WE ARE INGERSOLL RAND

About us

 
Ingersoll Rand is a global market leader with a broad portfolio of innovative and mission-critical air, fluid, energy, and medical technologies. We provide services and solutions that help increase industrial productivity and efficiency worldwide. Our Brno Centre of Excellence supports the business through a wide range of functions and expertise. We are a diverse community of more than 400 colleagues, representing over 50 nationalities and speaking more than 10 languages. Join us and help make life better for all!
 
If you’d like to get to know us better, you can contact us in the contact section or check out any of our social media accounts.

How do we work?

For a better idea about us and what we do, you can have a look at the individual departments and what they do.

Accounts Payable teams manage all supplier invoices and ensure that we meet all payment obligations on time.

Accounts Receivable teams oversee all invoices issued. In addition, they also analyze the credit risks of customers so they can set the right payment limits for them.

Record to Report team manages fixed asset accounts and general ledger accounting books.

Financial Controllers and Financial Planning Analysts take care of everything within the financial statements to management accounting.

Sales Coordinators manage client orders from all over the world on a daily basis. In addition to order management sales coordinators handle quotations and verify delivery dates. They are at customer disposal in case of any questions. 

Smaller but no less important department

Pricing team sets the pricing policy of our products.

Procurement team unifies the global supplier network and negotiates better purchasing conditions for us.

Master Data team is responsible for creation and maintenance of material, vendor and customer master data.

VAT team prepares VAT calculations, reconciliations and VAT returns as well as cooperates with our Market Services and Finance team.

Treasury team communicates with bank authorities and manages cash forecasting.

Internal Audit team evaluates the effectiveness of internal processes and assesses compliance with company policies

People

Marek Holeček AP Transitions & Implementation Leader

I have been working at Ingersoll Rand since 2019, when I joined the Accounts Payable department as a part-time employee while still studying at university. After completing my studies, I continued in a full-time role as an Accounts Payable Coordinator. After three years, I was promoted to the position of AP Team Leader, where I led two teams, actively contributed to process improvements, and supported the expansion of our AP organization. Recently, I moved to a new role within the AP department and now work as an AP Transitions & Implementation Leader. In this position, I focus on transitioning AP activities to the Shared Service Center and on implementing systems and processes within Accounts Payable. What I value most about my job is its diversity - each project is different, bringing new challenges and opportunities for learning. I also greatly appreciate my colleagues and teamwork, which genuinely make me look forward to coming to work.

 

Noelia Rubio Manager Customer Experience

I’m Noelia Rubio, Manager of Customer Experience. I’ve been with the Ingersoll Rand since 2019, and I’m passionate about creating meaningful customer journeys and building strong relationships that go beyond transactions. What I enjoy most about my role is the opportunity to connect with people, solve challenges, and make a real impact on their experience. I believe every interaction is a chance to make a positive difference, and I thrive in dynamic environments where I can turn obstacles into opportunities for growth. For me, it’s about building trust, fostering strong relationships, and continuously improving processes to deliver the best possible outcomes for our customers.

Michaela Hrdličková Business Expense and M&A Coordinator

I've been with Ingersoll Rand for four and a half years. I started as a Business Expense Administrator. After four years of experience in this position, I was given the opportunity to move up to a senior position. As of this year (2024), my position changed and I work as a Business Expense and M&A Coordinator. I handed over some of my responsibilities to my other colleagues and I am currently working on projects related to new acquisitons. I am happy for this opportunity to further develop and advance within Ingersoll Rand.

Indira Dzombic Manager Customer Experience

I am Indira Dzombic, Manager of Customer Experience team. I have been working for Ingersoll Rand since 2018. I am passionate about creating meaningful interactions and ensuring that every customer feels valued and supported. Working in IR allows me to connect with people, solve challenges, and make a real impact on their experience. I love the dynamic nature of the role - it’s about building trust, fostering relationships, and continuously improving processes to deliver the best possible outcomes.

Gloria Adwoa Sarfoaa Akowuah Logistics Coordinator

I am a Logistics Coordinator in the AMT Simmern team at Ingersoll Rand. I work as a “middle person” between our warehouse and the customers. I inform them about the order status, assist with sending the orders based on shipping instructions, creating invoices and other interesting duties. I chose to work for IR because of the flexibility that it offers to its employees: working from home. As a young parent, work-life balance is something I appreciate greatly. I have learned a lot on-the-job even though I joined a few months ago. My team is supportive and they make the working atmosphere comfortable even from home! Oh, and speak of diversity and you would use IR as a great example. We have a boiling pot of employees from all over the world and it is amazing how we all tend to learn bits and pieces of diverse cultures under one roof! I am glad that I joined IR and it is a place that has made me think twice about where and what to do with my career path. I have successfully completed an online course in logistics and I hope to add more to improve myself and my position in the company.

