How Schiphol Streamlined Financial Planning with AMCO’s Driver-Based Planning Solution

About Schiphol Group

Royal Schiphol Group is a key player in the aviation industry, owning and operating Amsterdam Airport Schiphol, Rotterdam The Hague Airport, and Lelystad Airport. Beyond these operations, they also hold a majority stake in Eindhoven Airport. Schiphol plays a crucial socio-economic role, connecting the Netherlands to the world.

Challenge: Enterprise-scale driver based planning

Managing financial planning was no easy task for Schiphol Group. They relied on an outdated Excel-based model, which was complex, time-consuming, and lacked the flexibility needed to adapt to rapidly changing conditions. They needed a solution to streamline operations, improve transparency, and enable more precise forecasting for areas like parking, retail, and flight operations.

What you'll learn:

  • The Challenge: Why Schiphol’s reliance on Excel models led to inefficiencies, limited collaboration, and slow decision-making.

  • The Breakthrough Solution: How AMCO’s Driver-Based Planning unlocked faster, more accurate forecasting with scenario modeling and seamless integration.

  • Key Features in Action: Explore the tools Schiphol uses to model revenue streams, adapt to market shifts, and forecast demand changes with confidence.

  • Impactful Results: Learn how Schiphol achieved greater visibility, faster planning cycles, and improved control over financial models.

  • Why AMCO: Discover why Schiphol trusted AMCO’s expertise and proven approach to drive innovation in financial planning.

Ready to take the next step?

Our OneStream implementation experts at AMCO are here to guide you forward. Book a meeting with us to explore how this unified platform can transform your business.

Request a personalized demo and see the difference firsthand.

Our OneStream implementation experts at AMCO are here to guide you forward. Book a meeting with us to explore how this unified platform can transform your business.

Request a personalized demo and see the difference firsthand.