{"id":4091666,"url":"https://alion.io/job/flix-financial-controller-fpa-2","title":"Financial Expert- FP&A","company":{"id":1788217,"name":"Flix","domain":"flix.com","url":"https://alion.io/company/flix-com","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Greenhouse","truth_index":{"grade":"B","score":84,"open_postings":31,"ghost_share":0,"stale_share":0.806,"repost_share":0.032,"time_to_fill_p50_days":21,"computed_at":"2026-11-12T10:38:37Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Sofia, Bulgaria"],"countries":["BG"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"SharePoint","optional":false},{"name":"Snowflake","optional":false},{"name":"Microsoft Excel","optional":true},{"name":"Power BI","optional":true}],"status":"live","first_seen_at":"2026-11-11T16:45:40Z","employer_posted_date":"2026-11-13","last_verified_at":"2026-11-13T15:30:25Z","board_verified":true,"closed_at":null,"days_open":2,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":2},"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. \nThe 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.\nThis 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\nAbout the role: \nKey Responsibilities\nProcess Support & Automation\nBuild 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\nSupport FP&A Experts with automation and data improvements by delivering the agreed use cases\nMonitor data quality and fix recurring data issues in the reports and dashboards owned by the role, reducing manual work\n Data and Reporting Maintenance\nMaintain 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\nEnsure consistency of working files for the year-end forecast (YEFC), the Budget (Bus costs & infrastructure) and other reporting processes\nStrategic Analysis Support\nSupport strategic ad-hoc analysis and business cases for value creation initiatives\nOPEX Analysis & Value Creation Support\nSupport FP&A Experts across Europe with ad-hoc OPEX analysis and cost optimization initiatives\nIdentify and track OPEX savings opportunities with quantified business cases and measurable outcomes\nMaintain savings tracker with monthly updates on delivered vs committed targets\nProvide benchmarking and best practices across clusters to drive efficiency improvements\nProvide robust OPEX modeling as input to business cases and savings initiatives\nAbout you: \nKey Skills & Profile \nTechnical & Analytical:\nStrong analytical and financial controlling background, with solid accounting understanding\nExposure to OPEX analysis and cost optimization is a plus\nComfortable working in a multi-entity, multi-currency European environment\nStrong Excel and Power BI skills;\nAI Fluency & Curiosity:\nGenuine curiosity for AI tools and their application in finance - eager to explore, test and implement\nComfortable using AI-assisted tools for data analysis, commentary generation and process automation\nProactive in identifying opportunities to leverage AI and automation to reduce manual work and improve output quality\nGrowth mindset - continuously looking for smarter, faster and better ways of working\nInterpersonal & Organizational:\nExcellent communication and stakeholder management skills\nAbility to work autonomously and cross-functionally in a distributed team\nTypically 3+ years of experience in controlling, FP&A or business partnering, ideally in an international environment\nFluent in English; additional European languages a plus\nBased in Sofia - familiarity with shared service center environment preferred\nWe 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! \nWhat we offer: \nTravel perks: 12 free Flix vouchers + 12 discount vouchers for friends & family. \nHybrid work model: We are an office-first company, but we offer flexibility to balance work and life. \nWellbeing support: Access confidential 1:1 counselling, courses, and stress management for yourself and up to four family members. \nLearning & Development: Take advantage of language classes, training courses, and expert-led sessions to grow your skills. \nMentoring Program: Connect with experienced colleagues to gain insights and accelerate your career. \nTo view more local benefits specific to each office location, please check out this link: Locations - Flix Career\nWhy Join Flix?\nAt 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.\nAs we continue to expand across the globe, you can make a real difference in how we work.\nIf you’re ready to grow and lead your journey, Flix is the place for you!","description_format":"text","description_chars":4693,"description_truncated":false,"requirements":{"experience_years_min":3,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[{"language":"English","level":"Advanced (C1)","optional":false}]},"benefits":["Growth opportunities","Hybrid work"],"hiring_locations":[{"name":"Bulgaria","iso":"BG","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Public Transport","Travel Technology"],"lifecycle":[{"event":"open","at":"2026-11-11T20:21:42Z"}],"visa":[],"liveness":{"score":63,"band":"ok","label":"Likely open","p_open":1,"p_active":0.632,"p_room":1,"age_days":0,"expected_fill_days":21,"reasons":["conf:3","stale_co","velocity","win:early","comp:brand"],"computed_at":"2026-11-12T10:38:37Z"},"pay":null,"html_url":"https://alion.io/job/flix-financial-controller-fpa-2","json_url":"https://alion.io/job/flix-financial-controller-fpa-2.json","meta":{"generated_at":"2026-11-13T19:19:56Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":38592,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-14T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1788217},"rest":"https://alion.io/mcp/rest/get_company?id=1788217"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fflix-financial-controller-fpa-2"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"free","price":{"credits":0,"usd":0},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fflix-financial-controller-fpa-2"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fflix-financial-controller-fpa-2"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/flix-financial-controller-fpa-2\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fflix-financial-controller-fpa-2"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":4091666}},{"tool":"search_jobs","arguments":{"company":"flix.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":4091666},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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