
Finance Operation Manager
9 hours ago
**Scope**:
The Finance Operation Manager will be responsible for budgeting and financial control for AI Biz. You will be managing the AI Biz product’s financial planning and analysis and be required to supervise the technical project data inputs. You will also act as a liaison with other Rakuten group companies.
**Responsibilities**:
**Data analysis**
- Prepare monthly BvF, BvA for each AI Biz cost and report to management
- Work closely with Rakuten Inc Finance members and prepare weekly budget KPI report
**Data operation**
- Prepare monthly budget update/adjustment of cap ratio, by utilizing budgeting tools and communicating with stakeholders
- Monthly invoicing operation for AI Biz contractors
- Manage and guide our engineer’s development cost and system inputs
- Invoice verification and review contracts for our Software vendors
- Maximize AI biz value via AI Biz operation
- Work closely with Stakeholders such as Corporate IT Division Members, Japan HQ Finance members, Senior Management & external contractors.
**Qualifications**:
- Minimum 3 years relevant experience (i.e., Administration and Planning/Business Strategy/Management Accounting)
- Degree in Accounting/Finance
- Fluency in Japanese is mandatory because you are required to work closely with stakeholders based in Japan
- Experience in Data Analytics using Excel and presenting in Power Point
- Possess strong technical knowledge (software capitalization, project cost management) and analytical skills
- Proactive, committed and able to work under pressure
- Have initiative to resolve challenges faced or to improve work processes
- Good team player with strong communication and interpersonal skills
**Job Types**: Full-time, Permanent
**Salary**: Up to $8,500.00 per month
**Benefits**:
- Dental insurance
- Food allowance
- Food provided
- Health insurance
Schedule:
- Monday to Friday
Supplemental Pay:
- Performance bonus
Work Remotely:
- Temporarily due to COVID-19
-
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