Head of Financial Planning

2 weeks ago

Heraklion, Crete, Greece GEK TERNA GROUP Full time €60,000 - €80,000 per year

International Airport of Heraklion, Crete S.A. is currently looking for a:

Head of Financial Planning & Analysis

Main Responsibilities:

  • Accountable for designing and managing the Company's budgeting, forecasting, and performance monitoring framework.
  • Supports decision-making at both strategic and operational levels, ensuring financial discipline and alignment with the Company's long-term goals.
  • Closely collaborates with all departments, contributing to financial visibility effective planning and control during the construction and operational phases of the airport project.
  • Prepares and coordinates the annual budget and mid-year revision processes, ensuring consistency across departments and 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:

  • University degree in Finance, Accounting, Economics, or a related field.
  • 3–5 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.

Competencies:

  • Strong analytical thinking and attention to detail.
  • Ability to prioritize tasks and manage multiple deadlines in a dynamic environment.
  • Clear and effective communication skills, both written and verbal.
  • Team-oriented, with the ability to collaborate cross-functionally.
  • Proactive mindset with strong problem-solving abilities.
  • Able to work independently and demonstrate ownership of assigned responsibilities.

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