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Group Systems Analyst

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Date: Jan 5, 2019

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.


Purpose of role :


The Group Systems Analyst is handling and maintaining the Financial Master data and is responsible for the maintenance of the mapping tables between the different financial systems. The role holder is in charge of the distribution of financial data and will also handle ad hoc requests from the Center as well as testing new developments in their area and documenting processes whenever needed.


Key Duties & Responsibilities :


  • Responsible for the administration of the following applications:  HFM, Hyperion Planning and Reporting, Workforce planning, within in each responsibilities may include:

Metadata updates, mapping, rules modifications, data loads & validations and adhoc reporting or related requests from partners across finance

  • Responsible for the assessment, maintenance and reconciliation of Finance related data - includes account creation, updating COA files and matrices and ensuring changes correctly mapped into account schedules used in reconciliations
  • Performs Oracle general ledger period initialization (open and close), data transfers, cross validation rule maintenance
  • Supports data loads, task maintenance, metrics, opening and closing periods in the Blackline account reconciliation tool
  • Ensures configuration templates are properly updated and performs monthly data loads to the Rev Pro revenue recognition engine
  • Act as SME for all Financial systems related projects






Skills / Knowledge & Experience :


  • In depth knowledge of accounting and financial processes (general ledger, accounts receivables, accounts payables, fixed assets, consolidation, reporting)


  • Hands-on experience with ERP Financial applications (MS Dynamics Navision, Oracle Financials, , Hyperion EPM products…)


  • Hands-on experience of working with HFM/FDM


  • Excellent communication skills written and oral in English


  • Detail oriented and precise


  • Good knowledge of Excel, Word,


  • Desire or experience to enhance the process and create efficiencies.


  • Strong customer centric focus.


  • Ability to build and promote team work.


  • Very good Analytical / Problem solving skills.


  • Flexible, adaptable, proactive and self-motivated.


  • Willing to travel


Essential Qualifications Required :


  • Oracle / Hyperion experience is preferred


  • At least 3-5 years of work experience in the accounting domain


  • Candidate should have college degree in accounting or finance



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.

Job Segment: Systems Analyst, Database, ERP, Oracle, Testing, Technology

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