FP&A Analyst

Richemont; Singapore; On-site; SGD 70,000 - 110,000; Full time

Job summary

Richemont is seeking an FP&A Analyst/Executive to join our SEAO finance team in Singapore. You will support financial reporting, budgeting, forecasting, and analyses across the region, delivering actionable insights to optimise performance.

This role requires rigorous Excel skills, stakeholder collaboration, and the ability to drive efficiency in FP&A processes. You will work closely with business units to consolidate budgets, track variances, and prepare management reports, ensuring accuracy

Qualifications

• Diploma or degree in Finance, Accountancy, Business, or a related discipline.
• At least 3 years’ experience in budgeting, financial reporting, FP&A, or finance operations.
• Strong Excel skills with Pivot Tables and lookup functions; familiarity with SAP, BI, Looker.
• Meticulous, organised, and able to manage multiple deadlines independently.
• Good communication and interpersonal skills with the ability to collaborate across stakeholders.

Responsibilities

• Review, validate, and consolidate monthly financial reports and submissions.
• Support annual budget planning, monthly forecasting, and long-range planning.
• Conduct financial analysis including variance analysis and KPI monitoring to drive insights.
• Drive process improvements in FP&A and support regional finance projects.
• Perform data extraction, reconciliation, and ad hoc financial analyses as needed.

Skills

Excel proficiency

Stakeholder communication

Multitasking

Education

Finance/Accounting/Business degree or diploma

Tools

SAP

BI tools

Google Looker

Job description

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, organised, 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.