Result areas:
- Translates tactical issues and operating result developments into concrete improvement actions to be implemented and monitors compliance with these
- Preparing and supporting management in the decision-making process
- Challenging line management
- Provides proactive insight and advice
- Identifies needs for reporting and analysis from the organization and ensures implementation
- Feeding Business Analysis with developments and information for the financial processes to be carried out by Business Analysis (forecast / budget / monthly closing / reporting, etc.)
- Ensures that the internal control measures have been drawn up (by the central AO/IC department) and are being complied with
- Is ultimately responsible for budget and forecasting of the relevant domain
Job requirements:
- Technological focus on solutions
- minimum HBO working and thinking level
- 3-5 years of work experience
- Experience with (business economic) analyses
- Experience with chain and process thinking
- Knowledge of financial accounting and systems
- Experience with internal control
- Value creator, this means:
- Drives change and continuous improvement
- Translates outside-in ideas into opportunities for KLM and converts this into action
- Is a business challenger, but also co-creator
- 'Connector': brings relevant parties together (pro-actively) to jointly achieve the optimal result for the whole
Screening
Om de betrouwbaarheid en integriteit van kandidaten te toetsen is screening onderdeel van de sollicitatieprocedure. Voor vragen over de screeningprocedure kunt u contact opnemen met de vermelde contactpersoon bij de betreffende vacature of interim opdracht.
Om de betrouwbaarheid en integriteit van kandidaten te toetsen is screening onderdeel van de sollicitatieprocedure. Voor vragen over de screeningprocedure kunt u contact opnemen met de vermelde contactpersoon bij de betreffende vacature of interim opdracht.