Reporting Analyst Controlling
CDK
Prague, Hlav, CZ
před 3 dny

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

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.

The Analyst is organised with excellent communication, planning and time management skills in addition to an excellent attention to detail.

Key Duties & Responsibilities

  • 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

  • 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)

  • Support the CDKI Reporting Lead in preparing various elements of the monthly and quarterly Corporate reporting
  • Assist and participate in country Balance Sheet reviews and support the CDKI Reporting Lead in preparing balance sheet variance analysis for presentation to Corporate
  • 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
  • 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
  • Liaise with partners as required on financial analysis and reporting matters
  • Ad hoc financial analysis and data generation
  • Participate in projects to improve existing, or create and implement new processes to enable a high level of service delivery
  • Key Results Indicators & Measures of success

    Key Results Indicators

    Measure of success

  • Achieve agreed objectives each year and KPI’s of the function
  • Quality of financial reporting / analysis
  • Provide accurate and timely reporting of financial information :
  • Report the financial information in a timely manner to the finance community and other stakeholders as appropriate
  • Provide quality service with regard to financial reporting and analysis and process issues affecting the business results
  • Objectives completed within designated timeframe and KPI’s within agreed parameters
  • Within agreed parameters
  • Within agreed parameters
  • Skills / Knowledge & Experience

  • Ability to work independently, proposing appropriate accounting outcomes, based on a detailed analysis of all relevant facts
  • Previous exposure to SOX compliance requirements
  • Experience in consolidation / aggregation and group reporting preferred
  • Experience of working on ERP Finance systems preferred
  • Experience of working for an International Company would be advantageous
  • Experience of working in a Service centre would be advantageous
  • Qualifications required

    Essential

  • Experience working in a Company reporting under US GAAP
  • Formal professional Financial qualification preferred
  • Proficient English language skills
  • 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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