Strategic FP&A Lead: Budgeting, Forecasting & Insights

Richemont Iberia SL; Singapore; On-site; SGD 180,000 - 240,000; Full time

Job summary

Cartier Singapore invites an FP&A Manager to drive budgeting, forecasting, and long-range planning for Singapore, ASEAN and Malaysia entities. You will develop robust financial models, provide strategic recommendations, and partner with multiple departments to steer performance.

You will own monthly, quarterly and annual reporting, KPI tracking, and ensure IFRS/GAAP compliance while continuously improving FP&A processes and systems such as Anaplan and SAP.

Qualifications

• Bachelor's degree in Finance/Accounting/Economics or related field.
• MBA or CA/CPA preferred.
• Minimum 10-12 years in General Finance and FP&A with 3-5 years in leadership.
• Experience in multinational luxury goods, retail, or consumer goods advantageous.
• Strong budgeting, forecasting, and strategic planning experience.
• Solid IFRS/GAAP knowledge.

Responsibilities

• Lead annual budgeting, quarterly forecasting, and long-range planning for Cartier SAM (Singapore, ASEAN, Malaysia).
• Develop and maintain complex financial models to support business cases and strategic initiatives.
• Perform variance, trend, and profitability analyses; present actionable insights to senior management.
• Prepare and present financial reports, dashboards, and KPI-focused presentations for leadership.
• Upload budgets and forecasts into Anaplan.
• Act as trusted finance business partner to Sales, Marketing, Operations, HR.
• Collaborate with cross-functional teams to integrate business drivers into forecasts.
• Support strategic projects with financial modelling and scenario planning.
• Oversee monthly, quarterly, and annual performance reporting; monitor KPIs and risks.
• Develop robust reporting tools to enhance transparency and decision-making.
• Ensure compliance with IFRS/GAAP and local regulatory requirements; support audits and training.

Job description

Cartier Singapore invites an FP&A Manager to drive budgeting, forecasting, and long-range planning for Singapore, ASEAN and Malaysia entities. You will develop robust financial models, provide strategic recommendations, and partner with multiple departments to steer performance.

You will own monthly, quarterly and annual reporting, KPI tracking, and ensure IFRS/GAAP compliance while continuously improving FP&A processes and systems such as Anaplan and SAP.