Senior Corporate Controller (a)

Green; Lupfig; Vor Ort; CHF 130.000 - 170.000; Vollzeit

Zusammenfassung

Green in Lupfig, Switzerland, seeks a Senior Corporate Controller to lead financial control, budgeting, forecasting, and reporting. You will drive cost management and client profitability analysis, and advance finance digitalisation with Power BI tooling.

You bring 5+ years in controlling (3+ in a senior role), strong financial reporting, fluent English and German, and a professional certification. A valid Swiss work permit and residence in Switzerland are required.

Qualifikationen

• 5+ years of progressively responsible experience in controlling, including at least 3 years in a senior role.
• Strong expertise in financial reporting, budgeting, and revenue management.
• Proven experience with Power BI or comparable BI tools.
• Professional certifications (e.g. Swiss Certified Expert in Financial Accounting and Controlling, CMA) are an advantage.
• Fluency in English and German.

Aufgaben

• Oversee financial control, cost management, budgeting, forecasting and planning.
• Lead annual budgeting with emphasis on client revenue streams and profitability.
• Own detailed financial forecasts and multi-year plans with margin analysis.
• Drive reporting and stakeholder communication, including variance analysis.
• Steer digitalisation of finance processes and development of Power BI dashboards.

Kenntnisse

Financial analysis

Forecasting & budgeting

Stakeholder communication

Strategic thinking

Ausbildung

Bachelor's or Master's in Finance/Accounting

Tools

Power BI

Jobbeschreibung

• Financial Control & Cost Management

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

• 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
• 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
• 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
• 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
• 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

• Bachelors' or Masters' 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 and Controlling, 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