Corporate Controller (a)

About the job

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

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

Are you in?

We welcome applications of all kinds – the (a) stands for diversity, including in our job titles.

We look forward to receiving your application via the “Apply now” button (no cover letter required). Please use this channel exclusively to submit your documents, as applications sent via other channels (e.g. email) cannot be considered.

If you have any questions about our recruitment process or an open position, you can contact us at E-Mail schreiben at any time. Please note that we are often in interviews and therefore difficult to reach by phone.

What happens after you apply?

Once we receive your application, we will review it carefully. Within 7 days of submission, we will get back to you with feedback.

Our goal is to make the recruitment process as transparent and pleasant as possible. If you are shortlisted, we will invite you to a first interview (via Teams) to get to know each other and explore whether there is a mutual fit.

We look forward to supporting you on your journey and possibly welcoming you to Green soon.

This position will be filled without external recruitment support. Please do not submit any dossiers. Thank you for your understanding.