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 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.

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

Business Expense Administrator with English

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

Business Expense Administrator administers European Corporate Travel Card program, working with the bank, Treasury, and European operations worldwide.

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Manage relationships with key stakeholders, including coordinating efforts with Bank of America and overseeing transactions through the Concur system
  • Handle incidents and issue resolution efficiently using the ServiceNow system to maintain operational effectiveness
  • Administer Bank of America accounts, overseeing transactions, reconciliations, and addressing any discrepancies in a timely manner
  • Conduct regular reconciliations of financial accounts, ensuring accuracy and compliance with financial regulations, as well as clearing of the accounts and addressing outstanding issues
  • Set up and maintain the Concur system, ensuring proper configuration to streamline business expense processes
  • Coordinates and participates in activities related to Month End, such as booking of statements and ensuring timely closure and accuracy in financial reporting

WHAT IS IMPORTANT FOR US:

  • Communicative English
  • Secondary/University education in the field of Finance & Economics, or previous experience in a similar position
  • Knowledge of Concur/SAP/Oracle or another ERP system is an advantage
  • Team player, methodical, accurate, and detail-conscious
  • Also suitable for Graduates

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 centre
  • Refreshment 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: 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.

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 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
  • LinkedIn Learning free access 
Apply for the job
Apply

General Ledger Accountant with English

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

Subject Matter Expert

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

The position of a Subject Matter Expert (SME) will be located in the European Shared Service Centre (SSC) in Brno, Czech Republic. The SME is a broad role, which encompasses sales order management, CX and expertise in a given CX related area, among others. 

The SME role functions as a consultant for colleagues, project teams and partners to ensure a consistently excellent customer and user experience. The role also helps to drive tool and process improvements, either as a leader or project participant.

While CX management will closely support the SME element of the role, it is expected that the CX Account Specialist and SME will hold very strong communication skills, act proactively and partner with colleagues to ensure smooth operations at all times. A can-do mindset is critical, along with the ability to execute and deliver results.

The position is split approximately 80:20 for the CX Account Specialist and SME roles, respectively. For internal applicants only.

What Will Be Your Responsibilities 

Customer Experience / Sales Order Management (80%)

  • Customer Experience: ensures a consistently comprehensive, accurate, timely and professional experience
  • Order Management: plans own workload according to priorities, case criticality and volume. Responds to and supports customer orders, inquiries and requests within the stated timelines and quality levels
  • Partnership: liaises with customers, CX colleagues, distributors, manufacturing, purchasing, engineering, quality assurance, 3PL, sales and shipping, among others, to ensure positive customer outcomes.

Subject Matter Expert (20%)

  • Contribute to an inspiring team environment with an open communication culture
  • Support the day-to-day activities of the team
  • Provide feedback and coaching to colleagues to improve their performance, where needed
  • Motivate team members to achieve organizational goals
  • Listen to colleagues’ feedback and resolve issues or conflicts
  • First contact point of escalation for the CX team and partner teams, and provide expert guidance
  • Drive knowledge capture and education to improve overall team performance
  • Lead and/or support process and tool improvements to drive both CX and the employee experience

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

Travel & Work Arrangements/Requirements

Fully site-based, flexible working, hybrid model, up to 50% home office

Key Competencies

  • Communicative English
  • Excellent communication skills

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
  • LinkedIn Learning free access
Apply for the job

Financial Analyst

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

Financial Analyst will work with a team of financial and operational professionals in the maintenance of existing policies and procedures as well as the deployment of the teams’ resources to address a diverse range of issues and opportunities as they arise. The role is manufacturing finances focused.

WHAT WILL BE YOUR RESPONSIBILITIES:

  • FP&A: Critical finance responsibility is understanding the relationship between the P&L and balance sheet. This role will assist in providing material support by identifying financial trends, spotting data inaccuracies, and driving process alignment where possible.
    • Headcount - alignment of HC, cost centers, location, entity financially while also maintaining a linkage to HR’s Success Factors which ensure accurate costing 
    • Planning Sessions –provide critical support to Controllers and Finance Consolidations Manager.
    • Month-End Close – Support the team in expediting the close process through job margin analysis, profit center accounting maintenance, account reconciliations, settlements, and other ancillary support required to meet the business targets.
  • Manufacturing Cost Support: This role will support the weekly controllership call. Including tracking metrics on forecasting accuracy, Capitalized Variance support, Fixed Overhead Support, and populating common financial KPI’s.
    • Daily: Cost creation for new materials (not deadline-sensitive)
    • Weekly: Controllers Meeting, Capitalized Variance and Capitalized Fixed Overhead Forecasting, Settlement processing for SAP locations in scope, KPI reporting: Revenue, COGS, Expenses, Hours, OT, Productivity, Efficiency, Spend Analysis, PPV investigation
    • Monthly: WD1 review of Billing Analysis (Revenue and Cost Support), GRNI support, Account Reconciliations
    • Quarterly: Capitalized Variance and Capitalized Fixed Overhead Calculation, E&O Calculation
  • Controllership: Creating well-determined sustainable processes which have detailed standard operating procedures. Additionally, supporting the Finance Director with ad-hoc analysis and support as required inclusive of providing backup support, as needed, for other Financial Analysts

WHAT IS IMPORTANT FOR US:

