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TETeleflex Incorporated

Senior Controller – Project & Portfolio Controlling(m/w/x)

Bülach
Full-timeOn-siteSenior

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.

Requirements

  • 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)

Tasks

  • 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

Work Experience

  • 4 - 6 years

Education

  • Bachelor's degree

Languages

  • EnglishBusiness Fluent
  • GermanBusiness Fluent

Tools & Technologies

  • Excel
  • SAP CO
  • SAP PS
  • SAP BW
  • Qlik Sense

Benefits

Informal Culture

  • Collaborative environment
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Teleflex Incorporated and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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