WE ARE INGERSOLL RAND

About us

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 300 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 35 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.

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

Sabyrzhan Sultanov Master Data Management Coordinator

I joined Ingersoll Rand not so long ago so I am pretty new to the company, but this short time was enough to realize how contented I am with the working conditions. Being the newbie it is awesome to be surrounded by helpful and open-minded colleagues and management. They continuously contribute to my professional growth, making me the confident expert in the field that encompass many tasks and duties. Moreover, the company directly invests in our education by paying for different courses upon our choice, which I use to improve my foreign language skills. The internal atmosphere deserves a special mentioning, I absolutely love the openness and goodwill the team accepted me with and I’m happy to be a part of it.

Noelia Rubio Senior Supervisor Customer Experience

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.

Indira Dzombic Senior Supervisor Customer Experience

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.

Kate Ludik Accounts Receivable Coordinator

After playing professional sports for many years, I decided to retire and find a job in finance. I was specifically looking for an international company to be surrounded with people speaking different languages and cultures. Ingersoll Rand offered me what I was looking for and coming from Mauritius, I felt immediately welcomed. Nowadays, I get to speak French and English every day and work with colleagues from all over the world.

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.

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.

Vacant positions

Audit Data Analyst

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

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/visuals used for audit procedures
  • Identify opportunities in partnership with audit team members to improve efficiencies and effectiveness in SOX and Operational audit testing.
  • Perform training to audit teams on logic and how to use tools including the development of training documentation and standard work
  • Manage 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
  • Domestic & International travel up to 25%

WHAT IS IMPORTANT FOR US:

  • University education (preferably in Economics)
  • Experience using data prep (Alteryx, Knime, SAS) or visualization tools (Tableau, Qlikview, PowerBI)
  • Proficient in common analytic programming languages (SQL, Python, R)
  • Fluent English
  • Ability to collaborate as part of a global, virtual team
  • Excellent analytical and problem-solving skills

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Equity grant (company shares)
  • Meal vouchers
  • Flexipass vouchers 700 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
Apply for the job

Sales Coordinator with German

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

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Prepare quotations, orders, ensuring correct part numbers and pricing
  • Verify accuracy prior to order entry
  • Progress chase outstanding sales orders via purchasing, manufacturing and warehouse
  • 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 & German
  • 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
  • Meal vouchers
  • Equity grant (company shares)
  • Flexipass vouchers 700 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
Apply for the job

Accounts Receivable Coordinator for Collections (with German)

Place of Work: Veveří 3163/111, Brno - Žabovřesky
Employment Type: Full - time
Desired Education: Secondary and higher
Language Skills: German & English

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 activities 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
    Communicate with dispute owners as needed
  • Other Duties: 
    Other responsibilities as assigned or required

WHAT IS IMPORTANT FOR US:

  • You are a fluent German speaker (B2 and higher) plus you are able to communicate in English (B2 and higher)
  • You enjoy talking to people and have great communication skills that you are able to utilize in order to drive an issue to a successful resolution
  • We are not a call center however you should not be afraid of picking up a phone and making the call if it speeds up the collection process
  • Experience in customer service, finance or sales department is an advantage
  • Basic knowledge of Excel, especially pivot tables and VLOOKUP 
  • Experience with Microsoft Dynamics Axapta/SAP/GetPaid is an advantage but not a must

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Equity grant (company shares)
  • ACCA courses
  • Meal vouchers
  • Flexipass vouchers 700 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
  • Refreshment at the workplace for free
Apply for the job

Accounts Receivable Coordinator for Collections (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:

  • 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 activities 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
    Communicate with dispute owners as needed
  • Other Duties: 
    Other responsibilities as assigned or required

WHAT IS IMPORTANT FOR US:

  • You are a fluent English speaker (B2 and higher) 
  • You enjoy talking to people and have great communication skills that you are able to utilize in order to drive an issue to a successful resolution
  • We are not a call center however you should not be afraid of picking up a phone and making the call if it speeds up the collection process
  • Experience in customer service, finance or sales department is an advantage
  • Basic knowledge of Excel, especially pivot tables and VLOOKUP 
  • Experience with Microsoft Dynamics Axapta/SAP/GetPaid is an advantage but not a must

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Equity grant (company shares)
  • ACCA courses
  • Meal vouchers
  • Flexipass vouchers 700 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
  • Refreshment at the workplace for free
Apply for the job

