Commercial Business Controller

Hoofddorp , North Holland, Netherlands

Type: n/a

Category: Administration

Requirements: English
Company: Greenberg Nielsen
Region: Hoofddorp , North Holland

Commercial Business Controller Schiphol Airport Retail Hoofddorp

Salary: 58,000 71,280 based on 40 hours

Do you thrive in a high-frequency, international environment? Does your heart beat faster for a role where you contribute at a commercial level and provide multiple stakeholders with valuable advice? Do you enjoy being at the heart of the business, working on topics such as sales analysis and the impact of price reductions? Then you might be the Commercial Business Controller Schiphol Airport Retail is looking for!

About Schiphol Airport Retail (SAR)

Schiphol Airport Retail (SAR) offers a wide range of luxury products, including liquor, tobacco, confectionery, electronics, and perfumes & cosmetics, in the shopping area behind passport control. The company operates approximately 15 stores at Amsterdam Airport Schiphol, each with a unique combination of products and categories. SAR is a joint venture between Royal Schiphol Group (30%) and Lagardre (70%). It is one of the largest retailers at Amsterdam Airport Schiphol, employing between 150 and 250 people, depending on the season and turnover.

The Finance department is responsible for daily (financial) reporting, business control, ICT, security, compliance, and administrative support. The team consists of approximately 4 FTEs.

What will you do?

As a Commercial Business Controller, you report directly to the Finance Manager and act as the financial conscience of sales. You play a crucial role in setting up and managing weekly management reports, analyzing sales at store, product, and customer level. You will translate these analyses into a clear and actionable dashboard, which you can partly design yourself.

Additionally, you will:

• Monitor sales KPIs and handle ad-hoc cost price analysis requests;
• Shift your focus to in-depth analyses once the reporting structure is in place, such as basket analyses, examining the effects of price reductions on specific brands and their impact on others within the same category;
• Have direct contact with the management team (MT), presenting your insights and figures in their meetings;
• Possibly join quarterly Schiphol Group meetings, providing strategic input based on your analyses;
• This role allows you to make an impact by transforming complex data into valuable insights that drive purchasing and sales strategies.

Who are you?

• You have a degree in Finance or Business Economics with relevant practical experience;
• Experience in a financial role with a commercial focus is a plus;
• You are skilled in reporting tools and dashboard programs, such as Power BI or Excel VBA;
• You get energy from creating valuable insights and translating numbers into actionable advice;
• You are fluent in English, written and spoken.

Whats in it for you?

• Gross monthly salary: 4,500 5,500 (based on 40 hours), depending on experience;
• 40 paid leave days per year plus public holidays (based on 40 hours);
• Pension scheme (ABP): 17.9% employer contribution;
• Sports subscription allowance of 25 per month;
• Quarterly bonus of up to 10%;
• A dynamic role where you work on international topics, advising multiple stakeholders.

Interested?

Excited and want to know more? Contact Maud Olislagers for more information at 06-14460693 or via maud.olislagers@greenbergnielsen.nl.

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