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.
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
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.
Excel Vlookup function Pivot table
Access data input
Accounting knowledge (Upward of 2nd grade of The Official Business Skill Test in Book-keeping)
Preferred Qualifications :
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
Knowledge of System Development & Operation.
English (Overall - 4 - Fluent), Japanese (Overall - 4 - Fluent)