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Finance Analyst FP&A

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Date: Jul 23, 2019

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:

 

Part of a CDK Global FP&A centre of excellence that is an integral part of the Business Service Centre.  This role supports an onshore Finance Business Partner or Partners, providing timely and accurate financial reporting and data driven analytical support.

 

Key Duties & Responsibilities

 

  • Proactively and with a degree of independence complete the monthly reporting deliverables to the required deadlines
  • Provide accurate reporting and insightful analysis as required
  • Investigate and explain variances to forecast (month), plan (year to date) and prior year. Providing insight and context as required.
  • Support the preparation and interpretation of financial plans and forecasts
  • Answering queries from Finance Business Partners
  • Contribute to improving reporting processes data quality and data capture across multiple platforms. Verifying data accuracy and consistency 
  • Liaise, communicate and work in collaboration across the finance community
  • Ad hoc financial analysis and investigation

 

Key Results Indicators & Measures of success 

 

  • Timely submission of data, reports and analysis
  • High standard of outputs with no errors or corrections
  • Accuracy and quality of data

 

Skills / Knowledge & Experience

 

  • High degree of accuracy in all activities
  • Ability to communicate effectively
  • Able to develop strong relationships and work collaboratively with key contacts across CDK Global
  • 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 and procedures

 

Qualifications required

 

Essential

  • University educated within a relevant field or qualified by experience in a similar role.
  • Demonstrable knowledge of accounting and finance processes
  • Experience in multi-national / multi-cultural environment, preferably within a SOX compliant organisation
  • Good business acumen with commercial curiosity
  • 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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