Controlling Specialist - FP&A (m/f/d)
HybridSofia, Sofia-Capital, Bulgaria
Sofia, Sofia-Capital, BulgariaHybridFull TimeMasters DegreeTransportation ServicesLarge
Full TimeMasters DegreeLargeTransportation Services
Job Summary
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 to prepare board/investor presentations and management dashboards. Collaborate closely with business colleagues through active business partnering during planning activities while independently coordinating the planning process with stakeholders. Proactively identify process improvement opportunities and drive process automation and redesign in coordination with local finance managers, HQ Controlling team members, and C-Level.
Required Qualifications
- Bachelor's or Master's 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
- 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
Desired Qualifications
- Experience in financial advisory (Big Four) combined with controlling and planning exposure is a strong advantage
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