Rakuten Asia Pte. Ltd.
FinServ
FinanceAnalyst(FP&A&Ops)
Neural analysis suggests this role is
optimal for Mid candidates.
“Finance Analyst (FP&A & Ops) at Rakuten Asia Pte. Ltd.. Skills: Budgeting, Forecasting, Expense management. Manage PL budget. Manage PL forecast”
Industry & Context.
Creative problem solver; Anticipate problems; Anticipate opportunities; Deliver solutions
What They're Looking For.
Must Have
2 years financial planning & analysis experience, 2 years budgeting experience, 2 years forecasting experience, 2 years variance analysis reporting, 2 years commentary reporting, 2 years expense management experience, Bachelor’s degree in business/finance/accounting, Microsoft Excel skills, Microsoft PowerPoint skills, Analytical skills, Ability to manage multiple activities, Ability to work independently, Ability to manage multiple workstreams, Ability to produce high-quality work products, Ability to work with urgency, Ability to work with responsibility, Ability to be a creative problem solver, Ability to anticipate problems, Ability to anticipate opportunities, Ability to deliver solutions, Ability to interact with clients, Ability to communicate with clients, Oral communication skills, Written communication skills, Ability to explain financial issues
Nice to Have
MBA a plus, CFA a plus, CPA a plus, Tech finance experience a plus, Software capitalization experience a plus, Project cost accounting experience a plus, Advertisement products experience a plus, Advertisement services experience a plus, Financial systems experience a plus, Financial applications experience a plus, SAP experience a plus, Cognos experience a plus, Excel skills in data compilation a plus, Excel skills in data aggregation a plus, Transfer Pricing experience a plus, Ability to converse in Japanese a plus
What You'll Do.
Identify key variances
Conduct financial analysis
Prepare financial reporting
Oversee expense management
Support financial presentations
Conduct financial presentations
Manage budget process
Automate operational processes
Liaise with Business team
Support financial management
Document financial management
How You'll Work.
Team & Collaboration
Liaison with Finance; Liaison with Tax; Liaison with Business team; Interact with clients; Communicate with clients
Communication Scope
Financial presentations; Explain financial issues
Full Job Description
**Job Description:** Situated in the heart of Singapore's Central Business District, Rakuten Asia Pte. Ltd. is Rakuten's Asia Regional headquarters. Established in August 2012 as part of Rakuten's global expansion strategy, Rakuten Asia comprises various businesses that provide essential value-added services to Rakuten's global ecosystem. Through advertisement product development, product strategy, and data management, among others, Rakuten Asia is strengthening Rakuten Group's core competencies to take the lead in an increasingly digitalized world. Rakuten Group, Inc. is a global leader in internet services that empower individuals, communities, businesses, and society. Founded in Tokyo in 1997 as an online marketplace, Rakuten has expanded to offer services in e-commerce, fintech, digital content, and communications to approximately 1.7 billion members around the world. The Rakuten Group has nearly 32,000 employees and operations in 30 countries and regions. For more information visit This role will be responsible for Rakuten Asia Global Product Biz Division's Financial Planning & Analysis as well as the liaison with Rakuten group companies (e.g. Japan HQ, India, US, etc.). **Responsibilities:** * Manage Rakuten Asia Global Product Biz Division's PL Budget, Forecast and Actual by identifying key variances. * Conduct financial analysis and prepare detailed financial reporting (weekly, monthly, annually). * Extract, gather, compile and organize large amounts of data in required templates/formats. * Oversee Expense management including Invoice verification, Revenue share tracking. * Support / conduct Rakuten Asia Global Product Biz Division's financial presentations. * Manage Rakuten Asia Global Product Biz Division's Budget process. * Process improvement including automation of the current manual operational process. * Liaison with Finance, Tax, Business team to support the financial management. * Contract management (internal / external) * Financial management (exp
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