Senior Corporate Controller (a)

Green Datacenter AG recherche un Senior Corporate Controller. Rejoignez une entreprise dynamique offrant des opportunités de croissance.
Tâches
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Superviser la gestion financière et les activités de contrôle.
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Diriger les processus de budgétisation et de prévisions financières.
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Assurer la communication des rapports de performance financière.
Compétences
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Diplôme en finance ou comptabilité avec 5 ans d'expérience.
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Excellentes compétences analytiques et en résolution de problèmes.
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Maîtrise de Power BI et outils d'intelligence d'affaires.
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
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Own and drive operating cost (OPEX) monitoring, analysis, and optimisation across the organisation
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Design and further develop cost control frameworks to ensure efficiency, transparency, and scalability
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Manage the cost accounting system, including annual updates of allocation keys
2. Budgeting, Forecasting & Planning
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Lead the annual budgeting process with a strong emphasis on client revenue streams and profitability
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Own detailed financial forecasts and the multi-year business plan, including revenue projections, cost structures, and margin analysis
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Monitor budget vs. actual performance and provide clear, actionable recommendations to the Management
3. Reporting & Stakeholder Communication
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Oversee the preparation and delivery of periodic management reports, including financial performance, KPIs, and variance analysis
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Prepare reporting packages to the Management
4. Revenue Management & Business Performance
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Oversee the financial performance analysis of client projects, including profitability and margin tracking
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Supervise periodic client billing processes, ensuring accuracy and timeliness
5. Digitalization & Business Intelligence
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Drive the digital transformation of the finance function, focusing on automation and process efficiency
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Steer the development of dashboards and reporting tools using Power BI
Qualifications & Experience
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Bachelor’s or Master’s degree in Finance, Accounting, or a related field
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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
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In-depth expertise in financial reporting, budgeting, and revenue management
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Proven experience with Power BI or comparable business intelligence tools
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Professional certification (e.g. Swiss Certified Expert in Financial Accounting andControlling, CMA, or equivalent) is an advantage
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Fluency in English and German is required
Key Competencies
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Strong analytical and problem-solving capabilities
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High level of accuracy and attention to detail
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Ability to communicate complex financial topics clearly to non-financial stakeholders
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Proactive, hands-on mindset with a focus on continuous improvement
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Ability to operate effectively in a fast-paced, growth-oriented environment
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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
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