Head of Financial Planning & Analysis

International Airport of Heraklion, Crete S.A. is currently looking for a:
Head of Financial Planning & Analysis
Responsibilities
Prepares and coordinates the annual budget and mid-year revision processes, ensuring alignment with strategic and project timelines
Maintains and updates long-term financial models to support business planning and scenario analysis
Liaises with departments to consolidate inputs, validate assumptions, and support forecast accuracy
Prepares management reports, dashboards, and variance analyses to support financial oversight
Monitors budget execution and provides insights on deviations, cost drivers and performance trends
Maintains headcount and operational cost tracking models, working closely with relevant teams for financial planning support
Supports the development and implementation of MIS tools to enhance reporting automation and accuracy
Contributes to the continuous improvement of financial data flows and forecasting methodologies
Coordinates with internal and external stakeholders on financial modeling or data analytics initiatives
Requirements
Bachelor’s degree in Finance, Accounting, Economics, or a related field
Minimum 5 years of relevant experience in financial planning, analysis, or business controlling
Prior experience in capital-intensive industries is highly desirable; experience in infrastructure or airport development projects is a plus
Strong proficiency in Excel and reporting tools (e.g., MIS dashboards)
Good working knowledge of financial modeling; familiarity with ERP systems is preferred
Excellent knowledge of English language, both oral and written
Competencies
Excellent analytical, organizational and communication skills
Ability to prioritize tasks and manage multiple deadlines in a dynamic environment
Team-oriented, with the ability to collaborate cross-functionally
Proactive mindset with strong problem-solving abilities

Work arrangement
No