Financial Controller (m/f/d)

Flix is seeking a Financial Controller to manage OPEX and personnel costs, focusing on FTE and salary planning, budgeting, and forecasting. You will partner with HR and leadership to provide data-driven insights for strategic decision-making and cost optimization. This role involves supporting financial closing activities and driving process improvements.

• Own OPEX and personnel cost controlling
• Lead FTE and salary planning, budgeting, and forecasting
• Partner with HR and business leaders for strategic decisions
• Evaluate business cases and identify cost optimization opportunities
• Support month-end and year-end closing activities
• Drive controlling projects and process automation