We are looking for a Senior Business Controller to act as the strategic finance partner for our Wholesale & Travel business. In this role, you translate commercial ambitions, (omnichannel) growth and market dynamics into forecasting, business cases and actionable insights.
You challenge and support senior stakeholders with sharp analysis and a clear point of view. Combining strong business partnering with deep analytical expertise, you strengthen performance management across Wholesale & Travel. You build scalable planning and reporting processes that drive topline growth, margin improvement and sustainable profitability.
You will be part of the central Control & Analytics team in Amsterdam and report to the Head of Line of Business Control.
Key responsibilities
Act as a solid business partner of our global Wholesale & Travel team with a leading role in planning, analysis and reporting in close coordination with Market Control.
Master the financials from (Omni) Consumer Sales & KPI's up to EBITDA and CAPEX.
Improve insights by developing new standards for Wholesale & Travel topline forecasting and profitability
Build robust business cases and scenario analyses to support and challenge strategic choices (e.g., channel/partner investments, growth initiatives, new programs).
Provide support with executive presentations during Plan & Control cycle for LoB and Group Control.
Enhancing our central omnichannel analytics capability by defining KPI frameworks, build/steer dashboards and leveraging AI and advanced analytics.
Drive continuous improvement by contributing to standardization, simplification and automation initiatives that improve data quality, speed of insights and decision-making across Wholesale & Travel.