Head of Financial Planning

6 days ago

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

Head of Financial Planning & Analysis

GEK TERNA GROUP

ΑΚΟΛΟΥΘΗΣΕ

Κατασκευαστικός | Τεχνικός κλάδος

Προβολή 81 θέσεων

ΗράκλειοΤοποθεσία

Ηράκλειο

πριν ένα λεπτό

Ημ. ανάρτησης

πριν ένα λεπτό

Με κάποια εμπειρίαΕπίπεδο εμπειρίας

Με κάποια εμπειρία

Πλήρης απασχόλησηΤύπος απασχόλησης

Πλήρης απασχόληση

ΟικονομικάΚατηγορία θέσης

Οικονομικά

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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ΠΕΡΙΛΗΨΗ ΘΕΣΗΣ

Head of Financial Planning & Analysis

GEK TERNA GROUP

ΑΚΟΛΟΥΘΗΣΕ

Ηράκλειο

πριν ένα λεπτό

Με κάποια εμπειρία

Πλήρης απασχόληση

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