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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.
Job Responsibility:
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
Requirements:
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
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