We are an international company with American roots providing various administrative and financial services for the industrial sector. Despite the accelerating growth of our Brno office from around 30 to more than 400 employees we like to distance ourselves from the corporate anonymity by keeping up with today’s modern set up. We are a very diverse community of people with more than 10 languages and 50 nationalities but that doesn’t mean we don’t like to get together and have fun at social events both in and outside of the office.
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.
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.
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
I have been working at Ingersoll Rand (former Gardner Denver) since 2019 as a Supervisor Customer Experience. Recently I was promoted to Senior Supervisor Customer Experience where I’m responsible mainly for improving customer service processes to make the life of our customers and employees better. In my opinion, one of the biggest benefits IR offers is a very friendly and multicultural environment where you get to work with colleagues all across the globe and learn something new every day. In addition, IR has given me the opportunity to work on myself by providing courses (both internal and external) and is also contributing us to language courses.
I have been working for Ingersoll Rand for 4 years now. I started as a Sales Coordinator in 2018 and over the course of 4 years I have been promoted several times and currently I am holding a position of Senior Supervisor Customer Experience which I wholeheartedly enjoy. Running a team of amazing, dedicated and hardworking people is really rewarding. Working with people from around the world with different backgrounds and languages makes you learn something new every day. Team work is very important to me and I am really happy that I work in company which promotes that. The thing that I enjoy the most is probably working on process improvement projects because changing things for the better is very satisfying and you can constantly challenge yourself.
I’ve been part of the HR team at Ingersoll Rand for several years now, currently working as HR Generalist. Every day is different and full of challenges, so there’s never a dull moment – which is a good thing. My duties include representing the company at various events, recruitment, administration, management of the internal HR system, and more. Together with my colleagues, we take care of over 400 employees.
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.
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.
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.
| Place of Work: | Veveří 3163/111, Brno Žabovřesky |
|---|---|
| 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.
Collections
Dispute Resolution
| Place of Work: | Veveří 3163/111, Brno - Žabovřesky |
|---|---|
| Employment Type: | Full-time work |
| Desired Education: | Secondary education |
| Language Skills: | English & German |
The Accounts Receivable Coordinator will be primarily responsible for performing collection and disputes processes to ensure that the customer debt is collected on a timely basis and that the relevant SAP ledgers are accurately updated.
Collections
Dispute Resolution
| Place of Work: | Veveří 3163/111, Brno - Žabovřesky |
|---|---|
| Employment Type: | Full-time work |
| Desired Education: | Secondary education/University Education |
| Language Skills: | English |
The Master Data Management Team is at the very heart of Ingersoll Rand’s operations. We are responsible for carefully managing IR’s Master Data, using an array of IT Applications & database tools. Right now, we are looking for candidates interested in managing Master Data related to Ingersoll Rand’s Products, Pricing & Standard cost.
We have created a dynamic, positive & collaborative team environment within MDM, in which all our team members can grow, learn and succeed.
| Place of Work: | Veveří 3163/111, Brno Žabovřesky |
|---|---|
| Employment Type: | Full-time |
| Desired Education: | Secondary education |
| Language Skills: | English |
The Accounts Payable Coordinator will be located in the European Shared Service Centre (SSC) in Brno, Czech Republic. The Accounts Payable Coordinator will be responsible for Accounts Payable activities including processing supplier invoices and employee expenses.
WHAT WILL BE YOUR RESPONSIBILITIES:
WHAT IS IMPORTANT FOR US:
WHAT WE OFFER:
| Place of Work: | Veveří 3163/111, Brno Žabovřesky |
|---|---|
| Employment Type: | Full-time work |
| Desired Education: | Secondary/University education |
| Language Skills: | English |
Reporting to the Nordics & Mediterranean Commercial Controller, the Sr Finance Analyst/Assistant Commercial Controller will be instrumental in providing financial analysis and support to the business unit.
We are almost in the centre, with parking and public transport in the immediate vicinity of the building. You can find us at this address:
Veveří 3163/111 (616 00, Brno), right next to Sono Centrum. If you come by tram, get off at the Tábor stop.
By replying to this advertisement, you provide the controller with your personal data for the purposes and the duration of the selection procedure. In connection with processing your data, you have the respective right: (i) to access the data, (ii) to correct or complete inaccurate or false data, (iii) to delete the data if it is no longer needed for the purposes for which it has been collected or processed, or if it has been collected illegally, (iv) to limit the data processing in special cases, (v) to transfer the data, (vi) to object to the data processing which will therefore be terminated, unless there are serious legitimate grounds for processing which outweigh your interests, rights, and freedoms, especially if the reason is an enforcement of legal claims, and (vii) to contact The Office for Personal Data Protection.
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.
