経営企画・分析スペシャリスト - IT企画部 (ITPD) テック予算管理課
財務正社員ミドル · 3年以上東京—
技術組織の予算計画策定やBvA分析を通じて、経営陣の意思決定を支援する業務です。3年以上のFP&A経験とExcelによるデータ分析スキルが必須であり、財務・管理会計の基礎知識が求められます。日本語はネイティブレベル、英語はビジネスレベルの語学力が必須です。技術部門のマネージャーや役員と連携し、業務プロセスの改善を推進します。
技術組織の予算計画策定やBvA分析を通じて、経営陣の意思決定を支援する業務です。3年以上のFP&A経験とExcelによるデータ分析スキルが必須であり、財務・管理会計の基礎知識が求められます。日本語はネイティブレベル、英語はビジネスレベルの語学力が必須です。技術部門のマネージャーや役員と連携し、業務プロセスの改善を推進します。
The Technology Management Division (TMD) provides Corporate IT, and Cyber Security & Privacy Governance to Rakuten Group companies and essential business management for technology organizations, thereby enabling innovation and strengthening the technology foundation. Within TMD, the Technology Management Services Supervisory Department (TMSSD) plays a vital role in CIO Governance, IT financial management, IT procurement, Quality Management System (QMS), technology-related public relations, and human resources strategy. By promoting efficiency, quality, risk management, and organizational strength, we ensure that Tech Divisions remain agile and at the forefront of technological advancement.
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.
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.
#corporate #finance #accounting #technologymanagementdiv
English (総合 - 3 - 上級), Japanese (総合 - 4 - 流暢)