Controller (w/m/d)

Introduction

The Technologiezentrum Laufenburg (TZL) is one of the most ambitious industrial and energy infrastructure projects in Switzerland. In a unique campus concept, the project combines state-of-the-art gigawatt-scale energy storage technology with a highly available AI data center, setting new standards at the intersection of energy and digitalization.

To strengthen our team, we are looking for an analytically strong and resilient personality as Controller (w/m/d) who will build our planning and controlling processes, ensure financial transparency within the company, and support the CFO and the Management Board with reliable figures and well-founded analyses.

A workplace that combines technology and sustainability. Become part of FlexBase and support us in Laufenburg, the future home of the world's largest redox flow battery storage system and a state-of-the-art AI data center. Together we drive innovation for a clean, reliable energy future!

Your Tasks

• Definition and further development of the planning and controlling process, including key figures, deviation thresholds and reporting formats
• Preparation of the annual budget as well as analytical preparation of financial targets and budget frameworks for the CFO and the Management Board
• Ongoing monitoring of budget compliance, analysis of deviations and timely escalation to the CFO
• Preparation of forecasts and scenarios as well as development of cost-benefit analyses and business cases
• Planning and monitoring of liquidity as well as review of investment proposals with a clear recommendation
• Management of cost center and project controlling, including evaluation of the Laufenburg project costs from the client's perspective
• Preparation of management reporting for the Management Board and Board of Directors as well as maintenance of the key figures dashboard
• Preparation of investor reporting as well as early identification and reporting of financial risks

Your Profile

• Completed education at university, university of applied sciences or higher vocational college level; further training in controlling is an advantage
• At least five years of professional experience in controlling, ideally in a growing technology or infrastructure environment
• In-depth knowledge of planning and forecasting, economic efficiency calculation, project controlling and reporting
• Confident use of ERP systems as well as reporting and planning tools; very good Excel and Power BI skills
• Very good German and English language skills, spoken and written
• Pronounced analytical thinking, independent way of working, as well as resilience and persuasiveness in dialogue with budget owners

Benefits

• Considerable responsibility and room for shaping the build-up of controlling
• Exciting technology and energy environment
• Close collaboration with the CFO, Management Board and a small, motivated team
• Flexible working conditions, modern tools and support for further training
• Attractive additional benefits (cafeteria, fitness center, massage offers, mobile phone)

Find Jobs in Switzerland on Arbeitnow