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FP&A Manager – Group Cost Controlling & Reporting

Infinigate (Schweiz) AG

Suiza📅 4/11/2026

Descripción

**Join Infinigate Group**At Infinigate, everything has revolved around cybersecurity, networking, and cloud security for almost 30 years – and around people who are passionate about technology, quality, and collaboration. Driven by our mission *“Creating a secure digital future together,”* we deliver outstanding services as a true value\-added distributor – with dedication, energy, enthusiasm, and strong technical expertise. These services form the foundation of our success and our consistently high annual growth.Our values **Own it! Aim high! Be open!** shape our everyday work: we take responsibility, embrace ambitious challenges, and continually strive for excellence while fostering openness and team spirit.We're expanding our Group FP\&A team and looking for someone who enjoys making things work better. In this role, you'll take ownership of holding cost controlling and help us build smarter, more automated reporting across the Group. **Role summary**Join our Group FP\&A team and make a visible impact: own cost controlling for our holding entities and lead projects that transform the way we use financial information and report KPIs.We're an ambitious, hands\-on and collaborative team that values new ideas, initiative and a practical approach. This is an opportunity to shape how Group FP\&A operates, combining day\-to\-day ownership with systems, data and automation projects. **Main responsibilities*** **Holding cost ownership:** Take the lead on cost controlling for our Group holding entities, bringing transparency to spend and partnering with cost owners to identify risks, opportunities and actions.* **IT cost management:** Be the finance partner for Group IT, understand the drivers behind operating and project spend, challenge assumptions and keep a clear view on commitments, allocations and forecasts.* **Planning and forecasting:** Drive budgets, rolling forecasts and actual\-versus\-budget analysis for central functions; turn variances and run rates into real
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FP&A Manager – Group Cost Controlling & Reporting en Infinigate (Schweiz) AG - Suiza | BuscayCurra