Matúš Šiška VAT Accountant

I joined the company in 2018. Since then our team of two have grown to six people and we overtook various responsibilities from all over the Europe. Every day we work with colleagues from different countries, we use several ERP systems and we implement software solutions which should make our lives easier. What I appreciate the most are the people around me. They are not just colleagues, they are my friends and I am grateful for every day I can spend in their presence.

Vacant positions

Sales Coordinator with Italian

Place of Work: Přízova 526/9, 602 00 Brno - Trnitá
Employment Type: Full-time work
Desired Education: Secondary education
Language Skills: English

Sales Coordinators manage client orders from all over the world on a daily basis. In addition to order management sales coordinators handle quotations and verify delivery dates. They are at customer disposal in case of any questions.

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Provide on-ongoing communication/liaison link between the customer, field representative, the Sales Team and factory with regards to Orders, Inquiries, Quotations, and other commercial issues as appropriate
  • Process orders in SAP, ensuring correct pricing, profitability, and accuracy
  • Progress chase outstanding sales orders via manufacturing
  • Liaise with Manufacturing/Finance/Shipping/Stores regarding orders and enquiries
  • Organize debit/credit notes due to price changes, sales returns, etc.
  • Ensure that administrative procedures meet Company and customer standards
  • Liaise with other functions/facilities within the Company, customers and suppliers as required

WHAT IS IMPORTANT FOR US:

  • Communicative English & Italian
  • Excellent communication skills
  • PC literacy (MS Office)
  • SAP/Salesforce or other CRM system experience is an advantage
  • Team player, proactive, pragmatic approach

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Equity grant (company shares)
  • Meal vouchers
  • Flexipass vouchers 750 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days, volunteering day
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Up to 50% of Home Office
  • Contribution to language/professional courses 6000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
  • LinkedIn Learning free access
  • Employee assistance program
Apply for the job

Pricing Analyst

Place of Work: Přízova 526/9, 602 00 Brno - Trnitá
Employment Type: Full-time work
Desired Education: Secondary/University education
Language Skills: English

The Pricing Analyst is responsible for executing and maintaining pricing activities within Ingersoll Rand’s systems and processes. Reporting to the Pricing Team Leader, the role ensures accurate price administration, supports commercial teams with timely pricing information, and upholds compliance with internal controls and documented procedures.

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Set and update list prices and discounts in SAP, including participation in mass pricing updates as required.
  • Administer annual price updates, ensuring accuracy, completeness, and timely implementation across all relevant systems.
  • Review price deviation reports to monitor discounting practices and ensure alignment to established pricing policies.
  • Collaborate with sales and purchasing teams to provide timely and accurate responses to pricing requests.
  • Supply analytical support related to pricing structures, deviations, and process compliance.
  • Maintain and update SOX control activities related to pricing processes, ensuring full compliance with internal control requirements.
  • Ensure all pricing activities follow established company policies, approval workflows, and audit standards.
  • Maintain accurate and up-to-date process flow documentation for pricing-related procedures.
  • Identify opportunities for process improvements, propose enhancements, and support implementation to increase efficiency, accuracy, and compliance.

WHAT IS IMPORTANT FOR US:

  • Strong analytical skills with high attention to detail.
  • Proficiency in SAP or comparable ERP systems.
  • Strong Excel and data-handling capabilities.
  • Ability to work effectively with cross-functional teams in a fast-paced environment.
  • Understanding of internal controls; experience with SOX processes is an advantage.
  • Clear and professional communication skills.

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Equity grant (company shares)
  • Meal vouchers
  • Flexipass vouchers 750 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days, volunteering day
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Up to 50% of HO after the probation period
  • Contribution to language/professional courses 6000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshments at the workplace for free
  •  Employee assistance program
  • LinkedIn Learning free access
Apply for the job
Apply

Accounts Receivable Coordinator for Collections with English

Place of Work: Přízova 526/9, 602 00 Brno - Trnitá
Employment Type: Full-time work
Desired Education: Secondary education
Language Skills: English

The Accounts Receivable Coordinator will be responsible for customer credit or collections activity to ensure that customer debt is collected on a timely basis and that the relevant SAP ledgers are accurately updated.

WHAT WILL BE YOUR RESPONSIBILITIES:

Collections

  • Performs collections activity within the assigned portfolio of customers to ensure customer debt is collected on a timely basis.
  • Carries out a range of collections activity including customer dunning and direct communication with the customer
  • Updates the portfolio with relevant information obtained through external calls with customers and internal calls to sales and other company personnel.

Dispute Resolution

  • Identifies disputed items and drives their resolution via dispute calls
  • Communicates with dispute owners as needed
  • Other responsibilities as assigned or required.

