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Finance Analyst FP&A

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Date: Dec 8, 2018

Location: Prague, Hlavní město Praha, CZ, 1700

Company: CDK

Job Description

Accelerate Your Career

Drive global technology

 

We’re a global market leader in providing software and digital marketing solutions to the automotive industry. We’re innovating the way that automotive dealerships drive their customers’ car-buying experience from the moment they run a search online all the way through to bringing their car back in for a service. Join us and be a part of the evolution.

 

We’re large enough to make a difference but small enough for your voice to be heard. This means that we are an organisation 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.

 

What you will be doing? 

 

You will be providing financial data and analysis to assist in financial planning, forecasting, budgeting and analysis for 3 of our global business functions. 

 

Key Duties & Responsibilities:

 

  • Lead the FP&A processes on a day to basis and coordinate with the corporate FP&A and Controlling teams.
  • Provide direction, guidance, goals, targets and development for all team members
  • Provide accurate reporting and insightful analysis as required
  • Answering queries from across the CDKI region
  • Preparation of monthly forecasts and actuals analysis and variance reporting
  • Annual Ops planning and additional phases – Analysis and educated assumptions around budgeting and plans
  • Deferral consolidation of data from local countries
  • Data quality validation – Systems financial data across multiple platforms to verify accuracy and consistency
  • Liaison with other FP&A profiles to align compare and agree data
  • Liaise with Financial Business Partners, FP&A, Business Managers and Central Finance to confirm results and reporting
  • Proactive involvement in ongoing business improvement initiatives
  • Ad hoc financial analysis and investigation

 

Do you dare to be different?

 

We look for people with the right cultural fit. While our business is full of industry minds we also value those who are keen to work together and have the potential to develop new knowledge and skills. Innovation and collaboration means growth, and ours ultimately depends on yours.  

 

You will have the following skills and experience: 

 

  • Prior financial planning and analysis experience
  • High degree of accuracy in all activities
  • Proven ability to communicate effectively at all levels
  • Able to develop strong relationships and work collaboratively with key contacts across the business at all levels
  • Strong time management and multi-tasking skills
  • Ability to work remotely with teams of different cultures
  • Ability to work under pressure, displaying positive attitude as a team player
  • Strong level of English
  • Ability to adhere to Finance policies, procedures and implement SOX compliant checks and remedial activities when needed.


 

 

Why a career with CDK Global?

 

We demand diversity. Our people may be spread across countries, continents and cultures, but we’re united by a passion and enthusiasm to drive our business forward. This means no matter where you work you’ll feel like part of our global team. Diverse backgrounds, ideas and experiences are the only way to deliver world-class service to our customers. Our differences are our strengths

 

Your benefits. To help us attract and retain the best, we pay people according to performance, not length of service. We will also help you grow your career, not only through focused investment in learning and development but also by enabling you to explore the exciting opportunities our global market has to offer.

 

The perfect opportunity awaits. Start your career with CDK Global.

Apply now

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