Senior Corporate Controller

Green Datacenter AG; Lupfig; Presencial; CHF 140.000 - 210.000; Jornada completa

Descripción de la vacante

Green Datacenter AG in Lupfig, Switzerland, seeks a Senior Corporate Controller to lead financial control, budgeting, forecasting, and revenue management. You will optimise operating costs, drive profitability analysis for client projects, and steer management reporting with clear recommendations.

The role focuses on digitalising finance processes, including the development of Power BI dashboards to support strategic decisions.

Formación

• Bachelor’s or Master’s degree in Finance, Accounting, or a related field.
• 5+ years of progressive experience in controlling, including at least 3 years in a senior role.
• In-depth expertise in financial reporting, budgeting, and revenue management.
• Professional certification (e.g. Swiss CEF or CMA) is an advantage.
• Fluency in English is required.

Responsabilidades

• Own and drive financial control, cost monitoring, and reporting across the organisation.
• Lead budgeting, forecasting, and multi-year planning with focus on client revenue streams.
• Oversee revenue management, profitability analysis, and client billing processes.
• Drive digitalisation of finance processes and develop dashboards in Power BI.

Conocimientos

Power BI

Financial analysis

Budgeting

Cost management

Revenue management

Educación

Bachelor’s or Master’s degree in Finance, Accounting, or related field

Herramientas

Power BI

BI tools

Descripción del empleo

Senior Corporate Controller (a)

Position Summary

The Senior Corporate Controller oversees the financial management and controlling activities of the company, with a strong focus on revenue performance, operating cost efficiency, and financial transparency. The role owns the budgeting, forecasting, and multi-year planning processes, drives cost control and client profitability analysis, and ensures high-quality management reporting. As a key business partner to the Management, the Senior Corporate Controller provides clear, actionable recommendations that support strategic decision-making and drives the digitalisation of finance processes, including the development of Power BI reporting tools.

Key Responsibilities

1. Financial Control & Cost Management

• Own and drive operating cost (OPEX) monitoring, analysis, and optimisation across the organisation
• Design and further develop cost control frameworks to ensure efficiency, transparency, and scalability
• Manage the cost accounting system, including annual updates of allocation keys

2. Budgeting, Forecasting & Planning

• Lead the annual budgeting process with a strong emphasis on client revenue streams and profitability
• Own detailed financial forecasts and the multi-year business plan, including revenue projections, cost structures, and margin analysis
• Monitor budget vs. actual performance and provide clear, actionable recommendations to the Management

3. Reporting & Stakeholder Communication

• Oversee the preparation and delivery of periodic management reports, including financial performance, KPIs, and variance analysis
• Prepare reporting packages to the Management

4. Revenue Management & Business Performance

• Oversee the financial performance analysis of client projects, including profitability and margin tracking
• Supervise periodic client billing processes, ensuring accuracy and timeliness

5. Digitalization & Business Intelligence

• Drive the digital transformation of the finance function, focusing on automation and process efficiency
• Steer the development of dashboards and reporting tools using Power BI

Qualifications & Experience

• Bachelor’s or Master’s degree in Finance, Accounting, or a related field
• 5+ years of progressive experience in controlling, including at least 3 years in a a senior role, ideally within infrastructure, technology, or data center environments
• In-depth expertise in financial reporting, budgeting, and revenue management
• Proven experience with Power BI or comparable business intelligence tools
• Professional certification (e.g. Swiss Certified Expert in Financial Accounting andControlling, CMA, or equivalent) is an advantage
• Fluency in English and is required

Key Competencies

• Strong analytical and problem-solving capabilities
• High level of accuracy and attention to detail
• Ability to communicate complex financial topics clearly to non-financial stakeholders
• Proactive, hands-on mindset with a focus on continuous improvement
• Ability to operate effectively in a fast-paced, growth-oriented environment
• Strategic mindset with the credibility to challenge and influence senior stakeholders

Additional Requirements

Applications are accepted only from candidates with a valid Swiss work permit who are already based in Switzerland

• Datacenter AG
  Industriestrasse 33
  5242 Lupfig