Indirect Costs Analyst (fp&a)

700

Warsaw, Poland
Not specified; not specified; competitive compensa...
Hybrid (3 days in the office / 2 days remote)
Bachelor's degree in finance or accounting
2-5 years fp&a or controlling experience
Strong excel financial modeling skills
Solenis is seeking an Indirect Costs Analyst to manage and analyze indirect expenses within the Financial Planning and Analysis (FP&A) organization in Warsaw, Poland. The ideal candidate will have a background in finance with strong analytical skills and experience in FP&A or controlling

Job Summary

  • The role involves managing, analyzing, and forecasting all indirect expenses within the FP&A organization to support strategic decision-making.
  • Candidates will partner closely with Procurement and functional leaders to drive cost discipline and transparency across key spend categories like IT and Facilities.
  • The company offers a hybrid work model, private medical care, and a sports card as part of its comprehensive benefits package.

Matching Summary

Match Score: 85

Solenis is seeking an Indirect Costs Analyst to manage and analyze indirect expenses within the Financial Planning and Analysis (FP&A) organization in Warsaw, Poland. The ideal candidate will have a background in finance with strong analytical skills and experience in FP&A or controlling.

Salary

Not specified; Not specified; Competitive compensation mentioned

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 tool
  • Familiarity with Tableau or Power BI dashboards
  • Background working with global matrixed organizations
  • Exposure to category management and procurement

Key Requirements

  • Bachelor's degree required
  • 2-5 years of relevant experience
  • Eligible to work in EU area

Work Rights

Must be eligible to work in EU area

Tailored Resume

Cover Letter