Head of Financial Planning & Analysis

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, Ec