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Are you a hands-on controller with strong project controlling skills and solid SAP CO/PS expertise? Do you enjoy working close to the business, creating transparency, and translating complex data into clear financial insights?
To strengthen our Controlling team in Bülach, we are looking for a Senior Controller – Project & Portfolio Controlling. In this role, you will support R&D and Medical Affairs as a key controlling partner, with potential future scope extension to Marketing. You will also contribute to our ongoing integration into the Teleflex finance organization and systems landscape, including the upcoming transition from our current SAP ECC environment to the Teleflex ECC system.
Act as controlling partner for R&D and Medical Affairs, with potential future scope extension to Marketing, providing financial transparency, analysis, and decision support
Take ownership of project and portfolio controlling, covering costs, resources, project hours, utilization, and performance across cost centers, WBS/projects, and studies
Develop and enhance KPIs, reporting, and steering models for project costs, capacity/utilization, and project prioritization
Support budget, forecast, and outlook processes, including variance analyses, management reporting, and follow-up of improvement measures
Drive the standardization and optimization of controlling processes, tools, and governance in collaboration with local and group stakeholders
Act as SAP Key User for SAP ECC, with a strong focus on SAP PS, and support the transition to the Teleflex ECC system
Support business cases, closing activities, recurring reports, and ad-hoc analyses in a project-driven business environment
Education / Experience Requirements Degree in Business Administration, Finance, Accounting, or Controlling, or equivalent qualification
4–6 years of relevant professional experience in controlling, ideally in an industrial, manufacturing, or project-driven environment
Strong hands-on experience in project controlling; exposure to portfolio controlling is a plus
Very good Excel skills and strong practical expertise in SAP CO and SAP PS (projects)
Experience with SAP BW, Qlik Sense, or similar BI/reporting tools is an advantage
Strong analytical skills, a structured working style, and a pragmatic, solution-oriented mindset
Fluent English and good working knowledge of German, both written and spoken
Specialized Skills / Other Requirements A hands-on specialist role with broad business exposure and real ownership
A varied position at the intersection of controlling, projects, reporting, and systems
The opportunity to actively contribute to an important ERP transition from a CO/PS perspective
A collaborative environment with direct interaction across functions and sites
If this sounds like the right next step for you, we look forward to receiving your application.
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