Customer Experience - Account Specialist with French

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

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 700 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

General Ledger Accountant

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

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, and the German language is an advantage
  • Working experience in accounting
  • Excellent written and verbal communication skills
  • Advanced PC literacy (MS Office)
  • Knowledge of Oracle/SAP is an advantage
  • 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 700 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
Apply for the job

Accounts Payable Coordinator

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

WHAT WILL BE YOUR RESPONSIBILITIES: 

  • Processing of purchasing documents onto SAP/Oracle including supplier invoices, employee expenses, and debit notes. Ensuring that processing is complete & accurately coded. Follow strict criteria for invoice control quality control.
  • Participating in process description creation, and testing activities.
  • Meeting daily targets and SLAs, focusing on cash discount invoices and critical expense invoices.
  • Resolution of supplier disputes by working closely with the business including purchasing managers. Timely resolution of pricing & delivery queries to prevent suppliers placing Gardner Denver on ‘stop’.
  • Month-end closing activities: Performs accruals calculation; helps to set accruals standards.
  • Other Duties: Other responsibilities as assigned or required.

WHAT IS IMPORTANT FOR US: 

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

WHAT WE OFFER: 

  • Motivating salary and annual bonuses
  • Equity grant (company shares)
  • Meal vouchers
  • Flexipass vouchers 700 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
Apply for the job

Customer Experience - Account Specialist with Spanish

Place of Work: Veveří 3163/111, Brno Žabovřesky
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 700 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

Accounts Receivable Coordinator for Collections (with French)

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

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 activities 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
    Communicate with dispute owners as needed
  • Other Duties: 
    Other responsibilities as assigned or required

WHAT IS IMPORTANT FOR US:

  • You are a fluent French speaker (B2 and higher) plus you are able to communicate in English (B2 and higher)
  • You enjoy talking to people and have great communication skills that you are able to utilize in order to drive an issue to a successful resolution
  • We are not a call center however you should not be afraid of picking up a phone and making the call if it speeds up the collection process
  • Experience in customer service, finance or sales department is an advantage
  • Basic knowledge of Excel, especially pivot tables and VLOOKUP 
  • Experience with Microsoft Dynamics Axapta/SAP/GetPaid is an advantage but not a must

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Equity grant (company shares)
  • ACCA courses
  • Meal vouchers
  • Flexipass vouchers 700 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
  • Refreshment at the workplace for free
Apply for the job

Intercompany Accountant

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

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Ensure all intercompany accounting transactions and processes are performed in compliance with applicable IR Policies
  • AP Supplier Account Reconciliations and Reconciliation of HFM Intercompany AP reporting
  • Intercompany GRNI management
  • AR Invoice Process Management including review of automated processing and limited manual processing
  • AR Customer Account Reconciliations and Reconciliation of HFM Intercompany AR reporting
  • Review and management of the integrity of transfer pricing in intercompany AR invoicing
  • Loan Accounting
  • Management of the EMEIA and NA Intercompany Balance Sheet and P&L alignment in HFM
  • Work with Tower Leader in any ongoing review and automation of Intercompany Accounting Processes
  • Balance Sheet Reconciliations in accordance with SOX/GAAP/IFRS requirements
  • Work on Intercompany monthly close processes, maintaining the accuracy and integrity of general ledgers, sub-ledgers and accounts falling under these activities
  • Meet monthly closing and regional reporting requirements
  • Ensure timely and accurate reconciliations of GL accounts assigned to this role in line with corporate procedures and GAAP/IFRS
  • Participate in lean accounting, project and process initiatives - this would include automating routines, supporting reporting excellence and driving productivity actions 
  • Support Internal and External Audit requirements as well as conducting SOX test work - address and rectify compliance issues within area of responsibility
  • Work effectively with other RtR teams and other functions

WHAT IS IMPORTANT FOR US:

  • Fluent English is a must
  • Excellent communication skills
  • 1-3 years of relevant experience in a multinational company or Shared Services
  • University Education or Qualified professional Accountant
  • Advanced PC literacy (MS Office - advanced in Excel)
  • SAP/Oracle or other ERP system experience is required
  • Candidate must be: team player, proactive with a pragmatic approach
  • Time flexibility - tight cooperation with US region

