Interim head of financial planning and analysis support, Schiphol
Interim head of financial planning and analysis support, Schiphol
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Schiphol, Nederland -
Gewijzigd op: minder dan een week geleden
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Onthouden -
Delen
Advertentietekst
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
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
Belangrijke informatie
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PositieInterim head of financial planning and analysis support
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Interim head of financial planning and analysis support is geplaatst in de Haarlemmermeer financieel, fiscaal rubriek op Locanto.
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