管理会计（企业企划）

Job Description: Business Overview Rakuten Group offers over 70 services across a wide range of fields, including e-commerce, travel, and digital content, as well as fintech services such as credit cards, banking, securities, e-money, and mobile payments, and mobile services like its telecommunications carrier business, both domestically and internationally. By organically linking these services around the Rakuten membership program, the company has created a unique "Rakuten Ecosystem" that stands apart from competitors. The Advertising & Media Company is gaining attention as Rakuten Group's fourth growth pillar, providing marketing solutions centered on digital advertising. *Rakuten's Business by the Numbers https://corp.rakuten.co.jp/careers/services/ Department Overview Our Mission The Ad & Media Company is in the expansion phase of its business. Our Corporate Planning Department works daily with the management team led by the Company President to achieve this growth. Our primary responsibilities include formulating, executing, and managing the progress of corporate strategies. Through market and competitor analysis, deep insights into market and internal environments, and hypothesis development, we aim to build an optimal business portfolio and support management to maximize each business’s performance, thereby contributing to the company’s growth. Businesses that comprise the Ad & Media Company In addition to the internet advertising business "Rakuten Marketing/LinkShare," the marketing research business "Rakuten Insight," and the marketing solutions business "Rakuten Data Marketing," we have a vision to create new business models leveraging synergies with the "Rakuten Ecosystem" by fully utilizing assets such as "Rakuten Membership," "Rakuten Points," "brand power," and "member data" across more than 70 services, becoming the unparalleled marketing partner for our client companies. Position: Why We Hire Experience and appeal you can gain in this position Management accounting in our department is not just a back-office function that controls budgets and compiles past figures. In a rapidly changing market environment, we work alongside the management team to logically validate the "winning hypothesis (strategy)" and act as partners in driving business growth. The appeal of this role lies in standing shoulder-to-shoulder with business leaders and leading the maximization of business value. - Experience the dynamism of business growth In Rakuten Group's advertising-related business, which continues to grow as the "fourth pillar," you will work as a core member of corporate planning, directly contributing to business growth in a highly challenging environment. - The thrill of working alongside the management team Deep involvement in business decision-making through proposals to the management team, creating materials for top management, and planning/operating projects. You will hone a management perspective and develop the ability to oversee the entire business. Working closely with the management team daily sharpens your strategic vision, hypothesis-driven thinking, and logical reasoning. - Opportunities to thrive in a global environment With opportunities to present management reports in English and engage in overseas market-related tasks, you can cultivate an international business mindset. - Career advancement potential As the business is in an expansion phase, you can grow with the organization and aim for future management positions. 　 Position Details Main Responsibilities You will drive business growth through a wide range of tasks to achieve business strategy goals. - Lead budget planning Through budget planning, you will design the future of the business. *Budget planning is carried out in collaboration with the sister organization, the Corporate Planning Team, as one team. - Business performance management (=P/L management) By updating performance data (P/L and related metrics) weekly and constantly looking ahead, you will explore strategic actions daily and enable data-driven decision-making. - Management analysis and recommendations Analyze various management data and market trends, prepare reports, and provide recommendations to the management team. - Strategic initiative support Support the execution of business strategy by coordinating initiatives, collaborating with departments, and managing progress. - AI-driven operational efficiency Incorporate Rakuten Group's company-wide AI-nization initiative into daily work to pursue efficient and high-precision outputs. Work Environment Work Environment The Finance (Management Accounting) team consists of five members, including the manager, and works closely on a daily basis with the sister organization, the Corporate Planning team (three members, including the manager). Together, they operate as a "one team" of eight members. All members joined Rakuten as mid-career hires with diverse backgrounds (previous employers include manufacturers, the food and beverage industry, trading companies, government agencies, and consulting firms). Background of Mid-career Employees Diverse backgrounds Our team consists of members with diverse careers, including those from operating companies, consulting firms, former government officials, and holders of overseas MBAs. The team is composed exclusively of mid-career hires, fostering an environment where different perspectives and experiences are leveraged. Global team The team includes two foreign nationals, allowing us to work in a multicultural environment. In addition, two other members have overseas living experience. Collaborative structure Strategic planning and financial management work closely together, combining their expertise to collaborate toward the shared goal of the company's sustainable growth. There are numerous opportunities to cross-pollinate specialized areas, expanding individual skills and broadening thinking horizons. 　 Mandatory Qualifications: - Practical experience in corporate planning, FP&A, or management accounting at a business company, or professional experience in finance/strategy at a consulting firm (equivalent to 3+ years) - Willingness to engage in communication necessary for consensus-building among multiple stakeholders - Ability to structurally understand P&L statements - Proficiency in managing/executing multitasking based on priorities - Experience creating reports and materials using PowerPoint in a professional setting - Intermediate Excel skills (ability to use intermediate-level functions to produce outputs with reasonable accuracy) - A strong interest in numerical management based on strategies and business plans. - E21Japanese: Native level Desired Qualifications: - Advanced analytical skills to deeply understand P&L, BS, and CF statements, break them down, and identify business challenges - Accounting-related qualifications (e.g., Bookkeeping, CPA, USCPA, USCMA) - Experience in applying logical and structured explanation skills in business operations - Experience in presenting and reporting to management decision-makers (proficiency in creating detailed materials with PowerPoint is a plus) - Experience in preparing documents in English Other Information: Additional information on Location Futako Tamagawa Rise Office 2-21-1 Tamagawa, Setagaya-ku, Tokyo 　 Additional information on English Qualification English Requirement: Yes *TOEIC, TOEFL, IELTS, etc. *Details will be provided if you proceed to the selection process. Rakuten Group, Inc. Homepage Link - Benefits:https://corp.rakuten.co.jp/careers/benefit/ - Recruitment Information:https://corp.rakuten.co.jp/careers/information/ * Employment type is detailed - Rakuten Culture:https://corp.rakuten.co.jp/careers/culture/ #corporate #strategyplanning #ManagerialAccounting #marketing #PR #adandmedia Languages: English (Overall - 4 - Fluent), Japanese (Overall - 4 - Fluent) In Japanese, Rakuten stands for ‘optimism.’ It means we believe in the future