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Meal vouchers
  • Flexipass vouchers 700 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Possibility of Home Office
  • Contribution to language/professional courses 6000 CZK
  • ACCA courses
  • 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
Apply for the job

Senior Accounts Payable Coordinator

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

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Document processing: processing of purchasing documents onto SAP including supplier invoices, employee expenses and debit notes. Ensuring that processing is complete & accurately coded.
  • Policies & Procedures: assist with the development and review of accounts payable policies & procedures and adherence to them.
  • Dispute Resolution: resolution of supplier disputes working closely with the business including purchasing managers. Timely resolution of pricing & delivery queries to prevent suppliers from placing Gardner Denver on ‘stop’.
  • Reconciliations: regular supplier statement reconciliations ensuring SAP & supplier are reconciled and appropriate actions are taken to resolve reconciling items.
  • Month End Closing:
    • Performs accruals calculation; helps to set accruals standards
    • Prepares aging reports for review.
    • Performs other month-end closing activities specified by the Team Leader and manager
  • Other senior tasks:
    • Co-ordinates and manages training of the team 
    • Responsible for maintenance and creation of Standard Work documentation 
    • SOX controls – review and support leader with compliance reviews and controls 
    • External audits – support/preparation of documentation, liaise with external auditors 
    • Assists in driving efficiencies in the processes, creates manuals, and updates 
    • Co-operates with the Team Leader on reporting or any ad-hoc requests 

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
  • 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 700 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 
Apply for the job

Cash & Fixed Assets Accountant (Part-time)

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

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Coordinate all processes related to fixed assets and banks
  • Perform accounting activities related to fixed asset additions, retirements, transfers, depreciation, and adjustments.
  • Monthly closing activities including accurate and timely posting of journal entries and reporting of fixed assets sub-ledger in both US GAAP and local ledger.
  • Reconciliation of fixed asset accounts for all assigned companies/locations and providing consolidated results for reporting purposes.
  • Fixed asset reporting/investment overview
  • Bank Reconciliations
  • Sub-Ledger and asset management include:
    Coordination of sub-ledger interfaces and subsequent reconciliation with general ledger - AR, AP
    Closing of sub-ledgers and submission of sub-ledger supplement schedules for consolidated reporting
    Manual Billing
  • Meet monthly close and regional reporting requirements.  Ensure timely and accurate reconciliations of GL accounts managed by the team in accordance with company procedures and US GAAP/statutory GAAP.
  • Lead and participate in lean accounting, project, and process initiatives. This includes automating routines, supporting reporting excellence, and driving productivity initiatives. 
  • Support the compliance leader and external audit with their requirements as well as conducting Sandbox test work.
  • Address and remediate compliance issues within the area of responsibility.
  • Work effectively with other RtR teams and other functions

WHAT IS IMPORTANT FOR US:

  • Secondary/University education (preferably in Economics)
  • English language B2 and higher is required, the German language is an advantage
  • Working experience in finance
  • Experience in major ERP’s SAP/Oracle is an advantage
  • Excellent written and verbal communication skills
  • Advanced PC literacy (MS Office)
  • Candidate should be: responsible, methodical, accurate, detail-conscious, self-motivated, reliable, able to work independently, a team player, stress-resistant, and flexible

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Equity grant (company shares)
  • Meal vouchers
  • Flexipass vouchers 700 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
Apply for the job

Statutory Accountant

Place of Work: Veveří 3163/111, Brno Žabovřesky
Employment Type: Full-time work
Desired Education: University education
Language Skills: English, German is a plus

The Statutory Accountants are responsible for the on-time statutory and fiscal compliance of all the EMEA legal entities of Ingersoll Rand and ensuring the financial integrity of the monthly, quarterly & annual results of each legal entity in EMEA.

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Ensure the accuracy of our monthly, quarterly, and annual financial reporting both internal and external for assigned entities.
  • Support the Country's Statutory Controllers to ensure compliance with reporting requirements and deadlines.
  • Co-ordination of the audit and client work program with our audit partners
  • Legal entity reviews and transfer pricing reviews to ensure the entities are complying to the transfer pricing models.
  • Preparation of the statutory filing process for selected Jurisdictions, ensuring the IR standard policy and process is followed and local compliance is adhered to.
  • Preparation of the monthly balance sheet reconciliation entities ensuring compliance with the IR standard of internal control.
  • Year-end closing activities in order to prepare the annual tax filling and legal declaration (financial statements, footnotes, management report)
  • Support external tax compliance consultants with tax return preparation & filing.
  • Perform monthly US GAAP reporting for specific entities in our EMEA portfolio
  • Monthly, Quarterly, and Annual reporting of the US GAAP tax entries via our in-house system, one source/tax stream.
  • Follow-up of all changes in tax law and validation of process compliance
  • Preparation of the statutory filing process for selected Jurisdictions, ensuring the IR standard policy and process is followed and local compliance is adhered to.

