Corporate Controller (a)

Das ist der Job

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Das brauchst du

Key Responsibilities Financial Control & Cost Management 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 Deine Fähigkeiten 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 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 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 This position will be filled without external recruitment support.

Darum lohnt es sich

Corporate Controller 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. Thank you for your understanding. #J-18808-Ljbffr