  • Experience in accounting and reporting in a global manufacturing or in a manufacturing environment.
  • Bachelor’s degree (or international equivalent) in Accounting, Finance, Business
  • Proficient in Microsoft Office applications
  • Experience in SAP, HFM and Essbase systems preferable (Hyperion experience beneficial)
  • Advanced level of English

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
  • Refreshments at the workplace for free
  • Employee assistance program
  • LinkedIn Learning free access
Apply for the job
Apply

Inside Sales Manager

Place of Work: Veveří 3163/111, Brno Žabovřesky
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 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
  • LinkedIn Learning free access
Apply for the job
Apply

FCS Category Manager

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

The Category Manager develops, implements, and manages the execution of multiple category strategies that reduce total cost of ownership, strengthen supplier relationships, and support long-term business growth.  The primary categories for this role include global motors, regional metals, and regional electrical components, along with select regional sourcing compliance initiatives.

 

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Aligns with key business stakeholders to develop and execute category strategies optimizing cost, quality, supply continuity, and working capital
  • Identifies cost‑reduction opportunities through negotiation, competitive bidding, supplier consolidation, and value engineering
  • Builds market intelligence, monitors market conditions, and maintains strong knowledge of the supply base to inform category strategy
  • Develops supply base strategies to consolidate suppliers, reduce single-source dependency, and mitigate supply risk
  • Sources, evaluates, certifies, and develops new suppliers aligned with category needs
  • Implements supplier business reviews and performance metrics (cost, quality, delivery, responsiveness) to drive continuous improvement
  • Builds strategic supplier partnerships to ensure continuity, quality, and innovation
  • Leads negotiations and contracting to optimize pricing, payment terms, and inventory; ensures compliance and standardizes procurement governance
  • Develops supplier relationship management and risk assessments, including mitigation plans
  • Collaborates with Engineering, Product, Manufacturing, and Quality to align sourcing with product roadmaps and customer requirements
  • Supports new product introductions through early supplier engagement
  • Establishes and tracks cost‑reduction initiatives with measurable P&L impact
  • Partners with Finance to model savings, working capital effects, and risk exposure
  • Oversees spend tracking, supplier compliance, KPI monitoring, and reporting to senior leadership
  • Works with operations on long‑term capacity planning
  • Supports operations during supply disruptions or quality issues
  • Manages and continuously improves the RFQ/RFP process

 

WHAT IS IMPORTANT FOR US:

  •  Bachelor’s degree in Supply Chain, Engineering, Operations, Economics, Business, or related field
  • 8+ years of sourcing/procurement experience; Electrical Engineering background preferred
  • Proven ability to develop and execute category strategies that ensure supply continuity and drive cost savings
  • Strong track record in building and managing supplier relationships to meet business objectives
  • Excellent negotiation, influencing, and stakeholder‑management skills
  • Strong financial acumen with demonstrated impact on working capital and P&L
  • Consistent delivery of cost savings, improved terms, and successful negotiation of complex agreements
  • Experience with global suppliers and implementing dual‑sourcing or low-cost region strategies
  • Ability to follow established processes, identify gaps, and lead continuous improvement initiatives
  • Strong analytical, problem-solving, and learning capabilities
  • Demonstrated success leading cross-functional teams
  • Preferred: proven EBITDA impact sourcing motors, castings, machined components, or engineered plastics in industrial/medical/life‑sciences OEM environments
  • Preferred: knowledge of regulatory and quality requirements in life‑sciences manufacturing

 

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
  • Refreshments at the workplace for free
  • Employee assistance program
  • LinkedIn Learning free access
Apply for the job

IT Business Analyst

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

We are seeking a highly skilled and motivated Business Analyst to join our Enterprise Analytics team. The Analyst will play a critical role in bridging business needs with analytics solutions, driving process improvements, and enabling data-driven decision-making across multiple functions and brands. This position is ideal for candidates with strong analytical skills, experience in requirements gathering, business process modelling, and excellent communication abilities. The Analyst will collaborate closely with data analysts, product teams, software developers, and stakeholders to deliver impactful business solutions and support our ongoing Enterprise Analytics transformation initiatives.

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Gather and analyze business requirements from stakeholders, translating them into clear technical specifications and actionable solutions.
  • Design, document, and optimize business processes to improve efficiency and effectiveness across departments.
  • Develop and maintain business reports, dashboards, and data models in Qlik.
  • Facilitate workshops, meetings, and presentations to communicate findings, recommendations, and project updates to both technical and non-technical audiences.
  • Support data governance, cataloging, and documentation efforts as needed.
  • Participate in troubleshooting, optimization, and continuous improvement of business processes and analytics solutions.
  • Contribute to knowledge sharing, best practices, and training within the team and with business users.

WHAT IS IMPORTANT FOR US:

  • Proven experience in business analysis, requirements gathering, and process improvement.
  • Strong understanding of Qlik Sense, and data visualization best practices.
  • Advanced verbal and written English communication skills.
  • Ability to collaborate with cross-functional teams, including business analysts, data analysts, and stakeholders.
  • Experience in designing and implementing scalable business and analytics solutions.
  • Strong analytical, problem-solving, and data integrity skills.
  • Exposure to supply chain, financial reporting, services operations, or manufacturing analytics.
  • AI first mindset.

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
  • Refreshments at the workplace for free
  • Employee assistance program
  • LinkedIn Learning free access
Apply for the job
Apply

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Contact our HR team!

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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.