Description
: Business Overview
Our Rakuten Group mission is to empower people and society through innovation. The Group offers more than 70 diverse services, including e-commerce services such as Internet shopping mall, financial services such as, Mobile network operator business, and professional sports.
Department Overview
The IT Planning Department is responsible for financial management to optimize IT investment in the Technology Organization.
Position:
Why We Hire
We are currently looking for Budget Management member (FP&A member) in IT Finance area to work together with system development teams to support budget planning, to lead BvA/BvF analysis (Budget vs. Actual/Forecast analysis) and to report information to the organization managers and executives in charge of the development activity for better decision making in collaboration with the business side.
Position Details
Responsibilities:
- Prepare the execution plan for each Development department in a timely manner
- Input data on Budget Management System
- BvA Analysis and Reporting
- Improvement activities for Daily Operation optimization with PDCA Cycle
Counterparts:
- Executives on Technology organization (incl. CIO and CTO)
- Technology organization Members (Especially Manager and Development Project Leader, including overseas subsidiaries)
- Corporate Finance and Accounting Division
Mandatory Qualifications:
- Over 3 years as FP&A (Management Accounting/Financial Planning)
- Basic Knowledge of Financial and Management Accounting
- Experience of data Analytics by using Excel
- Native level Japanese, Business level English
Desired Qualifications:
- Experience of process improvement
- Work experience in IT Industry
- 2nd Grade of Nissho Bookkeeping or US CPA
#corporate #finance #technologymanagementdiv
Languages:
English (Overall - 3 - Advanced), Japanese (Overall - 4 - Fluent)-
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