WHAT IS IMPORTANT FOR US:

  • Communicative level of English
  • Previous experience in the field of finance (AP, AR, ...), understanding of general accounting procedures, billing processes, and financial reporting to accurately track invoices, record payments, and manage the accounts receivable
  • Strong math aptitude with attention to detail and accuracy.
  • Must possess strong organizational skills with the ability to multi-task and plan work/tasks daily, weekly, and monthly.
  • Basic knowledge of excel, especially pivot tables and VLOOKUP can make your life easier with the account administration
  • Experience with SAP / GetPaid is an advantage but not a must

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Equity grant (company shares)
  • Meal vouchers
  • Flexipass vouchers 750 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days, Volunteering day
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Contribution to language/professional courses 6000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshments at the workplace for free
  • LinkedIn Learning free access 
Apply for the job
Apply

Customer Experience - Account Specialist with French

Place of Work: Přízova 526/9, 602 00 Brno - Trnitá
Employment Type: Full-time work
Desired Education: Secondary education
Language Skills: English & French or German

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Customer experience: Managing assigned customer portfolio. Supporting customers with quotes and orders, answering, and coordinating customer requests 
  • Customer relationship: Building knowledge about the customers, keeping records in Salesforce CRM system
  • Salesforce: Managing cases in Salesforce CRM system
  • Cooperation with other departments: Active cooperation with other customer experience and other teams
  • Supporting the team: Supporting the team with back-ups of other customer portfolios if necessary
  • Supporting continuous improvement culture: Playing a critical part in continuous improvement of team culture and customer satisfaction

WHAT IS IMPORTANT FOR US:

  • Communicative level of English & French
  • Excellent communication skills are crucial
  • PC literacy (MS Office)
  • SAP/Salesforce/Oracle or other CRM system experience is an advantage

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Equity grant (company shares)
  • Meal vouchers
  • Flexipass vouchers 750 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days, volunteering day
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Up to 50% of Home Office
  • Contribution to language/professional courses 6000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
  • Employee assistance program
  • LinkedIn Learning free access
Apply for the job

General Ledger Accountant with English

Place of Work: Přízova 526/9, 602 00 Brno - Trnitá
Employment Type: Full-time work
Desired Education: Secondary/university education
Language Skills: English

General Ledger Accountant is responsible for a variety of general accounting functions which may include month-end journal entries, closings, tax reporting, payroll reporting.

WHAT WILL BE YOUR RESPONSIBILITIES:

  • General Ledger: Prepares accurate and timely journal entries into the general ledger system including but not limited to splits and re-classes, accruals and reserve adjustments, loss and obsolescence, relocation, deferred charges, sales commission and marketing services invoices, and inter-company documents.  Maintains and controls GL integrity and system processes.
  • Reconciliations: Performs monthly general ledger account reconciliations which may include trade payables and accounts receivable rollup, general accrued and prepaid accounts, intercompany cash and rollup, deposits and rents, legal and professional fees, etc.
  • Reports: Provides timely, accurate, and professional reports including balance sheet, income statement and statistical reports, and consequent data load for consolidation. Cooperation on the preparation of income tax statements and supporting any other US GAAP or statutory requirements.
  • Analyze: Analyze business operations, trends, costs, revenues, financial commitments, and obligations through flux to provide actionable information for division or corporate management.  Survey operations to ascertain accounting needs and to recommend, develop, and maintain solutions to business and financial problems.
  • General Accounting: Performs miscellaneous general account functions including standard operation process development and review, preparation of required documentation, and cooperation with internal/external auditors.
  • Other duties as assigned or required.

WHAT IS IMPORTANT FOR US:

  • Secondary/University education (preferably in Economics)
  • An advanced level of English language is required
  • Working experience in general ledger accounting 
  • Excellent written and verbal communication skills
  • Advanced PC literacy (MS Office)
  • Knowledge of Oracle/SAP is desirable
  • Candidate should be: responsible, methodical, accurate, detail-conscious, self-motivated, reliable, able to work independently, team player, stress-resistant and flexible

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Equity grant (company shares)
  • Meal vouchers
  • Flexipass vouchers 750 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days, volunteering day
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Up to 50% of HO after the probation period
  • Contribution to language/professional courses 6000 CZK
  • ACCA courses option
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshments at the workplace for free
  • Employee assistance program
  • LinkedIn Learning free access
Apply for the job

Customer Experience - Account Specialist with Spanish

Place of Work: Přízova 526/9, 602 00 Brno - Trnitá
Employment Type: Full-time work
Desired Education: Secondary education
Language Skills: English & Spanish

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Customer experience: Managing assigned customer portfolio. Supporting customers with quotes and orders, answering, and coordinating customer requests 
  • Customer relationship: Building knowledge about the customers, keeping records in Salesforce CRM system
  • Salesforce: Managing cases in Salesforce CRM system
  • Cooperation with other departments: Active cooperation with other customer experience and other teams
  • Supporting the team: Supporting the team with back-ups of other customer portfolios if necessary
  • Supporting continuous improvement culture: Playing a critical part in continuous improvement of team culture and customer satisfaction

WHAT IS IMPORTANT FOR US:

