Regional FP&A Analyst: Insights & Forecasting

Richemont Luxury; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

Richemont Luxury in Singapore seeks an FP&A Analyst/Executive to support financial reporting, budgeting, forecasting, and analysis across SEAO. You will consolidate reports, monitor budgets, and provide insights to improve cost efficiency and decision-making.

Responsibilities include monthly closings, ad-hoc reporting, and partnering with business units to track KPIs. A degree in Finance/Accounting is required, with at least 3 years in FP&A or related finance roles.

Qualifications

• 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 (Pivot Tables, VLOOKUP/XLOOKUP); familiarity with SAP, BI, Google Looker.

Responsibilities

• Review, validate, and consolidate monthly financial reports, ensuring accuracy and timely submissions.
• Support the annual budget planning process, monthly forecasting, and long-range planning.
• Conduct comprehensive financial analysis, including variance analysis, to assess performance and identify key trends.
• Drive continuous improvement initiatives within FP&A processes and reporting efficiency.
• Perform data extraction, reconciliation, and analysis to ensure accuracy and completeness of financial information.

Skills

Budgeting

Financial reporting

Financial analysis

FP&A

Finance operations

Education

Finance/Accounting/Business degree or diploma

Tools

Excel

SAP

BI

Looker (Google Looker)

Job description

Richemont Luxury in Singapore seeks an FP&A Analyst/Executive to support financial reporting, budgeting, forecasting, and analysis across SEAO. You will consolidate reports, monitor budgets, and provide insights to improve cost efficiency and decision-making.

Responsibilities include monthly closings, ad-hoc reporting, and partnering with business units to track KPIs. A degree in Finance/Accounting is required, with at least 3 years in FP&A or related finance roles.