Senior Analyst Financial Planning

1 week ago

Athens, Attica, Greece ΟΜΙΛΟΣ ΓΕΚ ΤΕΡΝΑ GEK TERNA GROUP Full time €25,000 - €50,000 per year

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

Senior Analyst Financial Planning

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.

  • Senior Analyst Financial Planning

    1 week ago

    Athens, Attica, Greece GEK TERNA Group Full time €30,000 - €60,000 per year

    Senior Analyst Financial PlanningGEK TERNA GROUPΑΚΟΛΟΥΘΗΣΕ Κατασκευαστικός | Τεχνικός κλάδοςΠροβολή 81 θέσεωνΑθήναΤοποθεσίαΑθήναπριν 15 λεπτάΗμ. ανάρτησηςπριν 15 λεπτάΜε κάποια εμπειρίαΕπίπεδο εμπειρίαςΜε κάποια...

  • Senior Analyst Financial Planning

    1 week ago

    Athens, Attica, Greece GEK TERNA Group of Companies Full time €25,000 - €40,000 per year

    International Airport of Heraklion, Crete S.A.is currently looking for a:Senior Analyst Financial PlanningMain 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...

  • Senior Financial Planning

    2 weeks ago

    Athens, Attica, Greece ΙΝΤΡΑΛΟΤ Α.Ε. Full time €40,000 - €80,000 per year

    Senior Financial Planning & Analysis ManagerΙΝΤΡΑΛΟΤ Α.Ε.Προβολή 24 θέσεωνΑθήναΤοποθεσίαΑθήναπριν 18 λεπτάΗμ. ανάρτησηςπριν 18 λεπτάN/AΕπίπεδο εμπειρίαςN/AΠλήρης απασχόλησηΤύπος απασχόλησηςΠλήρης...

  • Senior Financial Planning

    2 weeks ago

    Athens, Attica, Greece PAD landscape Full time €60,000 - €120,000 per year

    Join Intralot as a Senior Financial Planning & Analysis (FP&A) ManagerAs a Senior FP&A Manager, you will play a pivotal role in driving financial insight, performance management, and strategic decision-making across our global business units. You will manage and support the preparation of business plans, financial models, and reporting frameworks from the...

  • Senior Financial Planning

    2 weeks ago

    Athens, Attica, Greece Intralot Full time €50,000 - €80,000 per year

    Job description Join Intralot as a Senior Financial Planning & Analysis (FP&A) ManagerAs a Senior FP&A Manager, you will play a pivotal role in driving financial insight, performance management, and strategic decision-making across our global business units. You will manage and support the preparation of business plans, financial models, and reporting...

  • Senior Financial Planning

    2 weeks ago

    Athens, Attica, Greece INTRALOT Full time €60,000 - €120,000 per year

    Join Intralot as a Senior Financial Planning & Analysis (FP&A) ManagerAs a Senior FP&A Manager, you will play a pivotal role in driving financial insight, performance management, and strategic decision-making across our global business units. You will manage and support the preparation of business plans, financial models, and reporting frameworks from the...

  • Financial Analyst

    2 weeks ago

    Athens, Attica, Greece Euroclinic Group Full time €25,000 - €40,000 per year

    Company DescriptionEuroclinic Group is one of the top medical organizations in Greece, consisting of Euroclinic Athens Hospital, Euroclinic Children Hospital and Euroclinic Polyclinic – SIMIO D.Y.O, providing highly personalized and individualized care for patients. Euroclinic Group achieved throughout the years to be identified as a major player in the...

  • Senior Financial Analyst

    6 days ago

    Athens, Attica, Greece Mellon Group of Companies Full time €60,000 - €80,000 per year

    Mellon Technologies, the parent company of Mellon Group of Companies, was founded in 1994 in Athens. Our offering consists of specialized technology solutions, contact centre and business process outsourcing services, to serve the increasing needs of financial institutions and organizations with strong consumer transactions business, such as Retail Banks,...

  • Senior Financial Analyst

    6 days ago

    Athens, Attica, Greece Mellon Group Full time €60,000 - €80,000 per year

    Mellon Technologies, the parent company ofMellon Group of Companies, was founded in 1994 in Athens. Our offering consists of specialized technology solutions, contact centre and business process outsourcing services, to serve the increasing needs of financial institutions and organizations with strong consumer transactions business, such as Retail Banks,...

  • junior financial analyst

    6 days ago

    Athens, Attica, Greece ALPHA ΔΟΡΥΦΟΡΙΚΗ ΤΗΛΕΟΡΑΣΗ Full time €20,000 - €40,000 per year

    Alpha Satellite Television SA is seeking to employ: Junior Financial Analyst to join our Finance Department.Key Responsibilities:Assist in the preparation of financial reports, forecasts, and budgetsPrepare monthly, quarterly, and annual financial performance reportsSupport month-end and year-end closing processesCollaborate with senior analysts to improve...