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FlixBus is seeking a Financial Planning & Reporting Specialist to join the FP&A team in Sofia. This is a full-time, individual contributor role supporting the monthly management reporting process and broader controlling responsibilities.
Key Responsibilities:
- Support the monthly management reporting process, focusing on technical preparation of reporting output
- Prepare and quality-check variance analysis files for assigned business regions
- Pull and reconcile data from the data warehouse and reporting systems, running consistency checks to ensure accuracy and internal consistency
- Work with the Group's financial statements (P&L, Cash Flow, Balance Sheet) and financial KPIs to support monthly reporting outputs
- Support the preparation of board and investor reporting, including recurring monthly investor submissions
- Collaborate with local finance teams and other finance functions to collect commentary and resolve data queries during the monthly close
As you grow in the role, you will:
- Learn the end-to-end monthly close process alongside an experienced team and take greater ownership of the management reporting process
- Contribute to automating and streamlining reporting tasks with the HQ Controlling team
- Proactively identify process improvement opportunities and take ownership of their implementation
The role offers a dynamic work environment with competitive pay, strong growth opportunities, and a tech-driven approach. FlixBus emphasizes an ownership culture, giving you freedom to take initiative and shape your career path.
Requirements:
- Bachelor's or Master's degree in Business, Economics, Finance, Accounting, Controlling, or a related field
- 1 to 3 years of experience in Controlling, Reporting, or Accounting, ideally in a high-growth or international environment
- Exposure to month-end close, accounting, or audit is a strong asset
- Able to work independently under pressure and be an effective team player
- Experience with, or strong interest in, management reporting, variance analysis, and month-end close
- Advanced Excel skills and strong proficiency in MS Office, particularly for data analysis, reporting, and working with large datasets
- Hands-on experience with data and BI tools (e.g., Power BI, SQL, or a data warehouse) and comfort working with ERP and finance systems; able to work confidently with complex datasets
- Strong financial, analytical, and problem-solving skills with a structured, detail-oriented, and agile way of working
- Good PowerPoint skills, with the ability to prepare and maintain clear, accurate reporting slides (experience with think-cell is a plus)
- Excellent communication and organizational skills; proactive, reliable, and achievement-focused
- Fluent in English; any additional language is a plus
