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Job Title Senior Financial Analyst Corporate FP&A 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 The Senior Financial Analyst Corporate FP&A is responsible for global corporate financial reporting and analysis including corporate budget and expense analysis. This position will play a key role in providing corporate functional reporting to support leadership decisions and strategic goals. It will be responsible for leading and conducting the budget/forecast cycles with corporate functional partners and implementing financial processes across the company. Responsibilities <ul> <li>Lead month end close for corporate functions, including review/preparation of journal entries, providing general ledger details, and preparing monthly review files by function</li> <li>Consolidate and participate in monthly business reviews with leadership of the corporate functions</li> <li>Provide budget, forecast, & month end variance analysis to executive leadership team</li> <li>Conduct and support budget and forecast processes with corporate functional partners</li> <li>Create and automate reporting tools to gather data critical data from the business systems and consolidate in a single source of information to provide insight into the corporate functional spend</li> <li>Drive transformation initiatives and projects across finance systems and processes</li> <li>Develop and maintain strong relationships with global business partners and cross-functional teams</li> <li>Manage deliverables and the corporate calendar with the business and corporate teams</li> <li>Analyze and interpret financial data, and then summarize and communicate the key messages simply and succinctly to team members at all levels of the organization</li> <li>Participate in various projects as needed</li> <li>Drive process improvement initiatives through development of standardized processes in month end close, forecast, and reporting</li> </ul> Basic Qualifications <ul> <li>Undergraduate Degree in Accounting or Finance</li> <li>3-5+ years of related experience</li> <li>Financial consolidations tool experience, ideally Hyperion or Oracle</li> <li>General ERP experience, preferably SAP or Oracle R12</li> <li>Experience with financial reporting cycles, such as forecasts, budgets (AOP), P&L and Balance sheet analysis</li> <li>Strong Data Analytics expertise - Proficiency in Excel</li> </ul> Travel & Work Arrangements/Requirements Hybrid model, up to 50% home office Key Competencies <ul> <li>Communicative English</li> <li>Undergraduate Degree in Accounting or Finance</li> <li>3-5+ years of related experience</li> </ul> What we Offer <ul> <li>Motivating salary and annual bonuses</li> <li>Meal vouchers</li> <li>Equity grant (company shares)</li> <li>Flexipass vouchers 750 CZK or Multisport Card for free</li> <li>5 weeks of holiday, sick days, Volunteering Day</li> <li>Celebrate your birthday (day off)</li> <li>Flexible working hours</li> <li>Possibility of Home Office</li> <li>Contribution to language/professional courses 6000 CZK</li> <li>Contribution to pension and life insurance</li> <li>Mobile service employee program</li> <li>Pleasant and modern working environment close to the city centre</li> <li>Refreshment at the workplace for free</li> <li>Employee assistance program</li> <li>LinkedIn Learning free access</li> </ul>

Sr Financial Analyst (Brno, CZ, 602 00)