Do you want to actively shape the future of Green?
The 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.
Key Responsibilities:
* Own and drive operating cost (OPEX) monitoring, analysis, and optimisation across the organisation
* Further develop cost control frameworks to ensure efficiency, transparency, and scalability
* Manage and maintain the cost accounting system, including annual updates of allocation keys
Budgeting, Forecasting & Planning
* Annual budgeting process with a strong emphasis on client revenue streams and profitability
* Detailed financial forecasts, including revenue projections, cost structures, and margin analysis
* Monitor budget vs. actual performance and provide clear, actionable insights to management
Reporting & Stakeholder Communication
* Prepare and deliver periodic management reports, including financial performance, KPIs, and variance analysis
* Produce reporting packages for the management and shareholders
* Ad hoc financial analysis and strategic insights
Revenue Management & Business Performance
* Oversee and validate sales provisions, ensuring accuracy and completeness
* Perform financial performance analysis of client projects, including profitability and margin tracking
* Supervise periodic client billing processes, ensuring accuracy and timeliness
Digitalization & Business Intelligence
* Contribute to the digital transformation of the finance function, focusing on automation and process efficiency
* Develop and maintain dashboards and reporting tools using Power BI
Profile & Qualifications:
* Bachelor’s or Master’s degree in Finance, Accounting, or a related field
* 5+ years of experience in controlling, ideally within infrastructure, technology, or data center environments
* Strong expertise in financial reporting, budgeting, and revenue management
* Proven experience with Power BI or comparable business intelligence tools
* Fluency in English and German is required
* 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
Additional Requirements:
* Applications are accepted only from candidates with a valid Swiss work permit who are already based in Switzerland
Our offer:
* An exciting, varied job in a dynamic environment
* Great colleagues; our decision‑making processes are short, and we communicate on an equal footing and on a first‑name basis
* Your personal development is important to us, we support you individually
* With us, you will work independently and have the opportunity to actively contribute
Are you in?
We welcome applications of all kinds – the (a) stands for diversity, including in our job titles.
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