Manager, Finance Planning, Internal Controls & Business Process Improvement - Rakuten Symphony Financial Management Department (RSFMD)
Core
Manager overseeing finance planning, internal controls, and business process improvement for Rakuten Group subsidiaries, acting as a command center connecting the CFO with business frontline.
Role type
Manager, Finance Planning, Internal Controls & Business Process Improvement
Builds
Mid-term and annual business plans, internal control frameworks, and management systems from the ground up
Domain
Fintech and high-tech telecommunications
Required skills
Corporate planning, risk analysis, control design, cross-functional project leadership, stakeholder management, quantitative analysis, process visualization, standardization, automation, digital transformation, team management
Preferred skills
Consulting or audit firm experience, CIA/CPA/USCPA certification, J-SOX/COSO framework knowledge, BPR/ERP implementation, RPA/BI tools
Technologies
RPA tools, BI tools, workflow systems
Responsibilities
Support development of mid-term and annual business plans including KPI design; Conduct company-wide risk assessments and design internal control frameworks; Drive business process improvement initiatives including standardization and automation; Manage team performance evaluations and development; Coordinate with external auditors and internal audit teams; Prepare management reports and evaluate investment opportunities
Seniority
Manager, hands-on IC with team leadership
