Senior
Montblanc · Hamburg, Germany
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Lead global FP&A processes, deliver financial analysis and executive reporting, and partner with Data & BI for dashboards and modeling.
Worth knowing: Start date specified as 1st January 2027
Founded in 1906 as a manufacturer of writing instruments, MONTBLANC today creates exclusive products including watches, jewelry, writing instruments and leather goods which reflect our high demands with respect to culture, quality, design, tradition and craftsmanship. With more than 25 subsidiaries and 600 boutiques MONTBLANC is present all over the world. What moves you makes us. What we create goes beyond conventional luxury. We make products for people who follow their passions, accomplish things and wish to leave a lasting legacy. And we achieve this because we employ people who are just like that, who let their passions merge with ours. If you would like to become part of this, then apply for the position of Senior FP&A Controller (m/f/d) Full-time position at our Headquarters in Hamburg | Starting 1st January 2027 "We are looking for an experienced, impact-driven Senior FP&A Controller to serve as a key strategic partner within our global finance team. In this role, you will take ownership of our core financial planning and performance management while serving as the primary business link between Finance and our dedicated Data & Analytics specialists. If you thrive on transforming financial analysis into executive insights and driving business performance, this is your platform to make a lasting impact." — Jin, Head of FP&A Controlling Indulge your passion… …for Core FP&A & Strategic Business Partneri ng Steering the global annual budgeting, strategic planning, and rolling forecast processes Driving comprehensive performance analysis across P&L, Balance Sheet, and Cash Flow Statement to guide senior leadership decision-making Managing and optimizing key balance sheet metrics, including working capital, inventory, provisions, and capital expenditures (CapEx) Directing executive management reporting and presenting key performance insights directly to stakeholders and leadership Delivering advanced financial modeling, scenario planning, and variance analysis to evaluate strategic growth initiatives.
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