• EPM Specialist

Amstelveen Vast 40 uur € 45.000 - € 62.000 Transport/Logistiek Bachelor/Master Medior Professional

EPM Specialist

What are you going to do

Corporate Control at KLM is looking for a new EPM 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!

As a team member of the central EPM Center of Excellence you will focus on the continuous development and optimization of the OneStream EPM platform. This EPM platform is the key tool-kit for the KLM Business Analysts and Controllers and covers different functionalities, like automated budgeting, forecasting, cost allocation to products (e.g routes) and scenario analysis. The platform is currently party live for some departments, with other departments to go live in the coming year. Finally OneStream will become the one-stop shop for everything related to FP&A and performance management.

Your tasks and responsibilities
  • Creating or designing EPM functionality (e.g. automatic driver based planning, scenario functionalities) for the different KLM departments
  • Understanding the needs of the business and translating this to EPM solutions, defines 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
  • Training business users to become adaped to the OneStream platform and available functionality
  • Coordinating and supporting the User Acceptance Tests and GoLive transition

The continuity work will entail:

  • Coordinating efforts with our third party support partner in Manila
  • Organizing and managing the Change Advisory Board every month
  • Participating in user group meeting within KLM Finance
  • Providing adhoc support and training for OneStream users
Your profile

You have a good entrepreneurial spirit, you are proactive and takes responsibilities. You analyze in no time to discover where the problem lies. 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. You are good in making connections and bringing people together.

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
Your offer
  • A challenging role at an unique employer in the Netherlands
  • A gross salary between € 3400 and € 4800 per month
  • Plenty of room for personal development and wonderful career opportunities
  • A good pension scheme, end of the year bonus and 8 percent holiday pay
  • 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
Company information
Organisatie- en afdelingomschrijving
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.

What are you going to do

Corporate Control at KLM is looking for a new EPM 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!

As a team member of the central EPM Center of Excellence you will focus on the continuous development and optimization of the OneStream EPM platform. This EPM platform is the key tool-kit for the KLM Business Analysts and Controllers and covers different functionalities, like automated budgeting, forecasting, cost allocation to products (e.g routes) and scenario analysis. The platform is currently party live for some departments, with other departments to go live in the coming year. Finally OneStream will become the one-stop shop for everything related to FP&A and performance management.

Your tasks and responsibilities

  • Creating or designing EPM functionality (e.g. automatic driver based planning, scenario functionalities) for the different KLM departments
  • Understanding the needs of the business and translating this to EPM solutions, defines 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
  • Training business users to become adaped to the OneStream platform and available functionality
  • Coordinating and supporting the User Acceptance Tests and GoLive transition

The continuity work will entail:

  • Coordinating efforts with our third party support partner in Manila
  • Organizing and managing the Change Advisory Board every month
  • Participating in user group meeting within KLM Finance
  • Providing adhoc support and training for OneStream users

Your profile

You have a good entrepreneurial spirit, you are proactive and takes responsibilities. You analyze in no time to discover where the problem lies. 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. You are good in making connections and bringing people together.

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

Your offer

  • A challenging role at an unique employer in the Netherlands
  • A gross salary between € 3400 and € 4800 per month
  • Plenty of room for personal development and wonderful career opportunities
  • A good pension scheme, end of the year bonus and 8 percent holiday pay
  • 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

Company information

How long will it take you to get there?
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.

Application procedure

  • Apply to the vacancy on our website and add your resume
  • Have an introductory meeting at our office
  • Have an interview with the client
  • Have a second, and possibly, a third, interview with the client
  • If necessary make an assessment, and receive an offer you can’t refuse
  • Sign the contract and you will be ready to start your new job at your new employer!
Robien Burgers

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