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Finance Manager I

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Date: Mar 8, 2019

Location: Hoffman Estates, IL, US, 60169

Company: CDK

Job Description

Accelerate Your Career

Drive global technology

 

With more than $2 billion in revenues, CDK Global is a leading global provider of integrated information technology and digital marketing solutions to the automotive retail and adjacent industries. Focused on enabling end-to-end automotive commerce, CDK provides solutions to dealers in more than 100 countries around the world, serving approximately 28,000 retail locations and most automotive manufacturers.   CDK Global solutions automate and integrate critical processes from pre-sale targeted advertising to the sale, financing, insurance, parts supply, repair and maintenance of vehicles, with an increasing focus on utilizing data analytics and predictive intelligence.   

 

We’re large enough to make a difference but small enough for your voice to be heard. This means that we are an organization where every person matters. You can make an impact on the success of our business and that of our customers regardless of what career you decide to pursue.

 

From data scientists to sales and client service experts, we’re hiring to support your growth and ours - Green light your career.  

Position Summary

As part of the North America Finance team, the Finance Manager will have a wide array of responsibilities – you will own multiple BU P&Ls and provide analysis and recommendations to segment VPs.

This position requires a highly-motivated, hands on leader who can manage multiple priorities, streamline processes and achieve deadlines concurrently.

 Position Responsibilities & Essential functions

 Finance Manager will be responsible for ensuring the completion and presentation of the following: 

  • Manage monthly close, reporting and analysis tasks to ensure results are properly reported and controls are maintained.  This includes, but is not limited to:
    • Working through close efforts and overseeing BU accountants
    • Understanding and communicating variances to senior management
    • Ownership of the BU P&L
  • Business partner effectively with the BU VP to provide the analysis and guidance they need to make decisions
    • Create value added analysis (recurring and ad-hoc)
    • Business case modeling and preparation
    • Other financial modeling/analysis as necessary
  • Manage all aspects of the annual planning and monthly forecasting cycles
    • Annual operating plan preparation, review and presentation (modeling and messaging)
    • Monthly forecast preparation (including modeling, variance analysis vs. prior forecast, prior year and plan, and messaging to senior management)
  • Maintain an environment in full compliance with all GAAP and Sarbanes-Oxley rules.  Perform SOX testing as required.  Complete self-audit and annual external audit deliverables
  • Process Improvement
    • Review current processes, drill to root cause of issues
    • Work with respective groups to improve processes/increase controls.  Includes following up with groups to ensure changes occur
    • Deliver consistent efforts towards improving business processes within the BU and overall Finance department
  • Additional Finance Manager Responsibilities
    • Manage vendor relationships (including invoice review and approval)
    • Create effective relationships with North America Operations teams

 

Qualifications

 Minimum Qualifications:

  • Bachelor's degree in Business, Finance, Accounting or related discipline
  • 7+  years of experience in financial analysis and/or accounting
  • Prior experience with Hyperion and Oracle systems and strong Microsoft Excel skills is required
  • High level of attention to detail and ability to work independently
  • Solid quantitative, written and presentation skills

     

    Preferred Qualifications:

  • CPA/CFA or MBA preferred
  • Experience working with teams in multiple locations
  • Supervisory experience
  • Excellent organizational skills and ability to effectively manage priorities, projects and people in a fast-paced and dynamic environment
  • Good communication skills and comfortable in interacting at all levels, both internal and external to the organization

 

CDK Global knows you have passions outside of work.  You have family, friends, sporting events, and lots of things going on.   That’s why we offer a comprehensive benefits package to not only take care of you but your family as well.   All of our benefits are effective the first day of employment including 401K matching, paid time off to re-energize, donate your time to volunteer in your community, and tuition reimbursement to name a few.

At CDK, we pride ourselves on having a diverse workforce. We value and celebrate the uniqueness of individuals and the different perspectives they provide. We offer equal opportunity employment regardless of race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability status, age, marital status, or protected veteran status.  


Nearest Major Market: Chicago

Job Segment: Database, ERP, Oracle, Outside Sales, Marketing Manager, Technology, Sales, Marketing

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