Tokyo Rakuten Full time
Description

The Marketing Division leads brand, creative, marketing, and membership as a cross-group organization with a mission to expand Rakuten Group's membership value and ecosystem of over 70 services. We believe that the mobile domain is a platform that plays a fundamental role in the ecosystem, and as the Marketing Division, we are further promoting collaboration with Rakuten Mobile.

Department Overview
Marketing Planning Department is an organization that leads the planning of Rakuten Mobile's plans and product strategies and their implementation. Planning and Management Section is responsible for budgeting, KPI and PL management in the marketing department of Rakuten Mobile Business. The environment is one in which you can work with a high level of perspective, as there is a lot of involvement with executives.

Position:
Budget planning and forecast management, Reporting to management on management accounting, Forecasting and variance analysis of PL and KPI, Analyze numerical values including KPI and competitive analysis, Other tasks related to management issues.

Mandatory Qualifications:
Experience in data analysis and P/L preparation, Experience in business planning and forecasting.

Desired Qualifications:
Managerial accounting knowledge at level 2 level of bookkeeping, Business English skill, Experience in business management and corporate planning.

Languages:
English (Intermediate), Japanese (Fluent)

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