Jr. Financial Planning & Reporting Specialist (m/f/d)

The role

You will support management reporting activities and HQ Controlling tasks. You will work with financial statements, KPIs, and data from the data warehouse to support monthly reporting processes.

What you will do

• Support the monthly management reporting process with a focus on technical preparation of reporting output
• Support the monthly supervisory board reporting process and prepare and quality-check variance analysis files
• Pull and reconcile data from the data warehouse and reporting systems
• Run consistency checks to ensure reporting outputs are accurate and internally consistent
• Work with the Group's financial statements and financial KPIs
• Support the preparation of board and investor reporting
• Collaborate with local finance teams to collect commentary and resolve data queries during the monthly close
• Learn the end-to-end monthly close process and take ownership of management reporting
• Contribute to automating and streamlining reporting tasks
• Identify and implement process improvement opportunities

Required qualifications

• Bachelor's or masters degree in Business, Economics, Finance, Accounting, Controlling, or a related field
• 1 to 3 years of experience in Controlling, Reporting, or Accounting
• Able to work independently under pressure and be an effective team player
• Experience with, or a strong interest in, management reporting, variance analysis, and month-end close
• Advanced Excel skills and strong proficiency in MS Office
• Hands-on experience with data and BI tools (e.g. Power BI, SQL, or a data warehouse)
• Comfort working with ERP and finance systems
• Strong financial, analytical, and problem-solving skills
• Good PowerPoint skills
• Excellent communication and organizational skills
• Fluent in English

Nice to have

• Exposure to month-end close, accounting, or audit
• Experience with think-cell
• Any additional language

Benefits

• 12 free Flix vouchers
• 12 discount vouchers for friends & family
• Hybrid work model
• Access to confidential 1:1 counselling, courses, and stress management for yourself and up to four family members
• Language classes, training courses, and expert-led sessions
• Mentoring Program

About the company

Flix offers a dynamic work environment with a tech-driven approach to making travel more accessible, sustainable, and affordable.