Indirect Costs Analyst (fp&a)

Diversey Inc

Warsaw, Poland
3d onsite
Indirect expense management
Financial planning and forecasting
Cost analysis and reporting
The Indirect Costs Analyst is responsible for managing, analyzing, and forecasting all indirect expenses within the FP&A organization, supporting financial planning cycles and providing cost insights to functional leaders

Job Summary

  • The Indirect Costs Analyst is responsible for managing, analyzing, and forecasting all indirect expenses within the FP&A organization, supporting financial planning cycles and providing cost insights to functional leaders.
  • This role partners closely with Procurement, Controlling, and business stakeholders to support data-driven decision-making and ensure spending discipline across key indirect spend categories.
  • Solenis offers a hybrid working schedule, private medical care, life and travel insurance, an employee retirement plan, and a sports card.

Matching Summary

The Indirect Costs Analyst is responsible for managing, analyzing, and forecasting all indirect expenses within the FP&A organization, supporting financial planning cycles and providing cost insights to functional leaders.

Skills & Requirements

Must-have

  • Indirect expense management
  • Financial planning and forecasting
  • Cost analysis and reporting
  • Business partnering
  • SAP experience

Nice-to-have

  • OneStream experience
  • Tableau/Power BI dashboards
  • Procurement collaboration
  • Global/matrixed organizations

Key Requirements

  • Bachelor's degree in Finance, Accounting, Economics, or related field
  • 2-5 years of FP&A, Finance, or Controlling experience
  • Strong analytical and financial modeling skills
  • Experience with SAP
  • Solid understanding of indirect expenses and procurement processes
  • Ability to interpret complex data and communicate insights
  • Strong business partnering skills

Work Rights

Eligible to work in the EU area

Tailored Resume

Cover Letter