Head of Financial Planning & Analysis (based in Crete)

About this job

International Airport of Heraklion, Crete S.A. is currently looking for a: Head of Financial Planning & Analysis (based in Crete) 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