FP&A Analyst – AI & Data Division General Management Office, AI & Data Full-time

Job Description:

Business Overview

AI & Data Division lead to develop service platforms and products utilizing Rakuten group data and provide AI & Data consulting services to contribute to strengthen each business utilization. We are also leading companywide mid-long term AI & Data strategy development and execution.

Department Overview

AI & Data Division General Management Office is horizontal organization to manage overall division’s various topics such as division managed services, financial budget and operation, division events, HR and so forth. We’re conducting strategy planning and operating division wide topics in order to contribute to division’s mission.

Position:

Why We Hire

We’re driving the AI & Data utilized projects and seeking members who can demonstrate ability to handle a fast-paced environment and manage multiple tasks efficiently and to provide financial PL managing and reporting support to our leaderships and related stakeholders.

Position Details

– Manage AI and Data Division’s finance operation, reporting and administration

– Collaborating with CFOO, senior leadership and other internal related stakeholders to manage the our PL and support decision making

– Prepare monthly, quarterly and annual financial reports for leadership

– Assist in ad-hoc financial analysis and reporting as required

– Collaborate with multiple teams to collect, analyze, and report project data

– Support strategic initiatives, including cost optimization and revenue growth projects

– Reporting and presenting the progress to CEO, directors and general managers class

Work Environment

AI & Data Division General Management Office is totally 25 members in Japan and India

Mandatory Qualifications:

– Work experience in FP & A field for more than 3 years

– Experience using or inputting to financial systems

– Bachelor’s degree in finance, accounting or related field

– Strong communication, collaboration, and coordination skills and ability to work independently and manage multiple priorities in a fast-paced environment

– Microsoft Office (Powerpoint, Words, Excel etc.) Advanced Level

– Proficiency in written and spoken English

– Proficiency in written and spoken Japanese

Desired Qualifications:

– Experience in budget planning and business management at an operating company

– Experience with project management tools more than 1 years (Confluence, JIRA, etc.)

Other Information:

Additional information on Location

Rakuten Crimson House

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