Corporate Controller (a)

Das ist der Job

Do you want to actively shape the future of Green?

Darum lohnt es sich

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