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Reporting Analyst Controlling

Prague, Hlavní město Praha, CZ, 170 00

77866

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.

 

<span style="font-family:"Times New Roman",serif"><span lang="EN-GB" style="font-family:"Calibri",sans-serif">Purpose of role

<span style="font-family:"Times New Roman",serif"><span lang="EN-GB" style="font-family:"Calibri",sans-serif">Reporting to the CDKI Reporting Lead, this role supports the overall objectives of the International Controllership team, ensuring accurate reporting of CDK International financial performance in compliance with US GAAP and CDK policy, and maintaining a strong internal control environment through timely and effective review of results submitted by Regional Finance teams.

 

<span style="font-family:"Times New Roman",serif"><span lang="EN-GB" style="font-family:"Calibri",sans-serif">The Analyst is organised with excellent communication, planning and time management skills in addition to an excellent attention to detail.

 

<span style="font-family:"Times New Roman",serif"><span lang="EN-GB" style="font-family:"Calibri",sans-serif">Key Duties & Responsibilities

  • <span style="font-family:"Times New Roman",serif"><span lang="EN-GB" style="font-family:"Calibri",sans-serif">Manage the end-to-end closing/reporting process from individual country Navision submissions; upload to management/external reporting systems; related reconciliations; review and approval of Central journals
  • <span style="font-family:"Times New Roman",serif"><span lang="EN-GB" style="font-family:"Calibri",sans-serif">Coordinate and ensure accurate recording of accounting entries for other accounting areas managed at an International level, in conjunction with other members of the International Controllership team (e.g. Restructuring, Litigation, bonus)
  • <span style="font-family:"Times New Roman",serif"><span lang="EN-GB" style="font-family:"Calibri",sans-serif">Support the CDKI Reporting Lead in preparing various elements of the monthly and quarterly Corporate reporting
  • <span style="font-family:"Times New Roman",serif"><span lang="EN-GB" style="font-family:"Calibri",sans-serif">Assist and participate in country Balance Sheet reviews and support the CDKI Reporting Lead in preparing balance sheet variance analysis for presentation to Corporate
  • <span style="font-family:"Times New Roman",serif"><span lang="EN-GB" style="font-family:"Calibri",sans-serif">Proactively identify any areas where there is diversity in accounting practice across different CDKI entities served by the BSC and work with the appropriate stakeholders to standardise and apply best in class practice across all entities
  • <span style="font-family:"Times New Roman",serif"><span lang="EN-GB" style="font-family:"Calibri",sans-serif">Provide support to external and internal audit teams, as required, in connection with the US GAAP year-end audit, SOX testing and any other ad-hoc audit queries
  • <span style="font-family:"Times New Roman",serif"><span lang="EN-GB" style="font-family:"Calibri",sans-serif">Liaise with partners as required on financial analysis and reporting matters
  • <span style="font-family:"Times New Roman",serif"><span lang="EN-GB" style="font-family:"Calibri",sans-serif">Ad hoc financial analysis and data generation
  • <span style="font-family:"Times New Roman",serif"><span lang="EN-GB" style="font-family:"Calibri",sans-serif">Participate in projects to improve existing, or create and implement new processes to enable a high level of service delivery

 

<span style="font-family:"Times New Roman",serif"><span lang="EN-GB" style="font-family:"Calibri",sans-serif">Key Results Indicators & Measures of success 

 

<span style="font-family:"Times New Roman",serif"><span lang="EN-GB" style="font-family:"Calibri",sans-serif">Key Results Indicators

<span style="font-family:"Times New Roman",serif"><span lang="EN-GB" style="font-family:"Calibri",sans-serif">Measure of success

  • <span style="font-family:"Times New Roman",serif"><span lang="EN-GB" style="font-family:"Calibri",sans-serif">Achieve agreed objectives each year and KPI’s of the function
  • <span style="font-family:"Times New Roman",serif"><span lang="EN-GB" style="font-family:"Calibri",sans-serif">Quality of financial reporting/analysis
  • <span style="font-family:"Times New Roman",serif"><span lang="EN-GB" style="font-family:"Calibri",sans-serif">Provide accurate and timely reporting of financial information:
  • <span style="font-family:"Times New Roman",serif"><span lang="EN-GB" style="font-family:"Calibri",sans-serif">Report the financial information in a timely manner to the finance community and other stakeholders as appropriate
  • <span style="font-family:"Times New Roman",serif"><span lang="EN-GB" style="font-family:"Calibri",sans-serif">Provide quality service with regard to financial reporting and analysis and process issues affecting the business results

 

  • <span style="font-family:"Times New Roman",serif"><span lang="EN-GB" style="font-family:"Calibri",sans-serif">Objectives completed within designated timeframe and KPI’s within agreed parameters

 

  • <span style="font-family:"Times New Roman",serif"><span lang="EN-GB" style="font-family:"Calibri",sans-serif">Within  agreed parameters

 

  • <span style="font-family:"Times New Roman",serif"><span lang="EN-GB" style="font-family:"Calibri",sans-serif">Within agreed parameters

 

Skills / Knowledge & Experience

  • <span style="font-family:"Times New Roman",serif"><span lang="EN-GB" style="font-family:"Calibri",sans-serif">Ability to work independently, proposing appropriate accounting outcomes, based on a detailed analysis of all relevant facts
  • <span style="font-family:"Times New Roman",serif"><span lang="EN-GB" style="font-family:"Calibri",sans-serif">Previous exposure to SOX compliance requirements
  • <span style="font-family:"Times New Roman",serif"><span lang="EN-GB" style="font-family:"Calibri",sans-serif">Experience in consolidation / aggregation and group reporting preferred
  • <span style="font-family:"Times New Roman",serif"><span lang="EN-GB" style="font-family:"Calibri",sans-serif">Experience of working on ERP Finance systems preferred
  • <span style="font-family:"Times New Roman",serif"><span lang="EN-GB" style="font-family:"Calibri",sans-serif">Experience of working for an International Company would be advantageous
  • <span style="font-family:"Times New Roman",serif"><span lang="EN-GB" style="font-family:"Calibri",sans-serif">Experience of working in a Service centre would be advantageous

<span style="font-family:"Times New Roman",serif"><span lang="EN-GB" style="font-family:"Calibri",sans-serif">Qualifications required

<span style="font-family:"Times New Roman",serif"><span lang="EN-GB" style="font-family:"Calibri",sans-serif">Essential

  • <span style="font-family:"Times New Roman",serif"><span lang="EN-GB" style="font-family:"Calibri",sans-serif">Experience working in a Company reporting under US GAAP
  • <span style="font-family:"Times New Roman",serif"><span lang="EN-GB" style="font-family:"Calibri",sans-serif">Formal professional Financial qualification preferred
  • <span style="font-family:"Times New Roman",serif"><span lang="EN-GB" style="font-family:"Calibri",sans-serif">Proficient English language skills
  • <span style="font-family:"Times New Roman",serif"><span lang="EN-GB" style="font-family:"Calibri",sans-serif">Excellent collaboration skills

 

 

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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