Reference code: JR131941
自 1906 年推出首支防漏鋼筆，並完全革新書寫文化以來，萬寶龍一直以卓越工藝、頂尖美學和創新作品著稱。我們不斷突破界限，將書寫工具、腕錶、皮件、創新科技和精選配件融合最卓越的傳統、技術和設計。我們的品牌名稱和標誌體現了我們的使命：以精湛工藝實踐大膽發想，為要求最高的人打造精緻的產品。為達到這個目標，我們採用尖端技術和時尚設計，並借助 3,000 多位員工的熱情，實踐與眾不同的文化：像我們的產品一樣，感動人們釋放潛力、綻放自我並創造成就。
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 Partnering
- 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.
- Acting as a trusted advisor and key business partner to global department heads and standing in as deputy to the Head of FP&A as required
...for Finance Digitalization & Data Interface
- Serving as the primary functional bridge between the Finance department and our dedicated Data & BI team
- Defining business requirements and high-level logic for financial reporting, KPIs, and dashboards, enabling the Data team to build cutting-edge solutions in Looker, Power BI, and SAP
- Guiding the continuous evolution of our reporting architecture to ensure data integrity and scalable finance solutions
You’ll have…
- 8+ years of proven experience in Senior FP&A, Business Controlling, or Strategic Corporate Finance, ideally within a multi-national corporate or premium brand environment
- Demonstrated track record in leading core FP&A processes, financial modeling, and advising senior executive stakeholders
- A strong digital mindset
- Strong analytical capabilities combined with strategic vision and the ability to look beyond the numbers and drive operational outcomes
- Advanced Excel skills
- Hands-on proficiency with Looker, Power BI, SAP, or similar BI Tools
- Fluent English communication skills, paired with strong leadership presence and cross-functional collaboration skills
In a culture that…
- 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
In return, you’ll get…
- 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
In short: Indulge your passions based on your talents and abilities in an inspiring and diverse culture that is characterised by employee recognition and support. Experience all this with us.
We look forward to receiving your application and to meeting you! The HR team
