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Senior Controller – Project & Portfolio Controlling(m/w/x)
Project and portfolio controlling for R&D and Medical Affairs. 4-6 years project controlling experience in industrial or project-driven environment required. Cross-functional team collaboration.
Anforderungen
- Degree in Business Administration, Finance, Accounting, Controlling, or equivalent qualification
- 4-6 years relevant professional experience in controlling (ideally industrial, manufacturing, or project-driven environment)
- Strong hands-on experience in project controlling
- Advantageous exposure to portfolio controlling
- Very good Excel skills
- Strong practical expertise in SAP CO and SAP PS
- Advantageous experience with SAP BW, Qlik Sense, or similar BI/reporting tools
- Strong analytical skills
- Structured working style
- Pragmatic, solution-oriented mindset
- Fluent English (written and spoken)
- Good working knowledge of German (written and spoken)
Aufgaben
- Partner with R&D and Medical Affairs
- Provide financial transparency
- Conduct financial analysis
- Offer financial decision support
- Lead project and portfolio controlling
- Manage project costs, resources, and hours
- Monitor utilization and performance across cost centers, WBS/projects, and studies
- Develop and enhance KPIs for project costs
- Improve reporting for capacity and utilization
- Create steering models for project prioritization
- Support budget, forecast, and outlook processes
- Conduct variance analyses
- Prepare management reports
- Follow up on improvement measures
- Standardize and optimize controlling processes
- Standardize and optimize controlling tools
- Standardize and optimize controlling governance
- Collaborate with local and group stakeholders
- Serve as SAP Key User for SAP ECC, focusing on SAP PS
- Support the Teleflex ECC system transition
- Support business cases
- Assist with closing activities
- Prepare recurring reports
- Conduct ad-hoc analyses
Berufserfahrung
- 4 - 6 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – verhandlungssicher
Tools & Technologien
- Excel
- SAP CO
- SAP PS
- SAP BW
- Qlik Sense
Benefits
Lockere Unternehmenskultur
- Collaborative environment
Noch nicht perfekt?
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- HITACHI ENERGY LTD
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Senior Controller – Project & Portfolio Controlling(m/w/x)
Project and portfolio controlling for R&D and Medical Affairs. 4-6 years project controlling experience in industrial or project-driven environment required. Cross-functional team collaboration.
Anforderungen
- Degree in Business Administration, Finance, Accounting, Controlling, or equivalent qualification
- 4-6 years relevant professional experience in controlling (ideally industrial, manufacturing, or project-driven environment)
- Strong hands-on experience in project controlling
- Advantageous exposure to portfolio controlling
- Very good Excel skills
- Strong practical expertise in SAP CO and SAP PS
- Advantageous experience with SAP BW, Qlik Sense, or similar BI/reporting tools
- Strong analytical skills
- Structured working style
- Pragmatic, solution-oriented mindset
- Fluent English (written and spoken)
- Good working knowledge of German (written and spoken)
Aufgaben
- Partner with R&D and Medical Affairs
- Provide financial transparency
- Conduct financial analysis
- Offer financial decision support
- Lead project and portfolio controlling
- Manage project costs, resources, and hours
- Monitor utilization and performance across cost centers, WBS/projects, and studies
- Develop and enhance KPIs for project costs
- Improve reporting for capacity and utilization
- Create steering models for project prioritization
- Support budget, forecast, and outlook processes
- Conduct variance analyses
- Prepare management reports
- Follow up on improvement measures
- Standardize and optimize controlling processes
- Standardize and optimize controlling tools
- Standardize and optimize controlling governance
- Collaborate with local and group stakeholders
- Serve as SAP Key User for SAP ECC, focusing on SAP PS
- Support the Teleflex ECC system transition
- Support business cases
- Assist with closing activities
- Prepare recurring reports
- Conduct ad-hoc analyses
Berufserfahrung
- 4 - 6 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – verhandlungssicher
Tools & Technologien
- Excel
- SAP CO
- SAP PS
- SAP BW
- Qlik Sense
Benefits
Lockere Unternehmenskultur
- Collaborative environment
Über das Unternehmen
Teleflex Incorporated
Branche
Management
Beschreibung
Teleflex is a global provider of medical technologies focused on improving health and quality of life through innovative solutions.
Noch nicht perfekt?
- HITACHI ENERGY LTD
Junior Project Controller(m/w/x)
Vollzeitnur vor OrtJuniorZürich - HITACHI ENERGY LTD
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Vollzeitnur vor OrtJuniorZürich - Tertianum
Senior Controller:in Corporate Functions(m/w/x)
Vollzeitnur vor OrtSeniorDübendorf - Givaudan SA
Site Controller(m/w/x)
Vollzeitnur vor OrtBerufserfahrenDübendorf - elipsLife Switzerland
Cost Controller(m/w/x)
Vollzeitnur vor OrtBerufserfahrenZürich