(Junior) Manager Controlling (m/f/d)
City: Munich
Department: Finance, Legal & Procurement
Recruiter: Pavlina Grancharova
At 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!
* NB: Please submit your resume in English!
What We Offer
- Travel perks: 12 free Flix vouchers + 12 discount vouchers for friends & family.
- Work from (M)Anywhere: 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, please check out this link: Locations - Flix Career
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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