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[CFO Office] Financial Planning and Analysis

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Finance & Accounting
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Rakuten, Inc.
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00007355 Requisition #

Rakuten is one of the leading e-commerce companies in the world. Our mission is to empower people and society through the internet while aiming at becoming the Global Innovation Company.

 

CFO Office is in charge of managerial accounting of Rakuten group expanding their business globally. Expected roles are budget making and budget contolling, conducting a financial analysis, reporting to the top management, and so on. We have a responsibility to provide valuable and timely information for top management collaborating with IR team and consolidation accounting team as a member of supporting CFO.

 

Responsibilities:

Budget making
Making Rakuten group budget communicating with all units of Rakuten group.
- reporting to top management
 
- providing budget guideline
- budget analysis
- schedule coordination
- budget revision.

Budget controlling

Monthly closng and quarterly closing for management accounting
Analysing variance between budget and actual results and reporting to top management
Making segment information for disclosure

Please delete all text in RED
Required Qualifications 

Basic finance and accounting skills
Person with challenging sprit and ability to get things done
Person with the flexibility to adapt to the changing world
Business level or higher level of English and Japanese communication capabilities (Japanese:native speaker level is required)
Excel, Power Point, Word
Preferred Qualifications 

・Experience of budget making / budget controlling in business unit

・Experience of business planning / financial planning

・Person who can organize a structure of managerial accounting

・Expertise of analysis for business evaluation

・Experience of Post merger integration

・Basic finance and accounting skills including understanding of IFRS and/or USGAAP, experience of consolidation and corporate finance

・VBA

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