Pavlina GrancharovaAt 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.
The OPEX Controller supports the financial planning, reporting, and cost?monitoring activities for the assigned Cost Centers. Working closely with Cost Center owners, the role contributes to budgeting and forecasting cycles, prepares financial analyses, and ensures accurate and transparent financial data. This position is designed to build foundational Controlling skills through hands?on support of daily, monthly, and quarterly financial processes.
About the Role
Act as a financial business partner to Cost Center owners and management, providing analysis and decision?making support
Lead and support Budget, Forecast, and Long?Term Planning cycles and report financial performance vs. targets
Monitor and control Cost Center spending, ensuring alignment with approved budgets
Coordinate monthly accruals and perform variance analysis for assigned cost areas
Support intercompany recharge processes, including collecting and validating allocation inputs
Review and approve purchase requisitions and change orders to ensure budget compliance
Contribute to Controlling projects and process improvements
About You
Good understanding of budgeting, forecasting, accruals, and cost control processes
Ability to work accurately with financial data and perform structured variance checks
Experience supporting monthly reporting, planning cycles, and Cost Center analysis
Advanced Excel skills and willingness to learn additional financial tools
Clear and professional communication to collaborate with Cost Center owners and internal stakeholders
Organized approach to recurring tasks, with growing independence and accountability
Proactive, curious mindset with the ability to contribute to process improvements and work cross?functionally
We 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!
: Depending on your role, work from another location for up to 60 days per year.
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,
Why Join Flix?
At 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.
As we continue to expand across the globe, you can make a real difference in how we work.
If you’re ready to grow and lead your journey, Flix is the place for you!
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