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
1. 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
2. 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
3. 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
4. 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
5. 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 andControlling, CMA, or equivalent) is an advantage - Fluency in English and 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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- Datacenter AG Industriestrasse 33 5242 Lupfig
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