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Interim head of financial planning and analysis support (3 months)

  • On-site
    • Schiphol, Noord-Holland, Netherlands
  • Staff en Ondersteuning

Interim Head of FP&A needed at Schiphol. Strengthen cost insight, performance visibility and decision-making in a complex aviation operation.

Job description

A critical interim role focused on restoring performance visibility, strengthening cost discipline and enabling faster decision-making during a high-pressure operational period.

Key Deliverables (first 3 months)

• 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

Job requirements

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 stabilising FP&A performance in complex operational environments, please share your CV or contact me directly for a confidential discussion.

Contact

Naziha El Boukhari

Recruitment Manager, dnata Netherlands

naziha.elboukhari@dnata.nl

+31629035105

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