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Financial Analyst FP&A

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Date: Jul 5, 2019

Location: Prague, Hlavní město Praha, CZ, .

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.

 

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

 

  • Preparation and presentation of information directly to the business
  • Full ownership of deliverables and processes, driving and leading production of FP&A outputs
  • Full involvement in planning cycles - Managing the monthly submission and upload of forecast into the planning tool for segments of the business 
  • Proactively and with a high 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
  • Answer 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
  • Mentor to junior analysts and aspiring analysts of the future

 

 

 

 

 

 

 

Key Results Indicators & Measures of success 

 

Key Results Indicators

Measure of success

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

 

  • Accuracy and quality of data
  • 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, written and spoken
  • 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 experience from a previous analyst role built up over a period of time  
  • 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

 

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.

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