FP&A Analyst

SG03 Richemont Luxury (Singapore) Pte Ltd; Singapore; On-site; SGD 70,000 - 100,000; Full time

Job summary

Richemont Luxury (Singapore) Pte Ltd is seeking a highly motivated FP&A Analyst/Executive to join the SEAO finance team. You will support financial reporting, budgeting, forecasting, and analysis across the region, ensuring accuracy and compliance while delivering actionable insights for business decisions.

The role emphasizes month-end close, process improvements, and cross-functional collaboration with business units to monitor KPIs and cost performance in a fast-paced luxury environment.

Qualifications

• At least 3 years’ experience in budgeting, financial reporting, FP&A, or finance operations.
• Proficient in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP) with familiarity in SAP, BI and Google Looker.
• Meticulous and organized; able to manage multiple deadlines independently.
• Good communication and interpersonal skills to collaborate with stakeholders.
• Immediate starters preferred.

Responsibilities

• Review, validate, consolidate monthly financial reports; support submissions and internal reporting.
• Support budgeting, forecasting, and long-range planning; track spending vs. budget.
• Conduct financial analysis and build models; provide insights and recommendations.
• Drive process improvements in FP&A and assist in month-end close and system enhancements.
• Perform data extraction, reconciliation, and ad-hoc analysis; participate in inventory exercises as needed.

Skills

Excel

Communication

Education

Diploma or Degree in Finance/Accountancy/Business

Tools

SAP

BI

Google Looker

Job description

Richemont, one of the world leaders in the luxury sector, has various Houses specializing in jewelry, watches and high-end accessories. Each Maison proudly embodies a tradition of style, quality and craftsmanship and Richemont strives to preserve the heritage and identity specific to each of them. At the same time, we are committed to innovating and designing new products in line with the values of our Houses, through a process of permanent creativity.

Summary: We are seeking a highly motivated and detail-oriented FP&A Analyst / Executive to join our SEAO finance team. This role will be instrumental in supporting financial reporting, analysis, budgeting, and forecasting activities across the region, ensuring financial accuracy, compliance, and providing actionable insights to drive business decisions.

Key Responsibilities:

• Financial Reporting & Compliance: Review, validate, and consolidate monthly financial reports, ensuring accuracy and timely submissions. Provide support to prepare and distribute timely corporate financial submissions, operational reports, and management reports (monthly/ad‑hoc). Ensure compliance with financial regulations and internal policies.
• Budgeting & Forecasting: Support the annual budget planning process, monthly forecasting, and long-range planning. Consolidate budget submissions from various business units and liaise with stakeholders for clarifications. Track actual spending against budget and monitor regional operating expenses.
• Financial Analysis & Insights: Conduct comprehensive financial analysis, including variance analysis, to assess performance and identify key trends. Provide actionable business insights and recommendations for improvement. Prepare financial models to support business decisions and strategic initiatives. Partner with business units to monitor cost performance and operational KPIs.
• Process Improvement & Project Support: Drive continuous improvement initiatives within FP&A processes and reporting efficiency. Support regional finance projects and system enhancements. Assist in month-end closing activities and ensure timely reporting.
• Ad‑hoc Support: Perform data extraction, reconciliation, and analysis to ensure accuracy and completeness of financial information. Support management with ad hoc financial analysis, presentations, and reporting. Participate in annual physical inventory exercises as required.

Requirements:

• Diploma or Degree in Finance, Accountancy, Business, or a related discipline.
• Relevant experience in budgeting, financial reporting, financial analysis, FP&A, or finance operations with at least 3 years’ experience.
• Strong proficiency in Microsoft Excel (e.g. Pivot Tables, VLOOKUP/XLOOKUP); and familiarity with SAP, BI, Google Looker Meticulous.
• Meticulous, organized, and able to manage multiple deadlines independently.
• Good communication and interpersonal skills with the ability to collaborate effectively across stakeholders.
• Adaptable and able to thrive in a fast-paced working environment.
• Immediate Starters preferred.

#Richemont #WeCraftTheFuture

In our Group, you can start anywhere and go everywhere. Internal mobility is one of the best growth accelerators to develop within Richemont and our Maisons. We encourage our people to be curious, drive their own career, and dream big.