  • Communicative level of English and advanced Spanish
  • Excellent communication skills are crucial
  • PC literacy (MS Office)
  • SAP/Salesforce/Oracle or other CRM system experience is an advantage

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Equity grant (company shares)
  • Meal vouchers
  • Flexipass vouchers 750 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days, volunteering day
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Up to 50% of Home Office
  • Contribution to language/professional courses 6000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
  • Employee assistance program
Apply for the job
Apply

Customer Experience - Account Specialist with German

Place of Work: Přízova 526/9, 602 00 Brno - Trnitá
Employment Type: Full-time work
Desired Education: Secondary/University education
Language Skills: English, German

The Customer Account Specialist will manage the customer experience in EMEIA by handling and supporting all operational transactions for Compression Technologies and Services businesses. They will coordinate the order flow activities across departments and geographical locations in order to ensure we meet our commitments to the customer. Management of assigned accounts.

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Provide high level of account management to customers
  • Manage customer orders from placement to invoicing through multiple channels, including phone, fax, EDI, E-Mail, and websites to ensure 100% customer satisfaction
  • Work with demand management to satisfy customers' required delivery dates
  • Manage customer expectations by clearly communicating our commitments (i.e. delivery dates or problem resolution), and keeping customers informed of the status of orders, issues, etc.
  • Provide customer support for pre-order activities (pricing, availability, quoting, technical specifications)
  • Process customer orders (promise dates, order entry, collaboration with supply chain and operations)
  • Ensure customer satisfaction by routinely communicating order status details to customers
  • Manage Sales Order book/backlog in relation to dating/holds/quotes and P.O. errors
  • Ensure that all requested support is provided to meet the monthly revenue target
  • Provide high-quality service through efficient use of all Oracle functionalities related to order fulfillment and relative to customer activity
  • Coordinate cancellation requests with suppliers/customers in order to avoid any discrepancy/excess in inventory
  • Coordinate and align the communication throughout Ingersoll Rand and with the customer
  • Provide support and training to distributors on the order entry application
  • Obtain customer-specific requirements for developing and maintaining the master customer records (messages, part numbers, customer specs., equipment needs)
  • Respond to and/or refer product and technical questions to the appropriate channel
  • Share information with marketing and sales on customers and market conditions

WHAT IS IMPORTANT FOR US:

  • Fluency in English & German
  • Secondary/University education
  • 3 years’ experience in service/customer-facing role is a plus
  • Proficient in MS Office applications and experience with ERP (Oracle preferred)
  • Understanding of operations and the supply-demand flow is beneficial
  • Self-motivated, assertive individual, problem solver and teamwork-oriented

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Equity grant (company shares)
  • Meal vouchers
  • Flexipass vouchers 750 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days, volunteering day
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Up to 50% of Home Office
  • Contribution to language/professional courses 6000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
  • LinkedIn Learning free access
  • Employee assistance program
Apply for the job
Apply

Part-Time: Accounts Payable Coordinator - GRNI Analyst

Place of Work: Přízova 526/9, 602 00 Brno - Trnitá
Employment Type: Part-time work
Desired Education: Secondary education/University Education
Language Skills: English

The role will be responsible for GRNI account reconciliations and the ageing and resolution of items. Directly working with both internal and external customers including AP team, GL team, Purchasing departments and locations. The Analyst will be in charge of mapping the current process, monitoring any transactional issues, driving the improvements, adhering to SOX controls, and liaising with the AP Team leader /AP Manager on ad-hoc projects.

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Mapping the existing process: review and evaluate the existing process in both SSC and location, identifying possible improvements.
  • Policies & Procedures: assist with the development and review of existing GRNI procedures and other relevant policies & procedures and ensure adherence to them.
  • Current Reviews: review existing GRNI bookings to ensure adherence to accuracy of these
  • Other Duties: Other responsibilities as assigned or required.

WHAT IS IMPORTANT FOR US:

  • Previous experience/education in the Finance area is an advantage
  • Communicative English
  • Attention to detail, meeting deadlines
  • SAP and Oracle experience is an advantage
  • Team player, eager to learn and see possible improvements in processes 

WHAT WE OFFER:

  • Part-time job – 30 hours/week
  • Motivating salary and annual bonuses
  • Equity grant (company shares)
  • Meal vouchers
  • Flexipass vouchers 750 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days, Volunteering day
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Possibility of Home Office
  • Contribution to language/professional courses 6000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city centre
  • Refreshment at the workplace for free
  • Employee assistance program
  • LinkedIn Learning free access 
Apply for the job
Apply

Internal Auditor

Place of Work: Přízova 526/9, 602 00 Brno - Trnitá
Employment Type: Full-time work
Desired Education: University Education
Language Skills: English

Ingersoll Rand’s Internal Audit Department is responsible for evaluating the effectiveness of the organization’s global internal control environment, assessing compliance with company policy and regulatory requirements, and providing consultative support to address emerging risks and strategic initiatives across all business groups.

