HPC CS Financial & Reporting Controller

The HPC CS Financial and Reporting Controller role supports Viridien’s HPC and Cloud Solutions business line by ensuring timely, accurate, complete, and compliant financial and strategic information. The position reports to the Head of Business Line and Corporate and plays an active part in executive-level reporting, planning, and variance analysis.

Reporting & Executive Communication

• Present financial reporting to the Head of HPC and Cloud Solutions.
• Deliver, enhance, and structure reporting for presentation at the Executive Committee of the Group, including instructions, forecasts, key indicators, and supporting materials.
• Provide management support for budget preparation and financial forecasts.

Planning, Forecasting & Business Line Contribution

• Contribute to the three-year business plan and yearly budgeting processes.
• Assist HPC Business Managers in developing external growth direction, revenue planning, and capacity planning.
• Strengthen and support IFRS 16 forecasting through business line processes and training.

Financial Reporting Streams & Stakeholder Coordination

Coordinate and supervise reporting processes across multi-layer stakeholders, including Corporate, Business Managers, and Data Centers or Local Controllers.

• Deliver expected reporting streams such as revenue, cash collection, AR, OPINC, EBITDA, working capital, CAPEX and investment, and cross-charge allocation.
• Monitor performance across transverse departments of HPC and Cloud Solutions business lines by reporting key variances and KPIs.

Variance Analysis, Insights & Ad Hoc Support

• Analyze and explain variances across actual, budget, update, and previous year results using bridges and ad hoc analysis.
• Provide support to Business Managers and cost controlling through insightful analysis.
• Carry out analysis and communicate results effectively to finance and non-finance stakeholders, including executive level audiences.

Process Improvements & Technology Enablement

• Enhance reporting deliverables, models, and platforms using AI tools including MS Copilot and Claude.
• Support improvements to operational processes related to revenue recognition and backlog.

Project Support

• Provide support to various initiatives, including investments analysis, financing activities, and audit support.

Required Skills, Education & Experience

• Minimum 10 years of experience.
• Master’s degree in business, finance, accounting (or equivalent).
• Proficiency with MS Excel and data retrieval tools for financial data analysis.
• Experience with financial databases, including OneStream.
• Working proficiency in PowerPoint.
• AI skillset.
• Strong analytical mindset and high-performance communication skills.
• Knowledge of IFRS 16 (or US equivalent), including debt financing knowledge and financial engineering.
• Financial background with accounting and controlling expertise, including knowledge of accounting principles and reporting.
• Fluent oral and written English.

Technologies

• MS Excel
• OneStream
• PowerPoint
• MS Copilot
• Claude
• IFRS 16