About this role
Manage the PL budget, forecasting, and actuals for the Global Product Biz Division while identifying key variances. Perform detailed financial reporting, expense management, and process automation to support financial management and liaison with group companies.
Requires a minimum of 2 years of experience in FP&A, budgeting, and forecasting with a bachelor's degree in business, finance, or accounting. Proficiency in Excel and PowerPoint is essential, with SAP, Cognos, and Japanese language skills being preferred.
What they're looking for
Financial Planning & AnalysisBudgetingForecastingVariance AnalysisExpense ManagementFinancial ReportingData CompilationMicrosoft Excel
Frequently asked questions
What does a Finance Analyst (FP&A & Ops) at Rakuten do?
Manage the PL budget, forecasting, and actuals for the Global Product Biz Division while identifying key variances. Perform detailed financial reporting, expense management, and process automation to support financial management and liaison with group companies. Requires a minimum of 2 years of expe…
What skills does this Finance Analyst (FP&A & Ops) role need?
Key skills for this role include Financial Planning & Analysis, Budgeting, Forecasting, Variance Analysis, Expense Management, Financial Reporting.
How much does a Finance Analyst (FP&A & Ops) at Rakuten pay?
The employer did not list a salary for this role. Most similar Singapore roles publish their band on the job page.
Is this Finance Analyst (FP&A & Ops) role remote, hybrid, or on-site?
This role is on-site, based in Singapore.
How do I apply for this Finance Analyst (FP&A & Ops) role?
You can apply directly on Rakuten's careers page. ApplyLah can tailor your résumé and cover letter to this exact role in seconds first.