Corporate Controller (a), Lupfig

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.

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