Cost Management Team Staff (Global System Accounting Group) : ITPD
Rakuten
Tokyo, Japan
‎‎4 時間前

Job Description : Position Summary :

Position Summary :

We are looking for a FP&A Staff to make and analysis the system cost data for

decision making of efficient Development investment which is one of big factor as Rakuten Group Business.

Main Work

  • Making the forecast of system cost based on kind of data source
  • Making the system cost report for business side
  • Analysis and reporting the system cost trend
  • Improvement the process and procedure for more accuracy forecasting
  • Responsibilities :

    Our group mission is to manage system cost as managerial accounting, and we are responsible for the manage system cost to report cost point of view for better decision making of Rakuten Group

    Manage system development and operation cost and provide cost information to product managers, group managers and business side counterparts.

    Minimum Qualifications :

  • Think logically and quickly understand output expected Strong documentation and strategic thinking skills.
  • Excellent interpersonal skills, including the ability to influence others.
  • MS OFFICE
  • Excel Vlookup function Pivot table
  • Power Point
  • Access data input
  • Accounting knowledge (Upward of 2nd grade of The Official Business Skill Test in Book-keeping)
  • Preferred Qualifications :

    Skills

  • Aggregate and analyze data from multiple data sources
  • Develop algorithm and simulate a forecast using past records with variables
  • Handle multitasks efficiently
  • Create the VBA code for streamlining
  • Experience

  • Knowledge of System Development & Operation.
  • Languages :

    English (Overall - 4 - Fluent), Japanese (Overall - 4 - Fluent)

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