FP&A Manager - Group Cost Controlling & Reporting

About the role

Infinigate Group is expanding its Group FP&A team and is looking for an FP&A Manager (100%) based in Zug. You will own cost controlling for the Group's holding entities and lead projects that make financial information and KPI reporting smarter and more automated.

Key responsibilities

• Holding cost ownership: lead cost controlling for the Group holding entities, bring transparency to spend and work with cost owners to identify risks, opportunities and actions.
• IT cost management: act as finance partner for Group IT, understand drivers of operating and project spend, and keep a clear view of commitments, allocations and forecasts.
• Planning and forecasting: drive budgets, rolling forecasts and actual-versus-budget analysis for central functions, turning variances and run rates into outlooks and recommendations.
• Business partnering: work with holding management, central function leaders, Accounting and regional finance teams to challenge spending constructively.
• CCH Tagetik improvement: become a key FP&A user and work with Finance Systems to improve reporting structures, planning workflows, data quality and the user experience.
• KPI and reporting transformation: own the KPI reporting project with Data & Analytics, move toward automated reporting from a central data platform and lead systems and process improvements.

Required profile

• Degree in Business Administration, Finance, Economics, Business Informatics or a related discipline.
• Around 4-7 years of experience in FP&A, business controlling, finance transformation, business analytics or similar project-focused roles, ideally in an international environment.
• Good understanding of financial performance, planning and management information, with an interest in the business story behind the numbers.
• Experience independently leading projects and bringing different teams together.
• Fluent English; willing to work on-site in Zug for at least 3 days per week.

Required skills

• Strong Excel skills and ability to turn complex data into clear analysis.
• Hands-on exposure to financial planning and reporting systems; CCH Tagetik experience is a big plus.
• Interest in data and automation; Power BI, Power Query, SQL or similar is a plus.