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Finance Analyst FP&A 1

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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

 

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.  

Purpose of role:

 

Provision of an excellent Finance service is critical to the achievement of the Business Service Centre.  This role supports CDK International Finance in providing financial data to assist in financial planning, forecasting, budgeting and analysis.

 

 

 

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

 

 

Key Results Indicators & Measures of success 

 

Key Results Indicators

Measure of success

  • Submission of plans and forecast timely
  • High standard of reporting with no errors or corrections

 

  • Accuracy and quality of data
  • Accuracy and quality of data

 

Skills / Knowledge & Experience

  • High level of technical proficiency
  • High degree of accuracy in all activities
  • Proven ability to communicate effectively at all levels
  • Proven leadership qualities, ability to manage a team 2-3 people
  • Ability to develop team members, plan succession and manage issues within a team
  • 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 command of English
  • Ability to adhere to Finance policies, procedures and implement SOX compliant checks and remedial activities when needed.

Qualifications required

Essential

  • University educated within a relevant field or qualified by experience in a similar role.
  • Demonstrable knowledge of accounting and finance processes
  • Ability to manage upwards and deal with all levels of seniority
  • Experience in multi-national / multi-cultural environment, preferably within a SOX compliant organisation
  • Good business acumen
  • Ability to travel

 

 

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.  


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