Financial Planning & Analysis Specialist - Tech Budget Management Section, IT Planning Department (ITPD)
재무정규직
기술 조직의 예산 계획을 수립하고 BvA 분석을 통해 경영진의 의사결정을 지원하는 업무를 해요. 3년 이상의 FP&A 경력과 Excel 활용 능력이 필수이며, 재무 및 관리회계 지식을 갖춰야 해요. 일본어는 원어민 수준, 영어는 비즈니스 수준의 언어 능력이 필요해요. 기술 부서 관리자 및 임원들과 협업하며 운영 프로세스를 개선하는 역할을 수행해요.
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)