Financial Analyst

2 days ago

Downtown Core, Singapore Rakuten Asia Pte Ltd Full time

Rakuten is a global Internet and e-commerce company, with over 1.3 billion registered users worldwide. Our e-commerce platform is the largest of its kind in Japan and among the world's largest by sales. Rakuten has many subsidiaries as well, including well-known brands like Rakuten VIKI, ShopStyle, Curbside, Rakuten TV, Kobo (e-Reading), and Viber (messaging).

:

- 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 (explained above) and its documentation
- Any other adhoc tasks under Business Planning Section
- Minimum 3 years of financial planning & analysis, budgeting & forecasting experience. Include reporting of variance analysis & commentary and expense management.
- Bachelor’s degree in business/finance/accounting and MBA, CFA, and/or CPA is a plus.
- Strong finance/accounting background with experience in company financial closing and general accounting methodologies.
- Familiarity with Tech finance (Software capitalization, project cost accounting) and Advertisement products and services is a plus.
- Strong analytical skills. Ability to manage multiple activities, to work independently, to manage multiple workstreams, to produce high-quality work products, and to work with a strong sense of urgency and responsibility. The ability to be a creative problem solver, anticipate problems and opportunities, and deliver solutions. A Self-starter
- Proven ability to interact and communicate effectively with clients at all levels including clients with no strong finance background.
- Strong oral and written communication skills with the ability to break down complex financial issues and explain them to clients at all levels in English.
- Ability to converse in Japanese would be a plus as we do have stakeholders that are based in Japan

**Benefits**:

- Dental insurance
- Employee discount
- Flexible schedule
- Food provided
- Health insurance

Schedule:

- Monday to Friday

Supplemental pay types:

- Performance bonus

Work Location: Hybrid remote in Singapore 048946

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