Finance Business Analyst Level 3

The world is at your feet as a finance business analyst at KLM Commercial, with the primary area of focus being Business Global Sales AFKL and Business Sales Planning AFKL. You'll be responsible for optimizing our Global Sales organization, including incentive contracts and cost management. You'll also be responsible for optimizing our Sales Planning organization, focusing on the Corporate Bluebiz Program. At KLM, you'll work in a dynamic work environment where innovation and collaboration are key, and you'll have the opportunity to continuously develop yourself.

What will you do?

In addition to organizing and implementing planning & control processes such as month-end closing, forecasting, and budgeting, you will spend a large part of your time as a sparring partner for, among others, the Corporate Program BlueBiz with the Sales Planning management team and the Business Controller Global Sales & Sales Planning.

You will:

• Proactively advise the business controller on the latest trends in the result and forecast
• Create presentations with a clear storyline on complex topics, such as the BlueBiz program and SAF (Sustainable Aviation Fuel)
• Maintain relationships with stakeholders and manage stakeholder expectations within these businesses
• Act as a fully-fledged sparring partner for the business controller and manager business analysis on both an analytical and strategic level
• Prepare budget and forecast in accordance with the Business Controller, and liaise with various business units regarding expected developments and alignment of the Budget/Forecast models
• Understand the effect of bookings on P&L and balance sheet positions, and advise the business controller on the impact of current and proposed accounting methods
• Ensure complete and correct financial administration, as well as coordinate charges and settlements with other business units, between AF and KL and third-party invoicing
• Explore the latest technologies for process optimization within the Finance domain (Outside-in view) on your own initiative and give substance to this within the Finance domain

Where do you land?

You'll be based at KLM's head office in Amstelveen, where you'll be part of a team of nine professionals within AFKL Commercial. You'll report to the Business Controller for Global Sales & Sales Planning, AFKL. In this international environment you will work closely with colleagues from both airlines.

Your profile

Someone who can quickly analyze the root causes of financial developments, thinks structurally, and is always looking for connections. Someone who sees opportunities to gain new insights by cleverly combining existing information and critically examines repetitive tasks. You are able to explain complex matters clearly. You balance between "business challenge" and "business support."

In addition, you have:

• HBO/WO work and way of thinking and at least 5 years of relevant work experience
• Experience with (business) analyses, knowledge of financial accounting and systems
• Knowledge of relevant reporting tools (e.g. BI/MI applications, SAP, Power BI, CXO, etc)
• You are technology-driven and innovative
• You quickly master new tools, systems and data models
• You have a good command of the English language, both spoken and written

Competencies:

• Problem analysis
• Overseeing company processes
• Innovation
• Client- and service oriented
• Realisation of goals
• Persuasiveness

Explore the perks of working with us

Plenty of room for personal development and great career opportunities

An excellent pension scheme and 8% holiday pay

Depending on your position: an end-of-year bonus or a variable income

A profit sharing scheme

What do we offer

• A challenging role at a unique employer in the Netherlands
• A gross salary between €4,988.38 and €7,126.25 per month
• Plenty of room for personal development and wonderful career opportunities
• A good pension scheme and 8% holiday pay
• An end of the year bonus of 8.33%
• 25 days of paid holiday and 5 extra days off
• Great discounts on airline tickets (if you have been in service for at least 6 months)
• A sustainable transport policy, which allows you, among other things, to use all public transport for your commute within the Netherlands, free of charge
• Discount on your health insurance
• A personal budget for sustainable employability

During the busy period last year I helped in the operation. The passion and knowledge of colleagues there is really nice to see!
Marc recruiter