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FlixMobility

Intercity bus and rail travel platform

Junior Financial Planning & Reporting Specialist

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeSofia, BulgariaNo salary listed

About the Job

Requirements

  • A Bachelor's or master's degree in Business, Economics, Finance, Accounting, Controlling, or a related field.
  • 1 to 3 years of experience in Controlling, Reporting, or Accounting; experience in a high-growth or international environment is ideal.
  • Exposure to month-end close, accounting, or audit is an asset.
  • Ability to work independently under pressure.
  • Experience with, or a strong interest in, management reporting, variance analysis, and month-end close.
  • Advanced Excel skills and strong proficiency in Microsoft Office, particularly for data analysis, reporting, and working with large datasets.
  • Hands-on experience with data and business intelligence tools such as Power BI, SQL, or a data warehouse, and comfort working with enterprise resource planning and finance systems; ability to work confidently with complex datasets.
  • Strong financial, analytical, and problem-solving skills, with a structured, detail-oriented, and agile approach to work.
  • Good PowerPoint skills and ability to prepare and maintain clear, accurate reporting slides.
  • Fluent in English.
  • Any additional language is a plus.

Responsibilities

  • Support the monthly management reporting process, focusing on the technical preparation of reporting output.
  • Support the monthly supervisory board reporting process and prepare and quality-check variance analysis files for assigned business regions.
  • Pull and reconcile data from the data warehouse and reporting systems, and run consistency checks to ensure reporting outputs are accurate and internally consistent.
  • Work with the Group's financial statements, including profit and loss, cash flow, and balance sheet, and financial key performance indicators to support monthly reporting outputs.
  • Support the preparation of board and investor reporting, including recurring monthly investor submissions.
  • Collaborate with local finance teams and other finance functions to collect commentary and resolve data queries during the monthly close.
  • Learn the end-to-end monthly close process alongside an experienced team and take greater ownership of the management reporting process as experience grows.
  • Contribute to automating and streamlining reporting tasks with the HQ Controlling team.
  • Identify process improvement opportunities and take ownership of implementing them.

Desired Qualifications

  • Experience in a high-growth or international environment.
  • Exposure to month-end close, accounting, or audit.
  • Experience with think-cell.
  • Any additional language.

About the Company

FlixMobility

Intercity bus and rail travel platform

FlixMobility, now operating under the corporate brand Flix, is a travel technology company connecting passengers with intercity bus and rail services. Through brands including FlixBus and FlixTrain, it manages route planning, pricing, ticketing, marketing and the digital customer experience while transportation partners operate many vehicles. The platform serves travelers across Europe, North America and other markets. Its model combines software, network planning and partner operations to make long-distance ground travel bookable through a unified consumer service.

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