviation).