Назад
Company hidden
8 дней назад

Financial Controller - FP&A

Формат работы
hybrid
Тип работы
fulltime
Грейд
middle
Английский
c1
Страна
Bulgaria
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
/
TL;DR
Financial Controller - FP&A (Financial Planning & Analysis): Supporting financial planning, performance reporting, forecasting, budgeting, and analysis of Group financial statements with an accent on management reporting, variance analysis, and financial modeling. Focus on coordinating planning processes, automating and redesigning controlling workflows, and preparing complex financial presentations for boards and investors.

Location: Sofia, Bulgaria; hybrid work model with an office-first setup.

Company

hirify.global is a technology-driven travel company focused on making travel more accessible, sustainable, and affordable.

What you will do

  • Support the FP&A team with financial planning and performance reporting for assigned business areas and functions.
  • Prepare monthly performance reports, variance analyses, forecasts, annual budgets, and long-term plans for the Flix Group.
  • Analyze Group P&L, cash flow, balance sheet, and financial KPIs.
  • Prepare and contribute to board and investor presentations.
  • Collaborate with local finance teams, finance functions, and HQ Controlling stakeholders.
  • With growing experience, coordinate planning and reporting processes, drive process automation and redesign, and implement process improvements with finance managers, HQ Controlling, and C-Level stakeholders.

Requirements

  • Bachelor’s or master’s degree in Business, Economics, Finance, Controlling, or a related field.
  • 3–6 years of experience in Controlling, Financial Planning, or Financial Analysis.
  • Experience in management reporting, performance analysis, cost controlling, budgeting, forecasting, and financial planning processes.
  • Advanced Excel skills and strong proficiency in MS Office, especially for financial modeling, data analysis, and reporting.
  • Good understanding of finance systems, ERP solutions, and BI architectures, with the ability to analyze complex datasets and support data-based decision-making.
  • Strong financial, analytical, and problem-solving skills, with a structured, detail-oriented, and agile working style.
  • Strong PowerPoint and presentation skills, including the ability to communicate complex financial topics clearly.
  • Excellent communication and organizational skills; proactive, reliable, achievement-focused, able to work independently under pressure, and an effective team player.
  • Fluent English.

Nice to have

  • Experience in a start-up, high-growth, or international environment.
  • Financial advisory experience in a Big Four firm combined with controlling or planning exposure.
  • Experience in the HQ controlling or accounting function of a multinational company.
  • Additional language skills.

Culture & Benefits

  • Hybrid work model in an office-first environment.
  • 12 free Flix vouchers and 12 discount vouchers for friends and family.
  • Confidential one-to-one counselling, courses, and stress-management support for the employee and up to four family members.
  • Language classes, training courses, expert-led sessions, and a mentoring program.
  • Ownership culture with opportunities to take initiative, make an impact, and shape a career path.

Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →