FP&A Analyst (1 year Contract)

Richemont Iberia SL; Singapore; On-site; SGD 90,000 - 130,000; Full time

Job summary

Richemont Iberia SL seeks a highly motivated FP&A Analyst/Executive to join our SEAO finance team in Singapore. You will support financial reporting, budgeting, forecasting, and analysis, delivering accurate insights to guide business decisions and drive performance.

The role requires 3+ years in budgeting, reporting, or FP&A, strong Excel skills (Pivot Tables, VLOOKUP/XLOOKUP), and familiarity with SAP and BI tools. Immediate starters preferred.

Qualifications

• Diploma or Degree in Finance, Accountancy, Business, or a related discipline.
• 3+ years in budgeting, financial reporting, FP&A, or finance operations.
• Strong Excel proficiency (Pivot Tables, VLOOKUP/XLOOKUP); SAP/BI familiarity.
• Meticulous, organised, able to manage multiple deadlines.
• Good communication and interpersonal skills across stakeholders.
• Adaptable and able to thrive in a fast-paced environment.
• Immediate starters preferred.

Responsibilities

• Review, validate, and consolidate monthly financial reports and submissions.
• Support budgeting, forecasting, and long-range planning processes.
• Conduct financial analysis, variance analysis, and provide insights.
• Prepare financial models and monitor cost performance and KPIs.
• Drive FP&A process improvements and support month-end closing.
• Perform data extraction, reconciliation, and ad hoc analyses.

Skills

FP&A

Budgeting

Financial reporting

Financial analysis

Stakeholder collaboration

Excel

Education

Finance / Accountancy / Business degree

Diploma or Degree

Tools

SAP

BI

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.