Controlling Specialist - FP&A (m/f/d)

At Flix, we offer a dynamic work environment with competitive pay, strong growth opportunities, and a tech-driven approach to making travel more accessible, sustainable, and affordable. As a Controlling Specialist - FP A (m/f/d) , you will join our FP A team.

Responsibilities

If you're passionate about financial planning, 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 activities 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 and management dashboards around planning data Collaborate closely with business colleagues through active business partnering during planning activities. Drive process automation and redesign in coordination with local finance managers, HQ Controlling team members, and C-Level Independently coordinate and run the planning process with the planning stakeholders 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 2-4 years of experience in Controlling, Financial Planning, or Financial Analysis, ideally in a high-growth, start-up, or international environment Experience in financial advisory (Big Four) combined with controlling and planning exposure is a strong advantage 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 (additional languages are a plus) We recognize that everyone carries a unique set of valuable skills and experiences.

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.

Benefits

specific to each office location, please check out this link: Locations - Flix Career 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!