Schiphol Group

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
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