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Nomura Securities CO., LTD. Chiyoda-ku, 日本ファイナンス Finance · 【財務戦略部】Financial Planning & Strategy Business MI · Associate / Senior Associate / Vice President 職務内容 · Job Description Job/Group Overview: · 財務戦略部(Financial Planning & Strategy)は、野村グループの経営およびビジネスの意志決定を財務的観点からサポートする役割を担っております。金融機関を取り巻く環境やマーケットが変化し続ける中、経営およびビジネ ...
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Nomura Securities CO., LTD. Chiyoda-ku, 日本ファイナンス Finance · 【財務戦略部】Financial Planning & Strategy, Group Corporate Finance / Capital Management · Associate / Senior Associate / Vice President 職務内容 · Job Description Job/Group Overview: · 財務戦略部(Financial Planning & Strategy、呼称:「FP&S」)は、グループの持株会社である野村ホールディングスの、ファイナンス内の一部署で、 ...
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Rakuten Tokyo, 日本 フルタイムDescription · : Business Overview · The Rakuten Group's basic management philosophy is to "empower" people and society through innovation. · Rakuten Group offers more than 70 diverse services, including the online shopping mall Rakuten Ichiba, e-commerce services such as the t ...
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Netflix Tokyo, 日本 フルタイムNetflix is the world's leading internet entertainment service with over 260 million paid memberships in over 190 countries enjoying TV series, documentaries and feature films across a wide variety of genres and languages. Members can watch as much as they want, anytime, anywhere, ...
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Stanley Black & Decker Toshima City, 日本 フルタイムWhat You'll Do As a Sr. Commercial Finance Analyst, you'll be part of our team located in Tokyo. You'll get to: · Daily sales tracking and weekly sales forecast consolidation · Monthly Rebate and promotions accrual · Monthly closing package preparation support · Sales and s ...
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Amazon Japan G.K. - A43 Tokyo, 日本 フルタイムJapan Customer Fulfillment Solutions (JCFS) develops innovative fulfillment and automation solutions to deliver excellent customer experience. Our mission is to continuously improve item selection and convenience at a lower price through technological innovations and update our f ...
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Rakuten Tokyo, 日本 フルタイムDescription · : Business Overview · Our Rakuten Group mission is to empower people and society through innovation. The Group offers more than 70 diverse services, including e-commerce services such as - Internet shopping mall, financial services such as , Mobile network oper ...
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Abbott Laboratories Tokyo, 日本 OTHERJob Purpose & Scope · Analyze risks and business trends. Prepare operating budgets based on analysis of actual trends, market assumptions and management expectation and actions. Review actual against budgeted performances and prepares reports explaining budget deviations. · Core ...
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SAS Tokyo, 日本Territory (Industry) Leader - Strategic Enterprise Financial services, Insure tech · Job Locations JP-Tokyo Requisition ID Job Category Sales/Pre-Sales Travel Requirements 25% SASとは? · 企業の経営課題解決を支援するアナリティクス・ソフトウェアとサービスのリーディングカンパニーです。アメリカで1976 年に創業して以来、40 年以上連続した成長を続けており、全世界で約 ...
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Hilton Grand Vacations Shinjuku, 日本Job Description As the Product Strategy Manager, you will be responsible for building product strategy and roadmaps that are aligned to HGV strategy and desired business outcomes. You will play a key role requiring technical experience, strategic thinking and business acumen and ...
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BOTTEGA VENETA JAPAN LIMITED Tokyo, 日本 フルタイムDescription · Position Summary: · Financial controller is the business partner of the leadership team and is responsible for supporting all financial activities, leading closing and forecasting processes, simplification activities and pro-actively assists leadership team in achi ...
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Mapletree Tokyo, 日本Senior Executive, Investment and Asset Management, Japan · Employment Type: Permanent Location: Japan The Role · This position will support in pursuing and evaluating business opportunities, formulating potential exit strategy and execution of asset management strategies a ...
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Rakuten Tokyo, 日本 フルタイムDescription · : Business Overview · The Rakuten Group's basic management philosophy is to "empower" people and society through innovation. · Rakuten Group offers more than 70 diverse services, including the online shopping mall Rakuten Ichiba, e-commerce services such as the t ...
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Mapletree Tokyo, 日本Senior/ Executive, Investment and Asset Management, MPACTM (Based in Tokyo, Japan) · Employment Type: Permanent Location: Japan The Role · This position will support in execution of asset management strategies and plans for the real estate portfolio, Mapletree Pan Asia Com ...
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AstraZeneca Tokyo, 日本 フルタイムDescription · Responsibilities include liaising with all areas of the business to complete the enterprise-wide budgeting and forecasting processes (MTP/RBU/PB) and quarterly IR reporting (QBR); preparation of consolidated management reporting and analyses for regional Senior Man ...
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Oracle Tokyo, 日本 Regular EmployeeOverview of Business and Organizational Structure · Belonging to the Cloud Application Business Division, we provide consulting and solution proposals to support DX and resolve issues in business administration, corporate planning, FP&A, and accounting and finance departments by ...
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Product Trainer
1週間前
Workday K.K. Tokyo, 日本 フルタイムAbout the Role · Our Workday Trainers are our outstanding ambassadors of Workday and exceed at bridging the learning gap for users. We are specialists at embracing innovation and mastering technology. We are passionate about helping learners and representing our products, team, a ...
説明
Description
: Business Overview
Our Rakuten Group mission is to empower people and society through innovation. The Group offers more than 70 diverse services, including e-commerce services such as Internet shopping mall, financial services such as, Mobile network operator business, and professional sports.
Department Overview
The IT Planning Department is responsible for financial management to optimize IT investment in the Technology Organization.
Position:
Why We Hire
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.
Position Details
Responsibilities:
- Prepare the execution plan for each Development department in a timely manner
- Input data on Budget Management System
- BvA Analysis and Reporting
- Improvement activities for Daily Operation optimization with PDCA Cycle
Counterparts:
- Executives on Technology organization (incl. CIO and CTO)
- Technology organization Members (Especially Manager and Development Project Leader, including overseas subsidiaries)
- Corporate Finance and Accounting Division
Mandatory Qualifications:
- Over 3 years as FP&A (Management Accounting/Financial Planning)
- Basic Knowledge of Financial and Management Accounting
- Experience of data Analytics by using Excel
- Native level Japanese, Business level English
Desired Qualifications:
- Experience of process improvement
- Work experience in IT Industry
- 2nd Grade of Nissho Bookkeeping or US CPA
#corporate #finance #technologymanagementdiv
Languages:
English (Overall - 3 - Advanced), Japanese (Overall - 4 - Fluent)
TokyoのFinancial Planning専門家のユーザー
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Anchal Malhotra
Divisional Manager- Finance and Accounts
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Hesham Taniguchi
Senior Consultant Engineer, Dr.Eng., P.E.