Controlling Specialist - FP&A (m/f/d)

Controlling Specialist - FP&A (m/f/d)

City: Sofia

Department: Finance, Legal & Procurement

Recruiter: Marin Ivanov

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At Flix, we offer a dynamic work environment with competitive pay, strong growth opportunities, and a tech-driven approach to making travel more accessible, sustainable, and affordable.

As a Controlling Specialist - FP&A (m/f/d), you will join our FP&A team. Depending on your experience, youll either grow into the role or take ownership from day one, supporting our financial planning activities and, over time, taking on broader controlling responsibilities. If youre passionate about financial planning, financial analysis, and working in a fast-paced international environment, wed love to hear from you.

About the Role

Be part of our HQ Controlling Department supporting the Financial Planning and Analysis (FP&A) team with a focus on financial planning activities

Support preparation of monthly forecasts, annual budgets, and long-term plans for the Flix Group

Analyze financial statements (P&L, Cash Flow, Balance Sheet) and financial KPIs of the Group

Prepare and contribute to board/investor presentations and management dashboards around planning data

Collaborate closely with business colleagues through active business partnering during planning activities. Drive process automation and redesign in coordination with local finance managers, HQ Controlling team members, and C-Level

Independently coordinate and run the planning process with the planning stakeholders

Proactively identify process improvement opportunities and take ownership of their implementation

About You

Bachelors or Masters degree in Business, Economics, Finance, Controlling, or a related field

2-4 years of experience in Controlling, Financial Planning, or Financial Analysis, ideally in a high-growth, start-up, or international environment

Experience in financial advisory (Big Four) combined with controlling and planning exposure is a strong advantage

Solid expertise in budgeting, forecasting, and financial planning processes, preferably within an international organization

Strong financial, analytical, and problem-solving skills, with a structured, agile, and results-oriented approach

Advanced Excel skills and good knowledge of BI architectures, reporting tools, and Finance systems

Excellent communication and organizational skills, with the ability to work independently under pressure, collaborate effectively in teams, and communicate fluently in English (additional languages are a plus)

We recognize that everyone carries a unique set of valuable skills and experiences. If you think you could have an impact even though you dont meet 100% of the requirements, we still encourage you to apply. We want to hear from you!

What We Offer

Travel perks: 12 free Flix vouchers + 12 discount vouchers for friends & family.

Hybrid work model: We are an office-first company, but we offer flexibility to balance work and life.

Wellbeing support: Access confidential 1:1 counselling, courses, and stress management for yourself and up to four family members.

Learning & Development: Take advantage of language classes, training courses, and expert-led sessions to grow your skills.

Mentoring Program: Connect with experienced colleagues to gain insights and accelerate your career.

To view more local benefits specific to each office location, please check out this link: Locations - Flix Career

Why Join Flix?

At Flix, youll find teams that rally together to overcome challenges and spark creativity. We believe in ownership culture - giving you the freedom to take initiative, make an impact, and shape your own career path.