FP&A Analyst

Richemont Iberia SL; Singapore; On-site; SGD 65,000 - 95,000; Full time

Job summary

Richemont Iberia SL in Singapore is seeking a detail-oriented FP&A Analyst/Executive to support financial reporting, budgeting, forecasting, and analysis across the SEAO region. You will build financial models, monitor cost performance and KPIs, and support month-end close.

The role emphasizes providing actionable insights to drive business decisions and requires strong Excel skills and experience with SAP/BI tools. Immediate start preferred in a fast-paced environment.

Qualifications

• Diploma or Degree in Finance, Accountancy, Business, or a related discipline.
• 3+ years’ experience in budgeting, financial reporting, financial analysis, FP&A, or finance operations.
• Strong proficiency in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP); familiarity with SAP, BI, Google Looker.

Responsibilities

• Review, validate, and consolidate monthly financial reports and ensure accuracy and timely submissions.
• Support annual budgeting, monthly forecasting, and long-range planning; consolidate submissions from various units.
• Conduct financial analysis, variance analysis, and provide actionable insights for improvements.
• Prepare financial models to support business decisions and strategic initiatives; monitor KPIs.
• Assist in month-end closing activities and support regional finance projects and system enhancements.
• Perform data extraction, reconciliation, and ad hoc analysis as needed.

Skills

Budgeting

Financial reporting

Financial analysis

FP&A

Finance operations

Education

Diploma or Degree in Finance

Tools

Excel

SAP

BI

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.