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The Role
Leads budgeting, forecasting, long-term financial modeling, variance analysis, management reporting, and cost tracking. Coordinates financial inputs across departments, monitors budget execution, supports MIS reporting automation, improves forecasting processes, and collaborates with internal and external stakeholders on financial analytics initiatives.
Summary Generated by Built In
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
Skills Required
- 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
- Experience in infrastructure or airport development projects
- Strong proficiency in Excel and reporting tools such as MIS dashboards
- Good working knowledge of financial modeling
- Familiarity with ERP systems
- Excellent knowledge of English, both oral and written
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The Company
What We Do
International Airport Heraklion Crete Concession S.A. is a special purpose entity established to design, construct, finance, operate, and maintain the new international airport of Heraklion, Crete.
