Financial Planning & Analysis Specialist - Tech Budget Management Section, IT Planning Department (ITPD)

必須

• 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

歓迎

• Experience of process improvement
• Work experience in IT Industry
• 2nd Grade of Nissho Bookkeeping or US CPA

使用ツール

Department Overview

• The IT Planning Department (ITPD) plays a critical role in contributing to Rakuten Group's business success through effective IT finance management. We are responsible for the management accounting of development costs (Tech costs), encompassing budgeting, forecasting, variance analysis, and comprehensive reporting. This ensures financial transparency, accuracy, operational efficiency through system development, and the strategic alignment of IT investments with organizational objectives.

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.

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