Finance Analyst

RAKUTEN ASIA PTE. LTD.

D01 Marina, Raffles Place, People's Park, Cecil, 138 MARKET STREET CAPITAGREEN 048946
Sgd 4,500 - 6,500 / monthly pm
On-site
Forecasting
Expense management
Variance analysis
Company Introduction Situated in the heart of Singapore’s Central Business District, Rakuten Asia Pte. Ltd. is Rakuten’s Asia Regional Headquarters. Established in August 2012 as part of Rakuten’s global expansion strategy, Rakuten Asia comprises several businesses that provide essential value‑added services to Rakuten’s global ecosystem. Through advertisement product development, product strategy, data management, and other initiatives, Rakuten Asia strengthens the Rakuten Group’s core competencies to remain competitive in an increasingly digitalised world. Rakuten Group, Inc. is a global leader in internet services that empower individuals, communities, businesses, and society. Founded in Tokyo in 1997 as an online marketplace, Rakuten has expanded its offerings across e‑commerce, fintech, digital content, and communications, serving approximately 1.7 billion members globally. The group employs nearly 32,000 people and operates in 30 countries and regions. For more information, visit: https://global.rakuten.com/corp/ The Finance Analyst will be responsible for Financial Planning & Analysis (FP&A) for Rakuten Asia’s Global Product Business Division, acting as a key liaison with Rakuten Group companies (e.g. Japan HQ, India, US, etc.). This role reports to the Business Planning Section Manager within the Global Product Business Division. Responsibilities: FP&A Scope Manage the P&L budget, forecasts, and actuals for the Global Product Business Division, identifying key variances and insights. Conduct financial analysis and prepare detailed financial reports (weekly, monthly, and annually). Support and deliver financial presentations for management and stakeholders. Oversee expense management, including invoice verification and revenue share tracking. Liaise with Finance, Tax, and Business teams to support financial management. Manage the annual and periodic budget processes for the division. Operations Scope Update weekly forecasts and monthly actuals by extracting,

Job Summary

  • Company Introduction Situated in the heart of Singapore’s Central Business District, Rakuten Asia Pte
  • is Rakuten’s Asia Regional Headquarters
  • Established in August 2012 as part of Rakuten’s global expansion strategy, Rakuten Asia comprises several businesses that provide essential value‑added services to Rakuten’s global ecosystem

Matching Summary

Match Score: 85

Company Introduction Situated in the heart of Singapore’s Central Business District, Rakuten Asia Pte. Ltd. is Rakuten’s Asia Regional Headquarters. Established in August 2012 as part of Rakuten’s global expansion strategy, Rakuten Asia comprises several businesses that provide essential value‑added services to Rakuten’s global ecosystem. Through advertisement product development, product strategy, data management, and other initiatives, Rakuten Asia strengthens the Rakuten Group’s core competencies to remain competitive in an increasingly digitalised world. Rakuten Group, Inc. is a global leader in internet services that empower individuals, communities, businesses, and society. Founded in Tokyo in 1997 as an online marketplace, Rakuten has expanded its offerings across e‑commerce, fintech, digital content, and communications, serving approximately 1.7 billion members globally. The group employs nearly 32,000 people and operates in 30 countries and regions. For more information, visit: https://global.rakuten.com/corp/ The Finance Analyst will be responsible for Financial Planning & Analysis (FP&A) for Rakuten Asia’s Global Product Business Division, acting as a key liaison with Rakuten Group companies (e.g. Japan HQ, India, US, etc.). This role reports to the Business Planning Section Manager within the Global Product Business Division. Responsibilities: FP&A Scope Manage the P&L budget, forecasts, and actuals for the Global Product Business Division, identifying key variances and insights. Conduct financial analysis and prepare detailed financial reports (weekly, monthly, and annually). Support and deliver financial presentations for management and stakeholders. Oversee expense management, including invoice verification and revenue share tracking. Liaise with Finance, Tax, and Business teams to support financial management. Manage the annual and periodic budget processes for the division. Operations Scope Update weekly forecasts and monthly actuals by extracting,

Salary

SGD 4,500 - 6,500 / Monthly

Skills & Requirements

Must-have

  • Forecasting
  • Expense Management
  • Variance Analysis
  • Budget Process
  • Budgeting

Nice-to-have

  • Finance
  • Invoice Processing
  • Financial Closing
  • Financial Reporting
  • Management

Key Requirements

  • Minimum 2 years experience

Work Rights

Tailored Resume

Cover Letter