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)

As a Controlling Specialist - FP&A (m/f/d), you will join our FP&A team. Depending on your experience, you''ll either grow into the role or take ownership from day one, supporting our financial planning activities and, over time, taking on broader controlling 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. 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