Financial Analyst
Brno, CZ, 616 00
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.
Responsibilities
- Cost & Margin Accuracy (SG&A, COGS, Headcount): Ensure tight alignment of headcount, cost centers, location, and legal entity to validate costing accuracy; perform trend, price/volume/mix, and statistical analyses; identify unusual items; and maintain linkage to SuccessFactors to proactively detect and correct costing errors.
- Forecasting, Backlog & Working Capital: Own and enhance forecasting models by incorporating operational insights from weekly controller calls, applying statistical techniques (correlations, KPI variance, standard deviations), and leading backlog simplification initiatives to improve reporting accuracy and transparency.
- Planning & Financial Governance: Provide critical support to Controllers and the Finance Consolidations Manager during planning cycles, including HFM load support, SG&A and COGS sanity checks, and constructive challenge to assumptions to ensure robust, high‑quality plans.
- Month‑End Close & Operational Support: Accelerate the close process through job margin analysis, profit center maintenance, account reconciliations, settlements, and related analytical support to meet reporting timelines and business performance targets.
- Financial Close Package: Own and deliver the Financial Close Package for functional leaders, providing clear trend, metric, and KPI insights to support informed decision‑making and forward outlooks.
- Manufacturing Cost Support: Support the weekly controllership call by tracking forecasting accuracy, capitalized variance, fixed overheads, account reconciliations, and other core financial KPIs.
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
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