- Location
- Sofia
- Workplace
- Hybrid
- Department
- Finance
- Seniority
- Mid
- Experience
- 3+ years
Description
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.
The Manager Controlling FP&A acts as a key support to FP&A Experts across clusters. This role ensures consistent reporting, transparency, and cost optimization while building strong bridges with other Europe Finance Teams to improve data quality and process fluidity.
This role also enables a single source of truth by leveraging our data warehouse tools and provides support to FP&A Experts on tooling, ad-hoc requests and strategic projects that drive value creation. The role delivers hands-on dashboards, reporting maintenance and OPEX tracking, within the roadmap and standards set by the Senior FP&A and Business Partner
About the role:
Key Responsibilities
Process Support & Automation
- Build and maintain settlement and OPEX dashboards, using Snowflake, AI when applicable and other tools, in line with the automation roadmap and standards defined by the Senior FP&A and Business Partner
- Support FP&A Experts with automation and data improvements by delivering the agreed use cases
- Monitor data quality and fix recurring data issues in the reports and dashboards owned by the role, reducing manual work
- Data and Reporting Maintenance
- Maintain the day-to-day SharePoint structure and file classification for FP&A deliverables, applying the standards defined by the Senior FP&A and Business Partner
- Ensure consistency of working files for the year-end forecast (YEFC), the Budget (Bus costs & infrastructure) and other reporting processes
- Strategic Analysis Support
- Support strategic ad-hoc analysis and business cases for value creation initiatives
- OPEX Analysis & Value Creation Support
- Support FP&A Experts across Europe with ad-hoc OPEX analysis and cost optimization initiatives
- Identify and track OPEX savings opportunities with quantified business cases and measurable outcomes
- Maintain savings tracker with monthly updates on delivered vs committed targets
- Provide benchmarking and best practices across clusters to drive efficiency improvements
- Provide robust OPEX modeling as input to business cases and savings initiatives
About you:
Key Skills & Profile
Technical & Analytical:
- Strong analytical and financial controlling background, with solid accounting understanding
- Exposure to OPEX analysis and cost optimization is a plus
- Comfortable working in a multi-entity, multi-currency European environment
- Strong Excel and Power BI skills;
AI Fluency & Curiosity:
- Genuine curiosity for AI tools and their application in finance - eager to explore, test and implement
- Comfortable using AI-assisted tools for data analysis, commentary generation and process automation
- Proactive in identifying opportunities to leverage AI and automation to reduce manual work and improve output quality
- Growth mindset - continuously looking for smarter, faster and better ways of working
Interpersonal & Organizational:
- Excellent communication and stakeholder management skills
- Ability to work autonomously and cross-functionally in a distributed team
- Typically 3+ years of experience in controlling, FP&A or business partnering, ideally in an international environment
- Fluent in English; additional European languages a plus
- Based in Sofia - familiarity with shared service center environment preferred
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
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!