Senior Manager / Director, Operations & Project Controlling (gn)
Core
Own and develop the company's project controlling framework to provide financial visibility, margin analysis, and cost tracking across the project portfolio.
Role type
Senior Manager / Director, Project Controlling & Financial Performance
Builds
Project financial reporting, margin analysis, cost-to-complete forecasts, and standardized controlling processes
Domain
Life Sciences / CRO (Contract Research Organization) / Project-based Services
Deliverable
dashboards & analysis
Required skills
Project controlling, Financial modeling, Budgeting & forecasting, Variance analysis, Margin management, Cost allocation methodologies, Stakeholder management, Process design, ERP systems, Excel
Preferred skills
Resource planning, Scientific operations knowledge, Automation of reporting
Responsibilities
Establish project budgeting and forecasting processes; Lead margin analysis and fully loaded costing methodologies; Partner with operations to monitor project performance against budget; Develop cost-to-complete forecasts and variance analysis; Design scalable project controlling processes and governance; Support annual budgeting and strategic resource allocation.
Seniority
Senior Manager / Director, hands-on leadership
