FP&A Manager, Group Cost & Reporting — Zug On-site

Infinigate (Schweiz) AG; Zug; Sur place; CHF 120 000 - 180 000; Plein temps

Résumé du poste

Infinigate (Schweiz) AG is expanding its Group FP&A team to own cost controlling for holding entities and drive automated reporting across the Group. You will partner with IT and central functions to improve budgeting, forecasting and KPI reporting.

The role emphasizes data-driven decision making, cross-functional collaboration, and hands-on implementation of reporting improvements using CCH Tagetik, Power BI, and SQL. An on-site presence in Zug is required.

Qualifications

• Degree in Business Administration, Finance, Economics, or related discipline.
• 4-7 years FP&A, business controlling, finance transformation, or related project-focused roles.
• Strong understanding of financial performance, planning and management information.
• Experience with budgets, cost drivers and stakeholders; IT cost management is helpful.
• Hands-on with planning/reporting systems; knowledge of CCH Tagetik is a plus.
• Strong Excel skills and the ability to turn data into clear analyses.
• Interest in data and automation; familiarity with Power BI/Query/SQL is a plus.
• Experience leading projects and collaborating across teams to improve systems and reporting.
• Structured, analytical thinker; clear communication and action orientation.
• Self-starter who owns projects and challenges the status quo.
• Fluent English required.
• Willing to work on-site at the office in Zug for at least 3 days.

Responsabilités

• Hold cost controlling for Group holding entities; identify risks and opportunities with cost owners.
• Be the finance partner for Group IT; monitor operating and project spend and forecasts.
• Drive budgets, rolling forecasts and actual-versus-budget analyses for central functions.
• Partner with holding management, central function leaders, Accounting and regional finance teams to inform decisions.
• Make CCH Tagetik better by improving reporting structures, planning workflows and data quality.
• Lead KPI reporting transformation; move to automated reporting from a central data platform.

Connaissances

Fluent English

Project leadership

Data analysis

Stakeholder management

Business partnering

Formation

Business/Finance degree

Outils

CCH Tagetik

Excel

Power BI

Power Query

SQL

Description du poste

Infinigate (Schweiz) AG is expanding its Group FP&A team to own cost controlling for holding entities and drive automated reporting across the Group. You will partner with IT and central functions to improve budgeting, forecasting and KPI reporting.

The role emphasizes data-driven decision making, cross-functional collaboration, and hands-on implementation of reporting improvements using CCH Tagetik, Power BI, and SQL. An on-site presence in Zug is required.