Strategic Finance Controller & Insights Leader

Var Group; Gravesano; Hybrid; CHF 90,000 - 130,000; Full time

Job summary

Var Group Suisse is seeking a Finance professional to join the Finance team, focusing on management control, financial analysis and governance of business processes. You will work closely with management, contributing to strategic decisions and driving efficiency across our IT services portfolio.

You will analyse costs and revenues, prepare reports and dashboards, monitor KPIs and support budgeting, forecasting and month‑end closes.

Qualifications

• Degree in Economics, Management Engineering or related field.
• At least 5 years' experience in a similar role, with a background in IT.
• Strong analytical skills and ability to turn data into insights.
• Detail-oriented, organized and committed to continuous improvement.
• Collaborative, with ability to work across functions.

Responsibilities

• Analyse costs, revenues and financial performance.
• Prepare reports and dashboards to support management.
• Monitor KPIs and propose improvement initiatives.
• Support financial control of contracts, review costs and budgets.
• Contribute to IT service price definitions.
• Improve information systems and tools.
• Support annual budgeting and monthly forecasting.
• Collaborate on month-end closing and audits.
• Contribute to ISO certifications and process governance.

Skills

Cost accounting

Excel

PowerPoint

Microsoft Office

KPIs analysis

Analytical thinking

Collaboration

Detail oriented

Education

Degree in Economics, Management Engineering or related field

Tools

Dynamics 365 Business Central

Office suite

Power BI

Job description

Var Group Suisse is seeking a Finance professional to join the Finance team, focusing on management control, financial analysis and governance of business processes. You will work closely with management, contributing to strategic decisions and driving efficiency across our IT services portfolio.

You will analyse costs and revenues, prepare reports and dashboards, monitor KPIs and support budgeting, forecasting and month‑end closes.