Are you the person who as Senior XP&A Controller will make an impact in a complex environment and do you have a strong drive to help us make improvements? Then KPN XP&A is the place you can help us make this happen!
At XP&A we make an impact on decision-making. Every day we try to organize our work better and make it more fun. We do this together, with courage and enjoyment, trusting one another. We tell the story behind the figures and link it to the drivers of our result by means of targeted KPN-wide analyses that we use, with our advanced techniques, to convert complexity into clear insights.
Your role as Senior Controller
You are the owner of the planning & control cycle for a division within a segment of KPN (B2C, B2B, TDO or Group). You collaborate intensively with business controllers and segment analysts and you interact with senior management when necessary. Together you analyze financial issues and provide insights that shape the decision-making.
In this position:
you are responsible for defining and analyzing your division’s results and forecast, including underlying drivers.
you coordinate issues with the Group Business Services (GBS) and Financial Insights & Analytics (FIA) departments, working closely with your colleagues in our XP&A team.
you support chain-wide change and transformation topics that are managed by XP&A. These include digitalization & dashboarding, connected planning and further standardization of our work activities.