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Assist in the internal audit project preparation and planning activities to target key risk areas
  • Participate in internal audit fieldwork for business process reviews and assessments including operational processes, financial reporting, internal controls, SOX walkthroughs and testing. May lead portions of smaller projects
  • Provide timely, clear, relevant and actionable feedback, tailored to the specific business environment, regarding audit findings or opportunities for improvement
  • Draft audit reports or other deliverables in a timely manner
  • Assist in following-up on outstanding audit findings or SOX deficiencies
  • Work collaboratively with audit staff, guest auditors and external, co-sourced resources to ensure work is completed timely, accurately and adheres to department policies and procedures.
  • Identify opportunities for continuous improvement within the internal audit process and/or the business processes being tested for SOX or audited, leveraging the use of automation and analytics whenever possible
  • Other responsibilities as requested.

WHAT IS IMPORTANT FOR US:

  • Bachelor’s degree in accounting, finance or related discipline (e.g. business administration, economics) and relevant work experience. Advanced degree and relevant professional certifications (e.g. CA, CPA or any other relevant degree) highly desired
  • 2 - 3 years of experience in public accounting, internal audit, or general accounting or finance functions within a corporate environment
  • Experience in the manufacturing industry with a global organization is preferred
  • Understanding of US SOX requirements and experience in documenting and testing SOX controls
  • Knowledge of or experience in fraud examinations, investigations support and legal compliance areas (e.g. FCPA, trade compliance) is a plus
  • Experience using SAP, Oracle, and consolidation software for audit related purposes is preferred
  • Proficient in Microsoft Office applications. Experience using automated audit techniques and data analytics is a plus
  • Must be able to travel domestically as well as internationally
  • Must be fluent in English. Additional language skills are a plus

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Equity grant (company shares)
  • Meal vouchers
  • Flexipass vouchers 750 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days, volunteering day
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Up to 50% of Home Office
  • Contribution to language/professional courses 6000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshments at the workplace for free
  • Employee assistance program
  • LinkedIn Learning free access
Apply for the job
Apply

Senior Accounts Payable Coordinator

Place of Work: Přízova 526/9, 602 00 Brno - Trnitá
Employment Type: Full-time work
Desired Education: Secondary/University education
Language Skills: English

The Senior Accounts Payable Coordinator will be responsible for Accounts Payable activities including processing supplier invoices and employee expenses, supplier statement reconciliations, disputes resolution and other senior tasks.

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Document processing: processing of purchasing documents onto SAP/R12 (or any other ERP depending on remit) including supplier invoices, employee expenses and debit notes. Ensuring that processing is complete, timely & accurately coded.
  • Policies & Procedures: assist with the development and review of accounts payable policies & procedures and adherence to them.
  • Month End Closing Activity:
    • Performs accruals calculation; helps to set accruals standards
    • Performs other month end closing activities specified by Team Leader and manager
  • Other Tasks:
    • SLA: first level for escalations- ensures appropriate response/action in line with SLA
    • Overseeing and governing daily workload to ensure correct prioritisation
    • Monitoring any risk with backlog management
    • Co-ordinates and manages training of the team
    • Ensures daily targets are being met by overseeing the process
    • Responsible for maintenance and creation of Standard Work documentation
    • SOX controls – reviews and support leader with compliance reviews and controls
    • Assists on Projects related to the AP Team
    • External audits – support/preparation of documentation, liaise with external auditors and other duties

WHAT IS IMPORTANT FOR US:

  • Secondary/University education (preferably in Economics and Management)
  • At least 1 years experience in Accounts Payable
  • Experience with ERP systems (e.g. SAP/Oracle/MS Dynamics Axapta)
  • Good knowledge of accounting principals is advantage
  • Fluent English is a must
  • Excellent written and verbal communication skills
  • Solid knowledge of MS Office including Microsoft Excel

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Equity grant (company shares)
  • Meal vouchers
  • Flexipass vouchers 750 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days, volunteering day
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Up to 50% of Home Office
  • Contribution to language/professional courses 6000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshments at the workplace for free
  • Employee assistance program
  • LinkedIn Learning free access
Apply for the job

Senior Logistics Coordinator

Place of Work: Přízova 526/9, 602 00 Brno - Trnitá
Employment Type: Full-time work
Desired Education: Secondary
Language Skills: English

The Logistics Coordinator role will be responsible for ensuring sites are using contracted carriers within budgets agreed upon, controlling additional requirements to ensure the best service, quality, and cost are maintained. The Logistics Coordinator will ensure the successful execution and planning of inbound & outbound shipments & performance to maximize efficiency, including collecting data and performing analysis.

