Senior FP&A Controller – Finance Digitalization (m/f/d) - #2682791
Montblanc
Date: vor 23 Stunden
Stadt: Hamburg
Vertragstyp: Ganztags
Arbeitsplan: Volle Tag
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 – Finance Digitalization (m/f/d)
A full-time position at our Headquarters in Hamburg starting 1st December 2026.
“We are looking for a motivated and detail-oriented Controller to join our finance team. This role is an excellent opportunity for an aspiring finance professional to grow with hands-on experience in financial reporting, analysis, and internal controls. The Controller will work closely with the Stakeholders and other finance team members, supporting the accurate and timely preparation of financial statements, assisting with budgeting processes, and ensuring compliance with accounting standards. This position is key to maintaining the integrity of our financial data and contributing to the overall financial health of the organization.”
Jakob - Director International Controlling
Indulge your passion…
…for Financial Performance & Business Partnering
We look forward to receiving your application and to meeting you! The HR team
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 – Finance Digitalization (m/f/d)
A full-time position at our Headquarters in Hamburg starting 1st December 2026.
“We are looking for a motivated and detail-oriented Controller to join our finance team. This role is an excellent opportunity for an aspiring finance professional to grow with hands-on experience in financial reporting, analysis, and internal controls. The Controller will work closely with the Stakeholders and other finance team members, supporting the accurate and timely preparation of financial statements, assisting with budgeting processes, and ensuring compliance with accounting standards. This position is key to maintaining the integrity of our financial data and contributing to the overall financial health of the organization.”
Jakob - Director International Controlling
Indulge your passion…
…for Financial Performance & Business Partnering
- by coordinating the annual budget, rolling forecasts, and strategic planning processes
- by analyzing financial performance across the Profit & Loss, Balance Sheet, and Cash Flow Statement
- by monitoring key balance sheet accounts, including working capital, inventory, receivables, payables, provisions, and capital expenditures
- by supporting cash flow forecasting and liquidity planning
- by preparing monthly management reporting and executive performance reviews
- by performing variance analysis and providing actionable business insights
- by supporting strategic decision-making through financial modelling and scenario analysis
- by acting as deputy to the Head of FP&A when required
- for Finance Digitalization & Data Analytics
- by serving as the primary interface between our Finance and Data teams
- by translating finance reporting requirements into technical specifications for Looker, Power BI and other data solutions
- by leading the enhancement of financial dashboards using Looker, Power BI, or similar platforms
- 8-10 years of professional experience in FP&A, Controlling, Business Intelligence, or Finance Transformation
- demonstrated experience leading finance reporting automation projects
- a strong understanding of financial planning and management reporting
- advanced Excel skills
- hands-on proficiency with Looker, Power BI, SAP, or similar BI Tools
- deep expertise in data models, KPIs, and reporting architecture
- has combined tradition with a pioneering spirit for over 100 years
- extends its innovative approach far beyond product development
- brings together individuality, enthusiasm and the joy of creativity
- is cosmopolitan, vibrant and diverse
- invites you to go above and beyond as part of a team
- is willing to allow you to develop it, shape it and leave your mark on it
- an international environment and good development opportunities
- flexible working hours
- site services such as: Canteen, on-site café and laundry service
- company sports and other health programs
- discounted Urban Sports membership
- a subsidized ticket for local public transport (HVV-ProfiTicket)
- an employee car park
- special conditions on Montblanc products and products from other Group brands
- employee benefits portals
- 30 days' holiday
- regular events for employees
- various further training opportunities
We look forward to receiving your application and to meeting you! The HR team
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