Corporate Business Management and Transaction Management-Business Management Section-Business Strategy Control Department-Group Sales Division
Core
Business strategy control and transaction management for Rakuten Mobile's corporate business, focusing on profitability, budgeting, and KPI reporting to executive management.
Role type
Senior Business Management & Transaction Management Specialist
Builds
Management P&L reports, divisional budgets, and strategic analysis for Rakuten Mobile's enterprise clients.
Domain
Telecommunications / Corporate Business Strategy
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Business planning, Management accounting, P&L analysis, Budget development, KPI management, Financial reporting, Strategic analysis, Data analysis, Project collaboration, Presentation skills
Preferred skills
Consulting experience, Telecommunications industry knowledge, Project management, Trend forecasting, Accounting knowledge
Technologies
Microsoft Excel (VLOOKUP, IFS), PowerPoint
Responsibilities
Develop divisional budgets, Manage actual vs. budget for management P&L, Review customer transactions, Identify issues and propose improvement plans based on performance data, Manage various business KPIs, Present to executive management
Seniority
Senior, hands-on IC