WHAT WILL BE YOUR RESPONSIBILITIES:

Tongeren outbound & inbound planning, operations:

  • Scheduling & planning of express & spot quote shipments to & from dc
  • Customer services support (queries, order tracking, document requests)
  • Carrier management issues (nonconformance with SOP, SLA, KPI, damages, etc.)
  • Inbound transportation planning process support
  • Outbound shipping execution (SAP and/or Oracle)
  • Outbound reporting and daily shipping management with 3PL GXO
  • Supporting monthly testing for updates
  • Monitor carrier exception reports and take action to prevent carrier returns
  • Special Export document requirements support
  • Process automation & logistics services improvements
  • Support the implementation of standard work

Other transport:

  • Ad hoc shipments within EMEA region
  • Project cargo handling
  • Orders that require special handling (exhibition goods, oversized shipments, special equipment deliveries etc.)

WHAT IS IMPORTANT FOR US:

  • Communicative level of English
  • Analytical, solution-oriented, problem-solving mindset
  • Previous experience in a similar position is a plus; moreover, with hands-on experience with various teams/carriers/channels/stakeholders (inside and outside of the company)
  • Knowledge of the Oracle shipment procedure is beneficial

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Meal vouchers
  • Equity grant (company shares)
  • Flexipass vouchers 750 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days, Volunteering day
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Possibility of Home Office
  • Contribution to language/professional courses 6000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city centre
  • Refreshment at the workplace for free
  • LinkedIn Learning free access
  • Employee assistance program
Apply for the job
Apply

Customer Experience - Operations Specialist with English

Place of Work: Veveří 3163/111, Brno Žabovřesky
Employment Type: Full-time work
Desired Education: Secondary education
Language Skills: English

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Open order books: Resolving issues related to smooth progress of orders (order expediting, good availability etc.)
  • Claims: Investigating and resolving customer claims and disputes, issuing credit notes and manual debit notes
  • Billing: Billing invoices and issuing manual delivery notes
  • IC trade relationship support: Providing quotes and entering orders for intercompany customers, supporting open order book for intercompany customers 
  • Salesforce: Managing cases in Salesforce CRM system
  • Cooperation with other departments: Active cooperation with other customer experience and other teams
  • Supporting continuous improvement culture: Playing a critical part in continuous improvement of team culture and customer satisfaction

WHAT IS IMPORTANT FOR US:

  • Communicative level of English 
  • Communicative level of German, French or Italian is an advantage, but not a must
  • Analytical, solution oriented
  • Ability to create reports (Excel basics)
  • PC literacy (MS Office)
  • SAP/Salesforce/Oracle or other CRM system experience is an advantage

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Equity grant (company shares)
  • Meal vouchers
  • Flexipass vouchers 750 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days, volunteering day
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Up to 50% of Home Office
  • Contribution to language/professional courses 6000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
  • LinkedIn Learning free access
  • Employee assistance program
Apply for the job
Apply

Customer Experience - Account Specialist with English

Place of Work: Přízova 526/9, 602 00 Brno - Trnitá
Employment Type: Full-time work
Desired Education: Secondary education
Language Skills: English

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Customer experience: Managing assigned customer portfolio. Supporting customers with quotes and orders, answering, and coordinating customer requests 
  • Customer relationship: Building knowledge about the customers, keeping records in Salesforce CRM system
  • Salesforce: Managing cases in Salesforce CRM system
  • Cooperation with other departments: Active cooperation with other customer experience and other teams
  • Supporting the team: Supporting the team with back-ups of other customer portfolios if necessary
  • Supporting continuous improvement culture: Playing a critical part in continuous improvement of team culture and customer satisfaction

WHAT IS IMPORTANT FOR US:

  • Communicative level of English
  • Excellent communication skills are crucial
  • PC literacy (MS Office)
  • SAP/Salesforce/Oracle or other CRM system experience is an advantage

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Equity grant (company shares)
  • Meal vouchers
  • Flexipass vouchers 750 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days, volunteering day
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Up to 50% of Home Office
  • Contribution to language/professional courses 6000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
  • Employee assistance program
  • LinkedIn Learning free access
Apply for the job

Senior Pricing Analyst

Place of Work: Přízova 526/9, 602 00 Brno - Trnitá
Employment Type: Full-time work
Desired Education: University education
Language Skills: English

The Senior Pricing Analyst will execute pricing strategies that drive profitable growth across industrial products, services, and solutions. This role partners closely with Sales, Product Management, Finance, and Operations to optimize price realization, manage margin performance, and support commercial decision‑making in a complex, B2B industrial environment.

