FP&A Manager: Budgeting, Automation & KPI Reporting

Infinigate (Schweiz) AG; Zug; On-site; CHF 140,000 - 190,000; Full time

Job summary

Infinigate (Schweiz) AG seeks an FP&A Manager to own holding cost controlling and lead transformation projects across group reporting. You will partner with IT and finance to provide timely, actionable insights and spearhead automated KPI reporting from a central data platform.

The role requires 4–7 years in FP&A or related fields, strong Excel skills, and fluency in English. On-site Zug office access is required for at least 3 days.

Qualifications

• Degree in Business Administration, Finance, Economics, Business Informatics or a related discipline.
• Around 4-7 years of FP&A, business controlling, finance transformation or analytics experience.
• Strong understanding of financial performance, planning and management information.
• Budgeting, cost drivers and stakeholder management experience.
• Hands-on with planning and reporting systems; familiarity with CCH Tagetik is a plus.
• Advanced Excel skills and ability to translate data into insights.
• Interest in data and automation; knowledge of Power BI, Power Query, SQL is a plus.
• Experience leading projects and cross-functional collaboration.
• Structured, analytical thinker with clear communication.
• Self-starter who challenges status quo and drives actions.
• Fluent English with strong communication skills.

Responsibilities

• Holding cost ownership: lead cost controlling for Group holding entities and identify risks and actions.
• IT cost management: partner with Group IT to monitor spend and forecasts.
• Planning and forecasting: manage budgets, rolling forecasts and variance analysis.
• Business partnering: work with management and regional finance to improve decisions.
• Make CCH Tagetik better: optimize reporting structures and workflows with Finance Systems.
• Lead KPI reporting transformation: drive automated reporting from a central data platform.

Skills

FP&A experience

Cost controlling

Business partnering

Data analysis

Advanced Excel

English fluency

Education

Bachelor's in Business/Finance/Economics/Business Informatics

Tools

CCH Tagetik

Excel

Power BI

Power Query

SQL

Job description

Infinigate (Schweiz) AG seeks an FP&A Manager to own holding cost controlling and lead transformation projects across group reporting. You will partner with IT and finance to provide timely, actionable insights and spearhead automated KPI reporting from a central data platform.

The role requires 4–7 years in FP&A or related fields, strong Excel skills, and fluency in English. On-site Zug office access is required for at least 3 days.