Controlling Specialist – FP&A

Role Overview

Join our HQ Controlling Department as a Controlling Specialist – FP&A, supporting financial planning activities and taking on broader controlling responsibilities. You’ll analyze financial statements, prepare forecasts and budgets, and collaborate with business colleagues.

What You Will Do

Support preparation of monthly forecasts, annual budgets, and long-term plans for the Flix Group. Analyze financial statements and financial KPIs of the Group. Prepare and contribute to board/investor presentations and management dashboards.

Why It Might Be a Fit

You’ll be a great fit if you’re passionate about financial planning, financial analysis, and working in a fast-paced international environment. You’ll have strong financial, analytical, and problem-solving skills, with a structured, agile, and results-oriented approach.

Requirements

• 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
• 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
• 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)

Benefits

• 12 free Flix vouchers + 12 discount vouchers for friends & family
• Hybrid work model
• Wellbeing support
• Learning & Development
• Mentoring Program