Financial Controller - FP&A

This is a full-time, individual contributor role based in our Sofia office.

If you're passionate about financial planning, financial reporting, financial analysis, and working in a fast-paced international environment, we'd 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 and performance reporting activities.
* Support preparation of monthly performance reporting and variance analysis for assigned business areas and functions.
* 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
* Collaborate closely with local finance teams, other finance functions and serve as the HQ Controlling counterpart to these

With growing experience, you will:

* Independently coordinate and run the planning and reporting processes with the planning stakeholders.
* Drive process automation and redesign in coordination with local finance managers, HQ Controlling team members, and C-Level.
* Proactively identify process improvement opportunities and take ownership of their implementation

About You

* Bachelor's or master's degree in Business, Economics, Finance, Controlling, or a 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 experience within the HQ controlling/accounting function of a multinational firm is a strong asset.
* Able 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 in financial modeling, data analysis, and reporting.
* Good understanding of Finance systems, ERP solutions, and BI architectures, with the ability to analyze complex datasets and drive data-based decision-making.
* Strong financial, analytical, and problem-solving skills with a structured, detail-oriented, and agile way of working.
* Strong PowerPoint and presentation skills, with the ability to prepare high-quality management presentations and clearly communicate complex financial topics.
* Excellent communication and organizational skills; proactive, reliable, and achievement-focused.
* Fluent in English; any additional language is 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 don't 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

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Why Join Flix?

At Flix, you’ll 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.
As we continue to expand across the globe, you can make a real difference in how we work.

If you’re ready to grow and lead your journey, Flix is the place for you!