A critical enabler for Schiphol Group's Finance Transformation Program
Royal Schiphol Group is an airport company with an important socio-economic task. Royal Schiphol Group is the owner and operator of Amsterdam Airport Schiphol, Rotterdam The Hague Airport and Lelystad Airport, and holds a majority stake in Eindhoven Airport. Airports in the Group create value for society and for the economy, with safety as a key enabler. Together with our international activities, Schiphol Group's Dutch airports are part of our 'Why' of Connecting your world.
Industry: Airports
FTE:s 2.711
Net Revenue: 700M / 2020
Overview and Outcomes
- Implementation of consolidation and planning concurrently
- Part of a wider cloud Finance Transformation Program
- Group consolidation system that also meets InterCompany matching, Compliance & Control and JV’s with currency conversion
- Budgeting, forecasting and improved cost allocation model
- Capex budgeting and forecasting and allocation capex for both actuals and planning
