# Head of Financial Planning & Analysis

**Company:** [Heraklion International Airport](https://jobs.workable.com/companies/kC2TZzxziN4LvQo5FoL44J.md)
**Location:** Heraklion, Greece
**Workplace:** on site
**Employment type:** Full-time
**Department:** Finance Division

[Apply for this job](https://jobs.workable.com/view/34941541-a780-4403-b3ff-1fa1c41c44b9)

## Description

![](https://workablehr.s3.amazonaws.com/uploads/photos/303010/ae698666f85323a377d575c7a2c876d7.webp)

**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