Junior Financial analyst

• Manage and coordinate financial operations within the region, ensuring alignment with regional IT planning and quarterly/annual budget reviews.
• Provide analytical support to the IT and Finance departments, including budget planning, tracking actual vs forecasted spend, and performing variance analysis across OPEX and CAPEX.
• Maintain financial reports (e.g., Cash Flow Forecasts, Actuals vs Forecasts), improving visibility into IT departmental spending.
• Develop and maintain Power BI dashboards to visualize key financial metrics and trends.
• Act as a liaison between regional IT and Finance teams during budgeting cycles and reviews, ensuring alignment of financial expectations and compliance with internal planning frameworks.
• Support monthly, quarterly, and year-end financial closings by preparing reclassifications, resolving cost allocation issues, and ensuring smooth financial operations.
• Coordinate and support the end-to-end documentation flow within the IDT department, including creation, validation, archiving, and compliance tracking of financial and operational documents (e.g., SOPs, contracts, invoices, approvals, audit trails).
• Ensure proper usage and maintenance of internal platforms (e.g., SharePoint, SAP, SuccessFactors) for document management and financial workflows.
• Support internal and external audits by maintaining accurate documentation and ensuring timely availability of financial records and compliance evidence.

• 1+ year of experience as a Financial Analyst, Administrator or equivalent role
• Strong proficiency in Excel, Power BI, and financial planning tools.
• Familiarity with ERP systems and enterprise documentation systems.
• Analytical mindset with attention to detail and process optimization.
• ⁠English language proficiency at a strong intermediate level or above.
• Basic knowledge of accounting and reporting standards.
• This role includes a commitment of working on-site at the client's office in Kyiv two times per week.

• Experience with FMCG.
• Experience or basic knowledge of SAP

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