International Airport Heraklion Crete Concession S.A.
Head of Financial Planning & Analysis
Be an Early Applicant
Leads budgeting, forecasting, long-term financial modeling, variance analysis, management reporting, and cost tracking. Coordinates financial inputs across departments, monitors budget execution, supports MIS reporting automation, improves forecasting processes, and collaborates with internal and external stakeholders on financial analytics initiatives.
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
Similar Jobs
Cloud • Software
Leads global FP&A teams and oversees forecasting, annual planning, financial modeling, executive reporting, KPI analysis, and strategic commercial insights. Partners with Accounting, Investor Relations, product teams, and executives on financial reporting, IPO materials, process improvements, cost control, and cross-functional initiatives. The role also mentors FP&A colleagues and develops the team’s long-term roadmap in a global technology business.
Top Skills:
Business Intelligence ToolsCrm SystemsErp SystemsSpreadsheets
Artificial Intelligence • Healthtech • Machine Learning • Natural Language Processing • Biotech • Pharmaceutical
Build and operate secure, scalable multi-cloud platform infrastructure supporting AI and agentic AI workloads. Develop Terraform modules, CI/CD pipelines, GitOps workflows, Kubernetes platforms, autoscaling, observability, access controls, and self-healing automation across AWS, Azure, and GCP. Maintain platform services, enforce compliance guardrails, improve reliability and cost efficiency, contribute to architecture, and mentor engineering teams in regulated environments.
Top Skills:
Argo CdAutoscalingAWSAzureCi/CdContainer OrchestrationDnsGCPGitopsGpu InfrastructureInfrastructure As CodeKubernetesObservabilityTerraformTls
Security • Cybersecurity
Manage and grow strategic channel partnerships across EMEA and Latin America by recruiting partners, executing joint business plans, driving pipeline and revenue, supporting sales and marketing programs, and enabling partner teams through training, certifications, account mapping, and pre-sales engineering. The role requires enterprise software channel expertise, partner development, executive communication, objection handling, and regional travel.
Top Skills:
Automation SoftwareSecurity Software
What you need to know about the London Tech Scene
London isn't just a hub for established businesses; it's also a nursery for innovation. Boasting one of the most recognized fintech ecosystems in Europe, attracting billions in investments each year, London's success has made it a go-to destination for startups looking to make their mark. Top U.K. companies like Hoptin, Moneybox and Marshmallow have already made the city their base — yet fintech is just the beginning. From healthtech to renewable energy to cybersecurity and beyond, the city's startups are breaking new ground across a range of industries.