WHAT WILL BE YOUR RESPONSIBILITIES: 

Pricing Strategy & Governance

  • Develop and implement pricing strategies aligned to business objectives, market dynamics, and value propositions
  • Define pricing guidance, discount structures, and approval frameworks to ensure disciplined price execution
  • Support new product introductions (NPI) with pricing models, value assessments, and launch readiness
  • Ensure pricing policies are consistently applied across regions, channels, and customer segments

Commercial & Margin Management

  • Analyze price realization, margin waterfall, and discounting behavior to identify risks and opportunities
  • Partner with Sales to support complex deals, key accounts, and strategic negotiations
  • Drive initiatives to improve margin performance, including price increases, surcharge management, and mix optimization
  • Track and report pricing KPIs (e.g., margin, discount leakage, win rates)

Analytics & Tools

  • Build and maintain pricing models, cost‑plus and value‑based pricing frameworks
  • Leverage pricing tools, ERP, and CRM systems to improve transparency and execution
  • Conduct competitive pricing analysis and market benchmarking
  • Translate data insights into clear, actionable recommendations for leadership

WHAT IS IMPORTANT FOR US:

  • Bachelor’s degree in Business, Economics, Finance, Engineering, or related field
  • 2+ years of experience in pricing, commercial excellence, finance, or sales analytics. (experience in industrial, manufacturing, or engineered products strongly preferred)
  • Strong understanding of B2B pricing concepts: margin waterfall, contribution margin, value‑based pricing
  • Proven ability to influence cross‑functional stakeholders without direct authority
  • Experience operating in regional or global matrix organizations
  • Advanced analytical skills; proficiency in Excel, BI tools (Qlik, Power BI, Tableau), and ERP/CRM systems (SAP, Oracle etc)
  • Advanced level of English

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Equity grant (company shares)
  • Meal vouchers
  • Flexipass vouchers 750 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days, volunteering day
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Up to 50% of HO after the probation period
  • Contribution to language/professional courses 6000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
  • Employee assistance program
  • LinkedIn Learning free access
Apply for the job

Inside Sales Manager

Place of Work: Přízova 526/9, 602 00 Brno - Trnitá
Employment Type: Full-time work
Desired Education: Secondary education
Language Skills: English

This role is responsible for managing and growing existing customer accounts while also driving business development efforts to identify and engage prospective customers across Europe & Africa. The ideal candidate will be skilled in building relationships, uncovering customer needs, and generating new opportunities that contribute to overall revenue growth.

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Account Management: Serve as the primary point of contact for assigned distributor accounts and OEM customers, fostering long-term relationships and ensuring their needs are met.
  • Sales Growth: Meet or exceed sales targets through proactive account management, upselling, cross-selling, and identifying new opportunities.
  • Customer Support: Provide exceptional customer service by addressing inquiries, resolving issues, and offering tailored solutions to meet customer needs.
  • Quoting and Pricing: Prepare and deliver accurate quotes, negotiate pricing, and manage contract terms in collaboration with internal teams.
  • Market Analysis: Monitor industry trends, competitor activity, and market conditions to identify opportunities for growth and improvement.
  • Collaboration: Partner with the Outside Sales and Sales Enablement teams to develop account strategies and ensure alignment with company goals.
  • Business Development: Research prospective accounts in target markets and initiate outreach to secure introductory meetings to share capabilities, uncover needs and identify new opportunities.
  • Salesforce Maintenance: Maintain accurate customer records and activity logs within the company’s  system, ensuring data integrity and leveraging insights for strategic decision-making.
  • Product Knowledge: Develop a deep understanding of the company’s products, applications, and value propositions to effectively communicate and differentiate offerings to customers.
  • Reporting: Provide regular updates on account performance, sales forecasts, and customer feedback to management.

WHAT IS IMPORTANT FOR US:

  • Bachelor’s degree in business, sales, marketing, or a related field (or equivalent work experience).
  • Proven experience in inside sales, account management, or customer service, preferably in an industrial or manufacturing environment.
  • Strong interpersonal and communication skills, with the ability to build rapport and foster relationships with diverse stakeholders.
  • Demonstrated ability to meet or exceed sales targets and drive account growth.
  • Proficiency in CRM software and Microsoft Office Suite (Excel, Word, PowerPoint).
  • Strong organizational skills and attention to detail, with the ability to manage multiple priorities effectively.
  • Technical aptitude and ability to learn and understand complex industrial products and applications.
  • Self-motivated and results-oriented, with a proactive approach to problem-solving and decision-making.
  • Experience working with distributors and/or OEM customers is highly desirable.
  • Customer focus
  • Collaborates effectively
  • Communicates effectively
  • Optimizes work processes

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Meal vouchers
  • Equity grant (company shares)
  • Flexipass vouchers 750 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days, Volunteering day
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Possibility of Home Office
  • Contribution to language/professional courses 6000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
  • Employee assistance program
  • LinkedIn Learning free access
Apply for the job
Apply

Senior Data Analyst

Place of Work: Přízova 526/9, 602 00 Brno - Trnitá
Employment Type: Full-time work
Desired Education: Secondary/University education
Language Skills: English

As a member of Ingersoll Rand’s Internal Audit Department, the Internal Audit Sr. Data Analyst is primarily responsible for assisting the execution of internal audit work through developing repeatable data pipelines and analytics over areas frequently audited, administering audit technology (including reporting), and participating in special projects under the supervision of the Internal Audit Technology Enablement Lead.

