Senior Corporate Controller (a)

Green Datacenter AG Lupfig

IT & Software Finanzen, Controlling Berufserfahrung (Senior Level)

Industriestrasse 33, 5242 Lupfig
Auf Karte

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�

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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 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