Senior Corporate Controller (a)

Position Summary

The Senior Corporate Controller oversees the financial management and controlling activities of the company, with a strong focus on revenue performance, operating cost efficiency, and financial transparency. The role owns the budgeting, forecasting, and multi-year planning processes, drives cost control and client profitability analysis, and ensures high-quality management reporting. As a key business partner to the Management, the Senior Corporate Controller provides clear, actionable recommendations that support strategic decision-making and drives the digitalisation of finance processes, including the development of Power BI reporting tools.

Key Responsibilities

• Financial Control & Cost Management
• Own and drive operating cost (OPEX) monitoring, analysis, and optimisation across the organisation
• Design and further develop cost control frameworks to ensure efficiency, transparency, and scalability
• Manage the cost accounting system, including annual updates of allocation keys
• Budgeting, Forecasting & Planning
• Lead the annual budgeting process with a strong emphasis on client revenue streams and profitability
• Own detailed financial forecasts and the multi-year business plan, including revenue projections, cost structures, and margin analysis
• Monitor budget vs. actual performance and provide clear, actionable recommendations to the Management
• Reporting & Stakeholder Communication
• Oversee the preparation and delivery of periodic management reports, including financial performance, KPIs, and variance analysis
• Prepare reporting packages to the Management
• Revenue Management & Business Performance
• Oversee the financial performance analysis of client projects, including profitability and margin tracking
• Supervise periodic client billing processes, ensuring accuracy and timeliness
• Digitalization & Business Intelligence
• Drive the digital transformation of the finance function, focusing on automation and process efficiency
• Steer the development of dashboards and reporting tools using Power BI

Qualifications & Experience

• Bachelor’s or Master’s degree in Finance, Accounting, or a related field
• 5+ years of progressive experience in controlling, including at least 3 years in a a senior role, ideally within infrastructure, technology, or data center environments
• In-depth expertise in financial reporting, budgeting, and revenue management
• Proven experience with Power BI or comparable business intelligence tools
• Professional certification (e.g. Swiss Certified Expert in Financial Accounting and Controlling, CMA, or equivalent) is an advantage
• 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
• Strategic mindset with the credibility to challenge and influence senior stakeholders

Additional Requirements Applications are accepted only from candidates with a valid Swiss work permit who are already based in Switzerland

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