WHAT WILL BE YOUR RESPONSIBILITIES: 

  • Assist in the risk assessment process by pulling and preparing data.
  • Build and regularly refresh data pipelines over commonly tested areas
  • Build and maintain analytic logic and visuals used for audit procedures
  • Identify opportunities, in partnership with audit team members, to improve efficiencies and effectiveness in SOX and operational audit testing
  • Own and maintain the analytics library, including versioning, documentation, and reuse across audits and SOX
  • Assist with the development and use of AI for the Internal Audit department to improve efficiencies, quality of work, and identification of risk
  • Perform training for audit teams on analytic logic and tool usage, including development of training documentation and standard work
  • Assist with access, changes, and reporting for audit GRC
  • Assist in fraud investigations, data-rich audits, department projects, and other projects as needed
  • Interface with external auditors as needed to provide information and documentation

WHAT IS IMPORTANT FOR US: 

  • 2-4 years of experience in a data analyst position, developing analytics
  • Proficient in common analytic programming languages (SQL, Python, R)
  • Bachelor’s degree related to Accounting, Analytics, or Information Technology
  • Experience using data prep tools (Alteryx, KNIME, SAS) or visualization tools (Tableau, QlikView, Power BI)
  • Must be fluent in English

WHAT WE OFFER: 

  • Motivating salary and annual bonuses
  • Equity grant (company shares)
  • Meal vouchers
  • Flexipass vouchers 750 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days, volunteering day
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Up to 50% of Home Office
  • Contribution to language/professional courses 6000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshments at the workplace for free
  • Employee assistance program
  • LinkedIn Learning free access
Apply for the job
Apply

Business System Analyst

Place of Work: Přízova 526/9, 602 00 Brno - Trnitá
Employment Type: Full-time work
Desired Education: Secondary/University education
Language Skills: English

Business System Analyst provides global finance systems administration and operational support across Blackline, SAP, Oracle R12, SNOW, and related close/reporting tools. Ensure month-end and year-end processes run accurately and on time, maintain master data and user access, support audit/compliance controls, and resolve business user issues.

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Administer SAP, Oracle R12 including user profiles, access requests, API keys, new entity setup, and master data/dimension maintenance.
  • Support month-end and year-end close activities including period open/close, close calendars, subledger monitoring, journal/error reviews, allocations, rollforwards, TB/STB/HFM loads, revaluation schedules, and interface monitoring.
  • Maintain Chart of Accounts and finance master data through governance, mappings, EPM requests, GL/cost/profit center creation, and account extensions.
  • Execute Blackline administration including TB and FX loads, account assignment, reconciliation settings, R-item reporting, de-certifications, risk assessments, user maintenance, and status reporting.
  • Manage support requests, SNOW tickets, ad-hoc business questions, FIN/IT requests, and project activities, M&A/entity integration and process improvements.
  • Prepare and support audit/compliance evidence including GAIT, SOX/SOC documentation, internal controls, access review, and external/internal audit data retrieval.
  • Provide reporting, training, guides, stakeholder communication, and recurring meetings to support finance users.

WHAT IS IMPORTANT FOR US:

  • 3–5+ years of experience supporting finance, accounting or reporting systems.
  • Finance systems administration and ERP process knowledge (SAP, Oracle, SQL, Blackline).
  • Strong analytical, troubleshooting, and root-cause problem-solving skills.
  • Detail orientation and accuracy in master data, access, controls and close activities.
  • Customer-service mindset with clear communication to finance users, managers, IT and auditors across multiple international geographies.
  • Ability to prioritize recurring close deadlines, project work, and urgent support tickets.
  • Documentation discipline, control awareness, and confidentiality when handling financial/user access data.
  • Continuous improvement mindset; able to simplify, standardize, automate, and train users on processes.
  • Collaboration across global teams and comfort working independently in a remote or hybrid environment.
  • Willingness to flex hours when required in order to accommodate communication with the organisation.

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Equity grant (company shares)
  • Meal vouchers
  • Flexipass vouchers 750 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days, volunteering day
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Up to 50% of HO after the probation period
  • Contribution to language/professional courses 6000 CZK
  • ACCA courses option
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshments at the workplace for free
  • Employee assistance program
  • LinkedIn Learning free access
Apply for the job
Apply

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Where can you find us?

We are almost in the centre, with parking and public transport in the vicinity of the building. You can find us at this address:

Přízova 526/9, 602 00, Brno - Trnitá, Business Park Vlněna complex. If you're taking the tram, get off at the Úzká stop.

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I wish to increase my chances of future employment and therefore, I hereby agree that Gardner Denver CZ + SK, s.r.o., Business ID: 26699826, Czech Republic further processes my personal data, even beyond the selection procedure for said job position, for the purpose of keeping my records and sending me similar job offers. I grant my consent for 3 years. I may withdraw my consent at any time. Your data will be disclosed to authorised employees of the company(-ies) only to the extent necessary for the processing purposes.