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Tiffany & Co. in Singapore is seeking a Finance Analyst to support FP&A and P&L management, partnering with the market and cross-functional teams.
You will analyse performance, prepare forecasts, and assist with budgeting, cost controls, and ad-hoc FP&A projects for Diamond & Co. and regional operations.
Strong Excel and BI skills, plus the ability to translate data into clear insights, are essential in this fast-paced luxury retail environment.
At Tiffany & Co., joy is central to everything we do, from crafting our exceptional pieces to inspiring clients to express and celebrate the many facets of love. It’s a skill that we’ve been perfecting since 1837, one empowered by our daring vision and entrepreneurial spirit. Together, each generation of employees honor our past whiledreaming of our future.
As the Finance Analyst, you will support the Finance Manager in FP&A matters and P&L management, work with cross-functional teams and stakeholders to manage operational and financials, while also supporting the SSC teams and other ad-hoc FP&A projects.
Act as the finance business partner to the market on day-to-day FP&A matters, supporting the Finance Manager on P&L management, including revenue projections, tourism retail spend, sales performance, and SGA spend at store and market level\
Support in preparing and analysing monthly performance for the market, tracking actuals against budget and forecast, identifying variances and areas of risk
Prepare weekly Sales estimates for submission to Zone Finance s
Work with cross-functional teams and regional stakeholders to provide data-driven insights and manage operational and financials
Main Finance point of contact for Blue Box Café - to liaise with Singapore Client Relation team, in-store Clientelling Manager, Accounting team and the Café Operator’s finance team Monitor event performance; produce reports and maintain photo records of events
Prepare monthly and quarterly reports on the Blue Box Café performance for internal Business Review
Support the Finance Manager on ad-hoc FP&A projects, including cost analysis and profitability analysis, as assigned
Prior experience in FP&A, financial analysis, or a related finance role
Bachelor's degree in Finance, Accounting, Business, or a related field
Strong Excel skills, including financial modelling and working with large data sets; familiarity with Power BI and/or Business Objects is a plus
Analytical and detail-oriented, with the ability to translate data into clear insights and recommendations
Comfortable managing multiple stakeholders and working cross-functionally in a fast-paced retail environment
Good communication and presentation skills