Financial Planning and Analysis - Budget Control Section, CFO Office(FAD)

Description :Business OverviewThe Rakuten Group's basic management philosophy is to "empower" people and society through innovation.Rakuten Group offers more than 70 diverse services, including the online shopping mall Rakuten Ichiba, e-commerce services such as the travel booking site Rakuten Travel, financial services such as Rakuten Bank, and professional sports.Department OverviewCFO Office is in charge of managerial accounting of Rakuten group. Expected roles are budget making and budget controlling, conducting a financial analysis, reporting to the top management, and so on. We are responsibleto provide valuable and timely information for top management collaborating with IR team and consolidation accounting team as a member of CFO team.Position:Why We HireTo align with our business expansion and match high expectations from executivesPosition DetailsBudget making- Making Rakuten group budget communicating with all units of Rakuten group- reporting to top management- providing budget guideline- budget analysis- schedule coordination- budget revisionBudget 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 disclosureMandatory 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, WordDesired 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- Native level of English#corporate #finance #financeandaccountingdivLanguages:English (Overall - 4 - Fluent), Japanese (Overall - 4 - Fluent)