Junior Controlling Specialist (m/f/d)
HybridSofia, Sofia-Capital, Bulgaria
Sofia, Sofia-Capital, BulgariaHybridFull TimeEntry LevelMasters DegreeTransportation ServicesLarge
Full TimeEntry LevelMasters 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, then prepare and contribute to board/investor presentations and management dashboards. Collaborate closely with business colleagues through active business partnering during planning activities. This role is part of the HQ Controlling Department's FP&A team, where you will either grow into the position or take ownership from day one. The position offers a hybrid work model and includes access to a mentoring program and language classes.
Required Qualifications
- Bachelor's or Master's degree in Business, Economics, Finance, Controlling, or a related field
- Previous experience in Controlling, Financial Planning, or Financial Analysis
- Experience in financial advisory (Big Four) combined with controlling and planning exposure
- Solid expertise in budgeting, forecasting, and financial planning processes
- Strong financial, analytical, and problem-solving skills
- Structured, agile, and results-oriented approach
- Advanced Excel skills
- Good knowledge of BI architectures, reporting tools, and Finance systems
- Excellent communication and organizational skills
- Ability to work independently under pressure
- Ability to collaborate effectively in teams
- Ability to communicate fluently in English
Desired Qualifications
- Ideally in a high-growth, start-up, or international environment
- Experience in financial advisory (Big Four) combined with controlling and planning exposure
- Solid expertise in budgeting, forecasting, and financial planning processes, preferably within an international organization
- 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
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