🌎
This job posting isn't available in all website languages

Business Planning Lead : CTO Office

📁
Finance & Accounting
💼
Rakuten, Inc.
📅
00013518 Requisition #

Rakuten is seeking a Business Analyst to join CTO office which lead Rakuten’s key infrastructure development under CTO. This is a critical role for monitoring and controlling not only financial performance but also business plans and new projects CTO organization. This position will partner with various teams to deliver timely and insightful performance analysis for monthly and quarterly reviews, assist in quarterly and annual financial planning as well as execute ad-hoc projects as needed.

 

This role operates in a fast-paced, results-oriented environment, and influences the decisions of senior business leaders both within CTO office and across the broader Rakuten org through effective verbal and written communication, logical reasoning, and the presentation of options and alternatives. The successful candidate will have the ability to communicate effectively with executive leadership, tackle multiple projects, and efficiently execute deliverables.

 

Primary Responsibilities:

  • Serve as key business partner working directly with stakeholders to provide insights into headcount movements. You must have the ability to structure problems, perform analysis and present to your business partners, exhibiting the ability to dissent, while building trust with your business partners.

  • Serve as subject matter expert on monthly and annual forecasting model and methodology. You must be able to troubleshoot any issues with minimum guidance and provide insights into changes in forecast.

  • Lead monthly reviews of financial metrics, analyze variances, synthesize key business drivers, and communicate them to senior management.

  • Monitor compliance with controls and systems, and developing new processes to support the fast-growing Rakuten’s key infrastructure group.

  • Support special projects, working cross functionally with teams to drive the project, meet the necessary timelines, and report updates on a regular basis.

  • Help streamline planning/reporting, as well as identify improvement and prioritization opportunities within the various CTO related developments and business areas.


Minimum Qualifications:
  • Master degree in Finance, Accounting or related field
  • 10+ years of relevant experience in corporate finance environment with heavy emphasis on analytics

Preferred Qualifications:
  • Strong interests in technology and e-commerce industry
  • Strong interpersonal skills, including written and oral communication skills
  • Proven track record of advanced analytical skills, attention to detail, dealing with ambiguity, and ability to work cross functionally in a fast-paced and rapidly changing environment
  • Demonstrated ability to manage multiple competing priorities simultaneously and drive projects to completion
  • Required advanced Excel skill including VBA, and power BI
  • Strong controllership focus
  • Meets/exceeds Rakuten’s leadership principles requirements for this role

My Profile

Create and manage profiles for future opportunities.

Go to Profile

My Submissions

Track your opportunities.

My Submissions

Similar Listings

Rakuten, Inc.

Tokyo, Tokyo, Tokyo, Japan, Asia and Oceania

📁 Finance & Accounting

Requisition #: 00013479

Rakuten, Inc.

Tokyo, Tokyo, Tokyo, Japan, Asia and Oceania

📁 Finance & Accounting

Requisition #: 00013016

Rakuten Mobile Network,Inc.

Tokyo, Tokyo, Tokyo, Japan, Asia and Oceania

📁 Finance & Accounting

Requisition #: 00007314