Commercial Insights Analyst
3 days ago
At Richemont, we are looking for a Commercial Insights Analyst to join our team. As a key member of our FP&A team, you will be responsible for developing and implementing comprehensive commercial insights and analysis processes. This includes working closely with Regional FP&A teams in Singapore to set planning calendars, leading discussions with Maison heads to review and challenge assumptions, and providing support in preparing business plan presentations to HQ/Region.
Additionally, you will input budgets and forecasts into the Anaplan system, manage monthly performance reporting, and monitor and partner with the business to ensure financials are captured on a timely basis. The ideal candidate will have a strong background in finance, excellent communication skills, and the ability to work independently in a highly matrix organization.
Key responsibilities include:
- Budgeting and Planning: Develop and implement comprehensive budgeting and forecasting processes, working closely with Regional FP&A teams in Singapore
- Commercial Support and Analysis: Manage monthly performance reporting, monitor and partner with the business to ensure financials are captured on a timely basis, and prepare schedules/reports for prompt and accurate update by Accounting
- Strategic Planning/Business Support: Evaluate new ventures, drive and lead financial projects and initiatives locally, and stay abreast with operations and activities by fostering close partnership with Maisons
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Commercial Insights Analyst
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