WHAT IS IMPORTANT FOR US:

  • University education (preferably in Economics)
  • Minimum five years of relevant experience in a multinational company
  • Professional accountant (ACCA, CPA, CA, or local equivalent qualification)
  • An advanced level of English language is required, German is a plus
  • Experience in major ERP’s SAP/Oracle is an advantage
  • Excellent written and verbal communication skills
  • Advanced PC literacy (MS Office)
  • 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
  • Meal vouchers 
  • Flexipass vouchers 700 CZK or Multisport Card for free
  • 5 weeks of holiday, Sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Possibility of Home Office 
  • Contribution to language/professional courses 6000 CZK
  • ACCA courses 
  • Mobile service employee program
  • Contribution to pension and life insurance
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
  • Employee assistance program 
Apply for the job

Credit Analyst (Part-Time)

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

The Credit Analyst will be located in the European Shared Service Centre (SSC) in Brno, Czech Republic.
The Credit Analyst will report to the Credit Manager EMEA.

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Evaluate and set credit lines for both new and existing clients.
  • Efficiently manage the release of suspended orders and maintain a shared mailbox agenda to review and reply to daily e-mail correspondence.
  • Analyse financial reports to make informed credit decisions and to ensure compliance with credit line thresholds.
  • Help to recommend, develop, and maintain credit policies, strategies, and procedures to enhance efficiency.
  • Support periodical performance monitoring to ensure strategies are effective and highlight adjustments as necessary.
  • Serve as the point of contact for audit processes and process escalations.
  • Assist in managing team responsibilities, ensuring consistent coverage, and facilitating ongoing team training.
  • Act as a backup for the Credit Manager when needed and assist with reporting duties.
  • Maintain essential process documentation and handle additional tasks to support operational needs.

WHAT IS IMPORTANT FOR US:

  • Experience with SAP R3, Oracle R12, or other ERP systems is an advantage
  • BS/BA in Finance, Accounting, or similar field preferred
  • Experience with various levels of communication and proven ability to lead through influence.
  • Effective personal and interpersonal skills. Must be at ease interacting with sales & business unit leadership to effectively communicate a position when debating the merits of the transaction
  • Must be able to operate in a matrix reporting environment with a strong dotted line to the business unit leadership
  • Effective communication skills (both oral and written)

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Equity grant (company shares)
  • ACCA courses
  • Meal vouchers
  • Flexipass vouchers 700 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
Apply for the job

Logistics Coordinator

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

The Aftermarket Shipping Team for all GD and IR plants operating out of 3PL DC - GXO in Tongeren Belgium, are based in SSC office in Brno and Redditch office in UK. The Logistics Coordinator role will be responsible for executing a smooth outbound operation of export shipments and customer collections, including the correct export documentation. 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:

  • Scheduling & planning of express & spot quote shipments
  • Customer services support (queries, order tracking, document requests)
  • Outbound shipping execution (SAP and/or Oracle)
  • Monitor carrier exception reports and take action to prevent carrier returns
  • Orders that require special handling (exhibition goods, oversized shipments, special equipment deliveries etc.)
  • Process automation & logistics services improvements and more!

WHAT IS IMPORTANT FOR US:

  • Fluent English
  • Previous experience in logistics or related administrative experience is a big plus
  • Knowledge of international shipping processes, transportation modes and Incoterms
  • Proficiency with Microsoft applications (Outlook, Word) with emphasis on Microsoft Excel
  • ERP experience (ORACLE or SAP) is a plus

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Equity grant (company shares)
  • Meal vouchers
  • Flexipass vouchers 600 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 5000 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

Configurator Specialist

Place of Work: Veveří 3163/111, Brno Žabovřesky
Employment Type: Full-time work
Desired Education: Secondary education / University
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. The Master Data that the team manages pertains to Ingersoll Rand’s Products, Prices, Customers, and Vendors.

