Senior Corporate Controller (a)

green.ch AG; Lupfig; Remote; CHF 120.000 - 180.000; Vollzeit

Zusammenfassung

green.ch AG in Lupfig, Switzerland, seeks a Senior Corporate Controller to oversee financial management and controlling activities, with a strong focus on revenue performance, cost efficiency, and financial transparency.

You will own budgeting, forecasting, and multi-year planning, and partner with Management to drive clear, actionable recommendations that support strategic decision-making.

Qualifikationen

• Degree in Finance, Accounting or related field.
• 5+ years in controlling with senior experience.
• Experience with finance transformation / BI is a plus.
• Fluency in English and German.

Aufgaben

• Own and drive operating cost monitoring, analysis and optimisation across the organisation.
• Lead annual budgeting process focusing on client revenue streams and profitability.
• Prepare periodic management reports and KPI variance analyses.
• Oversee client project profitability and billing processes.
• Drive digitalization of finance, including dashboards in Power BI.

Kenntnisse

Financial analysis

Budgeting

Forecasting

Cost control

Management reporting

Stakeholder communication

Ausbildung

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

Tools

Power BI

Jobbeschreibung

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 German 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