Financial Controller (m/f/d)

Financial Controller (m/f/d)

City: Sofia

Department: Finance, Legal & Procurement

Recruiter: Marin Ivanov

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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 Financial Controller (m/f/d), you will take ownership of our OPEX and HR/personnel cost controlling — from FTE and salary planning to budget and forecast reporting for senior management. Youll be the financial sparring partner for HR, department leads, and leadership, turning cost and headcount data into decisions that matter. If youre passionate about financial planning, people-related analytics, and working in a fast-paced international environment, wed love to hear from you.

About the Role

Own OPEX controlling with a strong focus on personnel costs, ensuring transparency and accuracy in workforce cost management

Lead FTE and salary planning across budgeting and forecasting cycles, including headcount and personnel cost forecasting

Prepare and present workforce, headcount, and personnel cost analyses, reports, and recommendations for senior management

Partner with HR, business leaders, and key stakeholders to support strategic decision-making through data-driven insights

Evaluate business cases, financial risks, and cost performance, identifying opportunities for efficiency and cost optimization

Support month-end and year-end closing activities related to OPEX and personnel costs, including accruals, reconciliations, and reporting

Drive controlling projects, process improvements, and automation initiatives, leveraging digital tools and AI to enhance efficiency, scalability, and data quality

About You

Degree in Business Administration, Finance, Economics, Controlling, HR, or a related field

2–4 years of experience in Controlling, FP&A, Corporate Finance, or HR/Personnel Controlling, ideally in an international and fast-paced environment

Strong knowledge of budgeting, forecasting, cost center management, personnel cost planning, accruals, and variance analysis

Excellent analytical and problem-solving skills, with a structured, detail-oriented, and data-driven approach

Proven ability to collaborate with non-finance stakeholders and translate financial insights into actionable business recommendations

Advanced Excel skills and experience with BI tools, reporting solutions, and Finance/HR systems (e.g., SAP, Workday, SuccessFactors)

Proactive mindset with project management capabilities and a passion for continuous improvement, process optimization, and cross-functional collaboration; fluent English required, additional languages are a plus

We recognize that everyone carries a unique set of valuable skills and experiences. If you think you could have an impact even though you dont 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