We are looking for a Junior Financial Analyst to join our team. Purpose of the Role To manage and coordinate financial operations within the SEE region, ensuring alignment with country strategic planning, budget cycles, and operational documentation workflows with focus on Ukraine end-market needs.
Key Responsibilities
- 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.

Skills & Tools
- 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.

Nice to have:
- Experience with FMCG.
- Experience or basic knowledge of SAP

?Master's or bachelor’s degree in finance or economics.

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