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Flix is seeking a Financial Controller to join the FP&A team at their Sofia headquarters. This is a full-time, individual contributor role in a dynamic, tech-driven travel company focused on making transportation more accessible, sustainable, and affordable.
You will support the HQ Controlling Department with financial planning and analysis activities. Key responsibilities include:
- Prepare monthly performance reporting and variance analysis for assigned business areas and functions
- Support monthly forecasts, annual budgets, and long-term planning for the Flix Group
- Analyze financial statements (P&L, Cash Flow, Balance Sheet) and financial KPIs
- Prepare and contribute to board and investor presentations
- Collaborate closely with local finance teams and serve as the HQ Controlling counterpart
As you grow in the role, you will independently coordinate planning and reporting processes, drive process automation and redesign initiatives, and proactively identify and implement process improvements in coordination with finance managers, HQ Controlling team members, and C-level leadership.
Flix offers a hybrid work model (office-first with flexibility), travel perks (12 free Flix vouchers plus 12 discount vouchers), wellbeing support including confidential counseling, learning and development programs, and a mentoring program to accelerate your career.
REQUIREMENTS:
- Bachelor's or Master's degree in Business, Economics, Finance, Controlling, or related field
- 3 to 6 years of experience in Controlling, Financial Planning, or Financial Analysis, ideally in a start-up, high-growth, or international environment
- Financial advisory (Big Four) experience combined with controlling/planning exposure, or HQ controlling/accounting experience in a multinational firm is a strong asset
- Ability to work independently under pressure and be an effective team player
- Experience in management reporting, performance analysis, cost controlling, budgeting, forecasting, and financial planning processes
- Advanced Excel skills and strong proficiency in MS Office, particularly financial modeling, data analysis, and reporting
- Understanding of Finance systems, ERP solutions, and BI architectures; ability to analyze complex datasets and drive data-based decision-making
- Strong financial, analytical, and problem-solving skills with structured, detail-oriented, and agile working approach
- Strong PowerPoint and presentation skills for high-quality management presentations and clear communication of complex financial topics
- Excellent communication and organizational skills; proactive, reliable, and achievement-focused
- Fluent in English; additional languages a plus
