Manager Integrated Planning and Performance Management

• 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 FP&A Manager 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 overall Royal 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.

As a FP&A Manager 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.

In this position you are managerial responsibility for leading the team, amongst other comprising of team members professional development, target setting, performance reviews

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 setting your goals clearly and achieving them on time according to a good plan. 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 must such as RC, CIMA, CMA.
• Work experience (10-15+ yrs).
• Various businesses finance experience. Extremely analytical and strong strategic thinking acumen.
• Affinity with data, analytics, financial systems is a must.

• € 6350 to € 9350 gross per month (Buiten-CAO 4-D).
• Availability 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.

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. 

What are your talents? What dreams do you have? What is your story? We are curious about you and invite you to apply. You can apply by sharing your motivation and resume with us via the application button below.

• Do you have any questions about the application process? Contact Bart Koekman, Recruitment Business Partner by sending a message to bart.koekman@schiphol.nl.
• An assessment will be part of the application procedure.
• For more information about applying at Schiphol Group: Job application process - Werken bij Schiphol Group. 
• For the safety of our passengers and colleagues, an AIVD security screening (VGB B civil aviation) is always part of the recruitment process. 

With 3,000 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 owns and operates Amsterdam Airport Schiphol, Rotterdam The Hague Airport and Lelystad Airport? We also have a majority stake in Eindhoven Airport.
… there were approximately 442,000 aircraft movements to and from Schiphol Airport in 2023?
... as a Manager IPPM you will be joining the business area Finance?