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发布于 2026-10-06 英文原文

企业业务部门业务规划(乐天移动)

グループセールスディビジョン 経営企画部 事業管理課:法人事業における事業管理ならびに取引管理(GSD)

楽天グループ

职种业务运营 雇用形态—
工作地点东京都二子玉川Rise办公室 薪资面议

职位概要

乐天移动企业业务部门业务管理科招聘业务规划成员,负责移动企业业务的财务数据管理与报告(业务PL、客户收入、各项KPI、费用),并参与市场调研、竞争分析、战略制定、KPI管理、管理会计及全公司项目推进。主要职责包括:制定部门预算;管理管理损益表的实际与预算差异;审核客户交易;基于绩效数据分析识别问题并提出改进方案;管理各项业务KPI;与财务、会计等部门协作共享信息;使用PowerPoint和Excel制作中英文输出材料;向高层管理层汇报等。应聘要求:能独立识别和定义问题;具备较强的沟通协调能力;优秀的问题解决能力及快速有效响应能力;基本掌握Microsoft Office(尤其是Excel的VLOOKUP、IFS函数等);能带动他人推进项目。优先条件:3年以上咨询公司工作经验;企业及业务规划经验;电信业务经验;项目管理经验;业务KPI管理经验;擅长基于数据分析提出趋势与对策;具备基础会计知识。本职位由乐天集团聘用,并兼任乐天移动职位,可能需要国内外出差和调动。英语TOEIC 600分以上。

职位描述

Job Description: Business Overview Rakuten Group operates over 70 services globally, spanning e-commerce (e.g., Rakuten Ichiba), fintech (e.g., Rakuten Card), and more. Among them, Rakuten Mobile aims to revolutionize the telecom industry by building an innovative, truly customer-centric mobile network. In addition, we play a key role as the digital transformation (DX) arm of the Rakuten Group. Our mission is to deliver uniquely value-added solutions that combine Rakuten's cutting-edge technology and extensive assets, helping enterprise clients achieve their own digital transformation goals. Department Overview As a Business Planning member in the Enterprise Business Unit at Rakuten Mobile, you will be responsible for market research, competitive analysis, strategy development, KPI management, management accounting, and the promotion of company-wide projects. This department supports problem-solving for both field teams and executive management to maximize overall company performance. Business Management Section is, with the goal of improving its profitability, responsible for managing and reporting on financial data related to mobile corporate business (Business PL, Customer Revenue, Various KPI, Expenses). The corporate business within the mobile segment is an area of significant growth and strategic importance for our company. As such, our section holds a vital position, particularly in reporting to management and deal review. We collaborate extensively not only with various teams across our business division but also with specialized departments such as Finance and Accounting. Position: Why We Hire This recruitment is for the purpose of filling a vacancy and strengthening the organization. In the mobile corporate business, with many aggressive projects in progress in parallel, it is essential to grasp the overall business and estimate the impact of new projects in a timely and input the information necessary to make management decisions with a speedy sense. We are looking for a person who has experience of corporate planning in a position close to management. Position Details You will be responsible for estimating and formulating business strategies based on the business PL, developing and managing business budgets, overseeing customer transactions, KPI management and taking various approaches to achieving profit targets. You will be responsible for a wide range of tasks from business management and business planning to analysis and improvement proposals and provide a variety of feedback to senior management and management on a regular basis. Beyond desk-based work, you will actively participate in multiple corporate business projects, collaborating with internal and external departments to lead initiatives aimed at improving profitability. This is an extremely rewarding job that will support the business while feeling the growth of the business daily. - Developing divisional budgets. - Managing actual vs. budget for management P&L. - Reviewing customer transactions. - Identifying issues and proposing improvement plans based on performance data analysis. - Managing various business KPIs. - Collaborating and sharing information with financial departments, such as Accounting and Business Planning. - Creating output materials (in English and Japanese) using tools like PowerPoint and Excel. - Presenting to executive management. etc. Work Environment Our team is primarily composed of young professionals in their 20s and 30s, with a diverse mix of members who have joined us through mid-career recruitment and contract workers. We foster a flat organizational structure that encourages open communication. We have members with a variety of backgrounds. Mandatory Qualifications: - Ability to identify and define problems independently. - Strong communication and coordination skills. - Excellent problem-solving skills and the ability to respond quickly and effectively. - Basic proficiency in Microsoft Office (specifically Excel: VLOOKUP, IFS functions, etc.). - Ability to involve and motivate others to drive projects forward. Desired Qualifications: - Experience working at a consulting firm more than 3 years. - Experience in corporate and business planning. - Experience in telecommunications business. - Experience in Project management. - Experience in business KPI management. - Good at proposing trends and measures based on data analysis. - Basic accounting and accounting knowledge. Other Information: Additional information on Location Futako Tamagawa Rise Office Additional information on Secondment This position is employed by Rakuten Group, Inc. and will be held concurrently with a position at Rakuten Mobile, Inc. Additional information on Transfer Yes - Domestic and international travel and relocation may be required. Additional information on English Qualification TOEIC 600+ English ability. #Business #strategyplanning #groupsalesdiv Languages: English (Overall - 3 - Advanced)、 Japanese (Overall - 4 - Fluent) In Japanese, Rakuten stands for ‘optimism.’ It means we believe in the future. It’s an understanding that, with the right mind-set, we can make the future better by what we do today. So we challenge ourselves to evolve, innovate and experiment, to create a better, brighter future for everyone. Today, our 70+ businesses span e-commerce, digital content, communications and fintech, bringing the joy of discovery to almost 1.3 billion members across the world. If you have any trouble logging in, please contact us here Rakuten Group, Inc.: rakuten-recruiting-info@mail.rakuten.com *Please read the Application Requirements(EN) / 募集要é (JP) before applying. Our Diversity & Inclusion Policy and Application Documents Rakuten’s corporate mission is to “contribute to society by creating value through innovation and entrepreneurship.” We foster a culture that provides equal opportunities to those who share this founding philosophy and take on the challenge to transform society, regardless of age, gender, nationality, or any other status. Diversity is one of Rakuten's core strategies and a driving force for innovation. Because of this, you are not required to submit any of the following information in order to apply for our job positions. - Gender - Age - Photo - Nationality* - Information not related to business, such as ideological beliefs, family structure, etc. * For legal compliance, we may ask you about your work eligibility. See the details