PpbDo you want to actively shape the future of Green? /b /ppThe Corporate Controller is responsible for overseeing the financial management and controlling activities of the company, with a strong focus on revenue performance, operating cost efficiency, and financial transparency. The role is pivotal in supporting strategic decision-making, ensuring high-quality reporting, and advancing the digitalisation of finance processes. /ph3Key Responsibilities: /h3ulliOwn and drive operating cost (OPEX) monitoring, analysis, and optimisation across the organisation /liliFurther develop cost control frameworks to ensure efficiency, transparency, and scalability /liliManage and maintain the cost accounting system, including annual updates of allocation keys /li /ulh3Budgeting, Forecasting Planning /h3ulliAnnual budgeting process with a strong emphasis on client revenue streams and profitability /liliDetailed financial forecasts, including revenue projections, cost structures, and margin analysis /liliMonitor budget vs. actual performance and provide clear, actionable insights to management /li /ulh3Reporting Stakeholder Communication /h3ulliPrepare and deliver periodic management reports, including financial performance, KPIs, and variance analysis /liliProduce reporting packages for the management and shareholders /liliAd hoc financial analysis and strategic insights /li /ulh3Revenue Management Business Performance /h3ulliOversee and validate sales provisions, ensuring accuracy and completeness /liliPerform financial performance analysis of client projects, including profitability and margin tracking /liliSupervise periodic client billing processes, ensuring accuracy and timeliness /li /ulh3Digitalization Business Intelligence /h3ulliContribute to the digital transformation of the finance function, focusing on automation and process efficiency /liliDevelop and maintain dashboards and reporting tools using Power BI /li /ulh3Profile Qualifications: /h3ulliBachelor’s or Master’s degree in Finance, Accounting, or a related field /lili5+ years of experience in controlling, ideally within infrastructure, technology, or data center environments /liliStrong expertise in financial reporting, budgeting, and revenue management /liliProven experience with Power BI or comparable business intelligence tools /liliFluency in English and German is required /liliStrong analytical and problem-solving capabilities /liliHigh level of accuracy and attention to detail /liliAbility to communicate complex financial topics clearly to non-financial stakeholders /liliProactive, hands‑on mindset with a focus on continuous improvement /liliAbility to operate effectively in a fast‑paced, growth‑oriented environment /li /ulh3Additional Requirements: /h3ulliApplications are accepted only from candidates with a valid Swiss work permit who are already based in Switzerland /li /ulh3Our offer: /h3ulliAn exciting, varied job in a dynamic environment /liliGreat colleagues; our decision‑making processes are short, and we communicate on an equal footing and on a first‑name basis /liliYour personal development is important to us, we support you individually /liliWith us, you will work independently and have the opportunity to actively contribute /li /ulh3Are you in? /h3pWe welcome applications of all kinds – the (a) stands for diversity, including in our job titles. /p /p #J-18808-Ljbffr