Jr. Financial Planning & Reporting Specialist (m/f/d)
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About the Position
Jr. Financial Planning & Reporting Specialist (m/f/d)
Sofia
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.
We are looking for a Junior Financial Planning & Reporting Specialist to join our FP&A team. Depending on your experience, you'll either grow into the role or take ownership from day one, supporting our management reporting activities and, over time, taking on broader controlling responsibilities.
This is a full-time, individual contributor role based in our Sofia office.
If you're detail-oriented, enjoy working with data and financial reporting, and want to grow in a fast-paced international environment, we'd love to hear from you.
Responsibilities
Core responsibilities (all levels):
- Be part of our HQ Controlling team, supporting the monthly management reporting process with a focus on the technical preparation of reporting output
- Support the monthly supervisory board reporting process and prepare and quality-check variance analysis files for assigned business reg
- Pull and reconcile data from our data warehouse and reporting systems, and run consistency checks to ensure reporting outputs are accurate and internally consistent.
- Work with the Group's financial statements (P&L, Cash Flow, Balance Sheet) and financial KPIs to support the monthly reporting outputs.
- Support the preparation of board and investor reporting, including our recurring monthly investor submissions.
- Collaborate with local finance teams and other finance functions to collect commentary and resolve data queries during the monthly close.
With growing experience, you will:
- Learning the end-to-end monthly close process alongside an experienced team and take greater ownership of the management reporting process.
- Contribute to automating and streamlining reporting tasks together with the HQ Controlling team.
- Proactively identify process improvement opportunities and take ownership of their implementation.
Requirements
- Bachelor's or master's degree in Business, Economics, Finance, Accounting, Controlling, or a related field.
- 1 to 3 years of experience in Controlling, Reporting, or Accounting - ideally in a high-growth or international environment.
- Exposure to month-end close, accounting, or audit is a strong asset.
- Able to work independently under pressure and be an effective team player.
- Experience with, or a strong interest in, management reporting, variance analysis, and month-end close
- Advanced Excel skills and strong proficiency in MS Office, particularly for data analysis, reporting, and working with large datasets.
- Hands-on experience with data and BI tools (e.g. Power BI, SQL, or a data warehouse) and comfort working with ERP and finance systems; able to work confidently with complex datasets.
- Strong financial, analytical, and problem-solving skills with a structured, detail-oriented, and agile way of working.
- Good PowerPoint skills, with the ability to prepare and maintain clear, accurate reporting slides (experience with think-cell is a plus).
- Excellent communication and organizational skills; proactive, reliable, and achievement-focused.
- Fluent in English; any additional language is a plus.
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
About the Company
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!
© Flix. This job description was sourced from the employer's public career page. TheJob is not the employer — we index the posting and route candidates to the source. All content rights and hiring decisions belong to the employer.
Flix changes the way millions travel every day.Thanks to our unique business model and innovative technology, we have quickly established one of the largest long-distance mobility networks in the world — and our journey has only just begun.People at Flix...— ... are self-starters— ... love innovation— ... are fellow travelers.Green Mobility to Experience the WorldFlixMobility, with its two entities of FlixBus and FlixTrain, is an innovative mobility provider.We are a tech platform company, operating an e-commerce platform in the transportation industry. Our FlixBuses first hit the road in 2013 and shortly after the success of the bus lines the rail industry was expanded with our FlixTrains in 2018.Our focus is on sustainability and making an important contribution to environmental and climate protection.We have two fully electric bus lines — one in Germany and one in France — and our FlixTrains run on 100% renewable Greenpeace electricity.Millions of customers since launchMillions of passengers have already traveled with us, 62 million in 2019 alone.2,500+ destinations, 37 countriesFlixBus connects 2,500+ destinations in 37 countries, a number which is growing nearly every day.400,000+ connections per dayWe connect cities with 400,000+ trips — often departing every 30 minutes.The Flix ExperienceTechnology and innovation are our passion. Our focus on new technologies allowed us to disrupt the bus market by developing and launching our e-ticketing system, the FlixBus-App, free Wi-Fi on board, GPS Live Tracking and, recently, even an on-board entertainment system.We are working to give the chance to everyone to experience the world, and do it conveniently, in Flix style.Big on connections, light on assetsIn only 6 years Flix became Europe’s largest intercity bus network — despite not owning buses. Our long-distance FlixTrains cooperates with the most-successful private train operators in Europe.Through these partnerships, the innovation and start-up spirit of the FlixMobility brands meet with the long-standing experience of traditional industry.FlixMobility’s R&D department — FlixMobility TechHere at FlixMobility Tech we develop software with the brightest minds from around the world to engineer new experiences for our millions of customers across our apps and websites.Flix on:Instagram:www.instagram.com/flixbusYoutube:www.youtube.com/... /UCualyNYPoSJB32tcPlOe36wLinkedin:www.linkedin.com/company/flixbus
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