Job at a glance
Finance Analyst (APAC Regional Support) Location - Goregaon (East), Mumbai Duration - 12 Months and extendable . About the Role We are seeking a detail-oriented and motivated Finance Analyst to join our regional finance team. In this support-focused role, you will be responsible for daily sales tracking across the APAC region, managing monthly financial forecast inputs, and delivering ad-hoc business analysis for key local markets including Korea, India, ANZ, and SEA.
Key Responsibilities Daily Reporting: Consolidate and distribute daily APAC sales reports to regional leadership; maintain and distribute dedicated daily sales tracking for Korea. Forecast Management: Coordinate with country teams to gather latest inputs and update ANAPLAN/EWPLAN systems for Sales, OCOS, and Opex across APAC markets (Korea, ANZ, SEA, India). Ad-Hoc Business Support: Assist local Business Unit Directors, Finance Heads, and Regional APAC Leadership with ad-hoc financial analysis and quarterly forecast/AOP (Annual Operating Plan) inputs.
Qualifications & Requirements Education & Experience: Bachelor's degree in Accounting, Finance, or a related field with 2-3 years of relevant FP&A/finance experience. Technical Skills: Advanced proficiency in Microsoft Excel; prior exposure to ANAPLAN or similar ERP/planning software is a plus. Core Competencies: High attention to detail, proactive learning mindset, strong interpersonal skills, and a positive, team-oriented attitude.
Languages: Fluent in English (for regional stakeholder communication) and local language proficiency. experience 8 working at a client of randstad india null