Type of vacancy: Regular
City: Amstelveen
Hours per week: 32-40
Education: Masters degree (HBO Master); Masters degree (WO Master)
Apply before: 02/27/2024
Introduction
Corporate Control is looking for a new EPM (OneStream) Specialist to join the Finance Decision Support department. Do you want to work on the cutting edge of Finance & IT? Do you want to work with the latest EPM technologies? Do you want to be the key link between Finance teams throughout the organization and the new OneStream EPM platform? Do you want to work for the most exciting and innovative team within KLM Finance? Then this might be the job for you!
What are you going to do?
As a teammember of the central OneStream Center of Excellence (CoE) you will focus on the continuous development and optimization of the OneStream EPM platform. This platform is the key tool-kit for the KLM finance business analysts and business controllers and covers different functionalities, like automated budgeting, forecasting, people planning, cost allocation to products (e.g routes) and scenario analysis. The OneStream platform aims to be the one-stop shop for everything related to FP&A and performance management. The platform is currently fully live, with the CoE focusing on live support, enhancement development and executing the long term roadmap.
Being part of the OneStream means you are focusing on:
• Creating or designing OneStream functionality and enhancements (e.g. automatic driver based planning, scenario functionalities) for the different KLM departments;
• Understanding the needs of the business and translating this to OneStream solutions, defining priorities (demand management);
• Analyzing existing and new planning processes, cost allocation methods and scenario analysis in order to simplify these processes or improve them by means of automation and digitization;
• Creating as much as possible standard formats for e.g. budget and planning input;
• Organizing regular meetings with representatives of the business and facilitating the StreamLiner Business Owner Table;
• Training business users to become experts in the OneStream platform and available functionality;
• Coordinate the efforts of our 3rd party support center in Manila;
• Providing ad hoc support and training for OneStream users.
Where do you land?
The EPM Center of Excellence is part of the FDS department. This department is the center of Finance data, data management and data consumption. The department consists of various teams that offer the full spectrum of decision-support; from data governance/management to data storage and data consumption. The department host a rich variety in functions and people and is a perfect place for finance and data professionals to development themselves and their careers. Your location is Amstelveen.
Your profile
You have a good entrepreneurial spirit, you are proactive and takes responsibilities. You are good in making connections and bringing people together. You are a problem solver and aim to deliver a good product to our customers. You are eager to learn and can work under pressure and in a changing environment. You are process oriented and have a strong urge for optimization.
Also, you have:
• a HBO or academic diploma in the field of finance or business
• 2+ years of experience
• experience with Finance and/or Enterprise Performance Management processes
• experience with EPM platforms, like OneStream (is a pre)
• a good understanding of English
Competencies
Concern for excellence
Building and maintaining relationships
Learning capacity
Planning & Organising
Organisational awareness
We offer
- A challenging role at an unique employer in the Netherlands;
- A gross salary between 4.128,90 and 5.898,43 per month;
- Plenty of room for personal development and wonderful career opportunities;
- A good pension scheme and 8 percent 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 travel expenses scheme and free use of the bus network around Schiphol;
- Discount of your health insurance;
- A personal budget for sustainable employability.
Ready for your next destination?
Don’t wait any longer and apply for this function before the final boarding call on 02/27/2024! A motivation letter is no longer required; we will simply ask you a couple of questions during your online application. Within two weeks, you will receive a message from us. Your application procedure consists of two interviews and possibly an assessment and security research.
Did you know that according to research, women are less likely to apply than men when they dont meet all the job requirements? What a shame. Because, in our view, the perfect candidate is a myth. So, if you have the drive to grow in aspects of this role, we look forward to your application.
A file check (for ex-KLM-employees) and/or a reference check can be part of the application procedure. By applying for this vacancy you consent to these checks.
Questions?
If you would like to know more about the position, please contact the hiring manager. Call or e-mail the recruiter for questions about the application process. In both cases, dont forget to mention the vacancy number: 15956. At KLM, we believe in the power of diversity. Would you like to read more about this? Please see our statement.
Hiring manager
Stefan van Heukelum: STEFAN-VAN.HEUKELUMKLM.COM
Recruiter
Mario Hautvast: MARIO.HAUTVASTKLM.COM
Details from this vacancy are not to be used for marketing purposes.
