Indirect Costs Analyst (fp&a)

Solenis

Warsaw, Poland
Not specified; not specified; competitive compensa...
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Bachelor's degree in finance or accounting
2-5 years of fp&a or controlling experience
Strong excel financial modeling skills
** Solenis is seeking an Indirect Costs Analyst based in Warsaw, Poland, to manage and analyze indirect expenses within its FP&A organization. The role involves forecasting, cost analysis, and collaboration with various stakeholders to enhance financial decision-making and ensure spending discipline. **

Job Summary

  • The Indirect Costs Analyst is responsible for managing, analyzing, and forecasting all indirect expenses within the FP&A organization.
  • The role supports budget development, provides cost insights to functional leaders, and ensures spending discipline across key categories like IT and Facilities.
  • Employees enjoy a hybrid work schedule, private medical care, life insurance, and a partially employer-funded sports card.

Matching Summary

Match Score: 75

** Solenis is seeking an Indirect Costs Analyst based in Warsaw, Poland, to manage and analyze indirect expenses within its FP&A organization. The role involves forecasting, cost analysis, and collaboration with various stakeholders to enhance financial decision-making and ensure spending discipline. **

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 of FP&A or Controlling experience
  • Strong Excel financial modeling skills
  • Experience with SAP ERP systems
  • Knowledge of indirect expense management

Nice-to-have

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

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