About the role
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
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