Sr Financial Analyst
Ingersoll Rand Careers · Brno, Southeast, Czechia
Industrial Machinery Manufacturing · 10,001+ employees
About the role
The Senior Financial Analyst will lead month-end close processes, corporate budget cycles, and financial reporting for corporate functions. They will also drive process improvement initiatives and automate reporting tools to provide actionable insights to executive leadership.
What they look for
Requirements
Candidates must hold an undergraduate degree in Accounting or Finance with 3-5 years of relevant experience. Proficiency in financial consolidation tools, ERP systems like SAP or Oracle, and strong data analytics skills are required.
Benefits
Full description
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
- Lead month end close for corporate functions, including review/preparation of journal entries, providing general ledger details, and preparing monthly review files by function
- Consolidate and participate in monthly business reviews with leadership of the corporate functions
- Provide budget, forecast, & month end variance analysis to executive leadership team
- Conduct and support budget and forecast processes with corporate functional partners
- 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
- Drive transformation initiatives and projects across finance systems and processes
- Develop and maintain strong relationships with global business partners and cross-functional teams
- Manage deliverables and the corporate calendar with the business and corporate teams
- 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
- Participate in various projects as needed
- Drive process improvement initiatives through development of standardized processes in month end close, forecast, and reporting
Basic Qualifications
- Undergraduate Degree in Accounting or Finance
- 3-5+ years of related experience
- Financial consolidations tool experience, ideally Hyperion or Oracle
- General ERP experience, preferably SAP or Oracle R12
- Experience with financial reporting cycles, such as forecasts, budgets (AOP), P&L and Balance sheet analysis
- Strong Data Analytics expertise - Proficiency in Excel
Travel & Work Arrangements/Requirements
Hybrid model, up to 50% home office
Key Competencies
- Communicative English
- Undergraduate Degree in Accounting or Finance
- 3-5+ years of related experience
What we Offer
- Motivating salary and annual bonuses
- Meal vouchers
- Equity grant (company shares)
- Flexipass vouchers 750 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