We have created a dynamic, positive & collaborative team environment within MDM, in which all our team members can grow, learn, and succeed.

WHAT WILL BE YOUR RESPONSIBILITIES:

  • The primary purpose of the Configurator Specialist role will be the design and implementation of the Oracle configurator across the 11i and R12 platforms
  • Writing Configurator rules, along with the creation of a User Interface, that will allow for a successful and accurate BOM to be generated for our factories
  • Creating/Loading/Building the Configurator used across various Oracle Systems
  • Developing the User Interface (UI) allowing for ease in the selection of the desired compressor configuration (cooperation with other departments included)
  • Oracle Bill of Material: creating new items, maintaining existing items and existing BOMs as well as developing new BOMs for new configured models
  • New Product Development Support
  • Providing support with Testing and Product launch phases and resolution of Oracle configurator issues and more

WHAT IS IMPORTANT FOR US:

  • Communicative level of English language
  • Previous experience working with an ERP Oracle is a must have
  • Knowledge of Windchill is a plus
  • Team Player – ready, willing and able to support immediate colleagues to ensure team service levels are maintained
  • Customer focused, with strong interpersonal & communication skills
  • General understanding of operational processes within a large Organisation
  • Proficient in MS Office applications, MS Excel in particular
  • Process Oriented, responsible, accurate, having a good eye for detail
  • Ability to participate in, and take lead with Projects, often cross-functional
  • Must be able to work well in an often high pressure, fast-paced environment, with ability to work on multiple priorities at once

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Equity grant (company shares)
  • Meal vouchers
  • Flexipass vouchers 700 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
Apply for the job

Director – Delivery of Infrastructure Services

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

As the Director for Delivery of IT Infrastructure, you will be responsible for overseeing and managing the successful delivery of infrastructure projects and services within our organization. This role requires a strategic leader with extensive experience in global infrastructure management, project delivery, and team leadership. 

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Develop and implement a strategic vision for infrastructure service delivery that aligns with the organization's goals and objectives. Set clear performance expectations and provide ongoing feedback to team members.
  • Lead planning, execution, and monitoring of infrastructure projects, ensuring they are delivered on time, within budget, and in accordance with quality standards.
  • Allocate resources effectively to support project delivery, including budget management, staffing, and technology infrastructure.
  • Establish and maintain strong relationships with internal and external stakeholders, including clients, vendors, and partners, to ensure alignment with project goals and objectives and infrastructure service offerings.
  • Implement and oversee quality control processes to ensure the reliability, security, and performance of infrastructure services.
  • Identify potential risks and develop mitigation strategies to minimize project and operational disruptions. Identify risk dependencies across projects and implement risk mitigation strategies.
  • Ensure that infrastructure projects and services comply with relevant industry regulations, standards, and best practices.
  • Forecast, monitor and control project and services budgets, optimizing costs while delivering value and high-quality business outcomes.
  • Drive continuous improvement initiatives to enhance service delivery processes, methodologies, and efficiency globally.
  • Stay updated on emerging technologies and industry trends, evaluating their potential to optimize the value, performance, security, and customer satisfaction of infrastructure services.

WHAT IS IMPORTANT FOR US:

  • Bachelor's degree in a relevant field (e.g., Information Technology, Engineering, Business Administration).
  • Proven IT experience (10+ years) infrastructure project management and service delivery, with at least 4 years in a leadership role.
  • Strong problem-solving and decision-making abilities.
  • Excellent leadership, communication, and interpersonal skills.
  • Hands-on, results-driven, and able to lead in a dynamic environment.
  • Strong understanding of infrastructure technologies, including networking, cloud services, data centers, and cybersecurity.
  • Demonstrated ability to lead, motivate, and drive accountability of globally cross-functional teams.
  • Knowledge and experience of budget management and financial analysis.
  • PMP or other relevant certifications are preferred.

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Meal vouchers
  • Equity grant (company shares)
  • Flexipass vouchers 700 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
Apply for the job

Customer Experience - Account Specialist with German

Place of Work: Veveří 3163/111, Brno Žabovřesky
Employment Type: Full-time work
Desired Education: Secondary education
Language Skills: English & 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 & German
  • 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 700 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

Do you want to contact our HR department?

Your contact person will be:
Petra Buřvalová

Send e-mail

Where can you find us?

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.

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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.