Indirect Costs Analyst (fp&a)

Solenis

Warsaw, Poland
Not specified; not specified; competitive compensa...
3d onsite
Bachelor's degree in finance or accounting
2-5 years fp&a or controlling experience
Strong excel financial modeling skills
The role is responsible for managing, analyzing, and forecasting all indirect expenses within the FP&A organization

Job Summary

  • The role is responsible for managing, analyzing, and forecasting all indirect expenses within the FP&A organization.
  • Candidates will partner closely with Procurement, Controlling, and business stakeholders to support data-driven decision-making.
  • The company offers a hybrid work schedule along with private medical care, life insurance, and a sports card benefit.

Matching Summary

Match Score: 85

The role is responsible for managing, analyzing, and forecasting all indirect expenses within the FP&A organization.

Salary

Not specified; Not specified; Competitive compensation and comprehensive benefits offered

Skills & Requirements

Must-have

  • Bachelor's degree in Finance or Accounting
  • 2-5 years FP&A or Controlling experience
  • Strong Excel financial modeling skills
  • Experience with SAP ERP systems
  • Knowledge of indirect expense categories

Nice-to-have

  • Experience with OneStream planning software
  • Familiarity with Tableau or Power BI dashboards
  • Background working with procurement teams
  • Experience in global matrixed organizations
  • Exposure to category management processes

Key Requirements

  • Bachelor's degree in Finance, Accounting, or Economics
  • 2–5 years of experience in FP&A or Controlling
  • Eligibility to work in the EU area

Work Rights

Must be eligible to work in the EU area

Tailored Resume

Cover Letter