Strategic FP&A Analyst: Budgeting, Forecasts & Insights

Richemont Luxury

Singapore

On-site

SGD 72,000 - 110,000

Full time

8 days ago

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Job summary

Richemont Luxury in Singapore seeks an FP&A Analyst/Executive to support financial reporting, budgeting, forecasting, and analysis across SEAO. The role emphasizes accuracy, compliance, and driving business insights to steer regional decisions.

The ideal candidate has 3+ years in FP&A or related finance operations, strong Excel skills (Pivot Tables, VLOOKUP/XLOOKUP), and familiarity with SAP, BI, and Google Looker. A proactive, detail-oriented mindset is essential.

Qualifications

3+ years of experience in budgeting, financial reporting, financial analysis or FP&A.
Proficiency in Excel (Pivot Tables, VLOOKUP/XLOOKUP) and familiarity with SAP, BI and Google Looker.
Strong organization, communication and ability to manage multiple deadlines.

Responsibilities

Review, consolidate monthly financial reports and ensure accuracy.
Support annual budget planning, monthly forecasting and long-range planning.
Consolidate budget submissions and liaise with stakeholders for clarifications.
Track actual spending vs budget and monitor regional operating expenses.
Conduct financial analysis and variance analysis; provide actionable insights.
Prepare financial models to support business decisions and strategic initiatives.
Partner with business units to monitor cost performance and KPIs.
Drive continuous improvement in FP&A processes and reporting efficiency.
Assist in month-end closing and ad-hoc reporting.
Participate in inventory exercises as required.