Financial Analyst

Job Title 

Financial Analyst

Location

Brno, Czech Republic

About Us

Ingersoll Rand is a global market leader with a broad range of innovative and mission-critical air, fluid, energy, and medical technologies, providing services and solutions to increase industrial productivity and efficiency.

Job Summary

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.

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

Basic Qualifications

• 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

Travel & Work Arrangements/Requirements

• Hybrid model, up to 50% home office

Key Competencies

• Communicative English
• Experience in accounting and reporting in a global manufacturing or in a manufacturing environment.
• Bachelor’s degree (or international equivalent) in Accounting, Finance, Business
• Team player, eager to learn and see possible improvements in 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 centre
• Refreshment at the workplace for free
• Employee assistance program
• LinkedIn Learning free access