Financial Controller - FP&A
Core
Support financial planning and management reporting activities, including monthly performance reporting, variance analysis, forecasts, and budgets for the Flix Group.
Role type
Financial Controller (FP&A)
Builds
Monthly performance reports, variance analyses, annual budgets, long-term plans, and board/investor presentations
Domain
Travel technology / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial planning, performance analysis, budgeting, forecasting, financial modeling, data analysis, process automation, financial reporting, P&L analysis, cash flow analysis, balance sheet analysis, ERP solutions, BI architectures, Excel, PowerPoint
Preferred skills
Big Four financial advisory experience, HQ controlling experience in multinational firms, process improvement implementation
Technologies
ERP solutions, BI architectures, Excel, MS Office, PowerPoint
Responsibilities
Support preparation of monthly performance reporting and variance analysis; Support preparation of monthly forecasts, annual budgets, and long-term plans; Analyze financial statements and KPIs; Prepare and contribute to board/investor presentations; Collaborate with local finance teams and HQ Controlling counterparts; Drive process automation and redesign; Identify and implement process improvement opportunities
Seniority
Mid-level, individual contributor