We are Gardner Denver

O nás

Jsme americká společnost a pro naše evropské pobočky zajišťujeme administrativní a finanční služby všeho druhu. V Brně jsme od roku 2011 a z původních 30 zaměstnanců jsme se brzy rozrostli na 200. Korporát a jeho anonymita není nic pro nás, chceme znát tváře a jména lidí kolem sebe, což se nám daří. Pracujeme v mezinárodním prostředí a jsme pestrá přehlídka lidí, jazyků i zkušeností. Denně komunikujeme se zákazníky napříč Evropou a všichni dohromady bychom dali pozdravy nejméně v 10 jazycích.

Pokud nás chcete poznat blíž, najdete nás v Brně na Veveří. Jsme totiž rádi v centru dění a vy můžete být s námi!

Jak fungujeme?

Pro lepší představu o nás a o tom, co děláme, se můžete podívat na jednotlivá oddělení a jejich role.

Oddělení financí

Dohlíží na veškeré finanční procesy.
  • Týmy Accounts Payables mají na starosti dodavatelské faktury a dohlíží na včasné zaplacení všech našich závazků.
  • Týmy Accounts Receivables analyzují kreditní rizika jednotlivých zákazníků, nastavují jejich limity a dohlíží na to, aby nám byly včas proplaceny všechny faktury.
  • Tým General Ledger spravuje majetkové účty, hlavní účetní knihu a cestovní výdaje.
  • Týmy finančních kontrolérů a analytiků dohlíží na naše finanční výkazy a manažerské účetnictví.

Oddělení market services

Zajišťuje management objednávek napříč Evropou.
  • Tým Sales Coordinatorů zpracovává objednávky našich zákazníků, řeší cenové nabídky, ověřuje termíny dodání a dohlíží na jejich dodržení. Dále asistuje obchodním manažerům v různých lokacích a v případě dotazů je k dispozici našim zákazníkům.

Menší, ale neméně důležitá oddělení

  • Commodity tým sjednocuje globální dodavatelskou síť a vyjednává pro nás lepší nákupní podmínky.
  • Pricing tým nastavuje cenovou politiku našich výrobků.

Lidé

Radim Lukeš (33) Project Analyst

Než jsem před pěti lety do Gardner Denver nastoupil, hodně jsem cestoval a chvíli pracoval v Americe. Jsem trochu dobrodruh a nikdy bych nedělal nic, co zavání stereotypem. To se mi tady stát nemůže, protože mám na starosti projekty. Každý je jiný a při práci na nich se potkávám s profesionály u nás i v zahraničí, co jsou často špičky ve svém oboru. Učím se od nich a snažím se na sobě pracovat, v zimě jsem například získal certifikát PRINCE2. Sice jsem místo svařáku na vánočních trzích do sebe vstřebával vědomosti na kurzech, ale výsledek stojí zato.

Petra Linhartová (29) Team Leader Collections + Cash Allocation

Gardner Denver byla moje první práce na full time. Nastoupila jsem hned po škole a když se po půl roce naskytla možnost, postoupila jsem na seniorskou pozici Accounts Receivable koordinátora pro “Collections”. Hodila se mi zkušenost z jazykových pobytů ve Francii a samozřejmě ze studia francouzštiny a angličtiny, a díky firemním příspěvkům mám možnost chodit i na italštinu, což je super. Po dalším roce a půl ve firmě se pak objevilo místo team leadera, na kterém se nacházím do teď. Na práci mě nejvíc baví spolupráce s lidmi v rámci ale i mimo můj tým, jelikož přesahuje hranice ČR a každý den tak znamená nové výzvy a především cenné zkušenosti.

Lilly Ley (23) Sales Coordinator

Ve firmě pracuji od června 2017 na pozici nákupčí, takže vytvářím objednávky v rámci podniku. Chtěla jsem pracovat v mezinárodní společnosti, abych využila svou angličtinu, což se mi tu daří na maximum – nejen při komunikaci se zákazníky, ale i v rámci našeho „multi-kulti“ kolektivu. Který je mimochodem super, protože v porovnání s předchozím zaměstnáním, kde byla kolem mě pořád spousta lidí, je nás v týmu jen deset. Kromě toho jsem ráda, že v rámci firemních benefitů můžu chodit na španělštinu a sportovat.

Juan Antonio Contreras (28) Accountant

I have been working for Gardner Denver since September 2017, in SAP B.1. team as AR and GL coordinator for Gardner Denver Iberica, in Madrid Spain. I am enjoying and learning a lot, in general it is a great company mainly because of the support I have received from my superiors and colleagues. I am glad I got the opportunity to work here, to learn new things and to grow professionally.

Tereza Meziane (39) Supervisor Market Services

V Gardner Denver pracuji od roku 2016, kdy jsem po mateřské nastoupila jako Sales Coordinator pro UK. I když jsem původně nic takového neplánovala, tak v září téhož roku jsem byla povýšena na současnou pozici a jsem jedním ze tří supervizorů. Mám pod sebou tým několika lidí, který se neustále rozrůstá, takže na mě leží velká zodpovědnost a nutnost se rychle rozhodovat. K tomu musím zvládat ještě svoje dvě děti, takže oceňuji zejména pružnou pracovní dobu a výbornou lokaci, protože práce v centru mi ušetří spoustu času. A samozřejmě mi vyhovuje zdejší otevřená atmosféra a přátelský kolektiv.

Volná pracovní místa

Procurement Specialist with German

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

WHAT WILL BE YOUR RESPONSIBILITIES:

Procurement Specialist will be responsible for managing a selected material commodity and its procurement activities on a strategical and tactical level.

  • For technically sophisticated parts (e.g.: Metals, Motors, & Plastics), drive the commodity strategy and perform price & terms negotiations
  • Analyze and monitor supplier risk (financial, quality, technology, dependency and logistics)
  • Negotiate Long-term agreements & payment terms with preferred suppliers in accordance with the defined commodity strategy
  • Validate suppliers bid list and sourcing strategy for each component of a defined project
  • Lead Request for Proposal (RFP) process with all stakeholders and lead RFQ Process with candidate suppliers. Compare the offers commercially and consider other mentioned factors
  • Perform supplier visits, join quality audits
  • Act like a bridge between technical IR departments and selected suppliers during prototyping and sample release process
  • Validate the supplier selection process for a defined component or project
  • Identify value engineering and PPV opportunities for sourced parts
  • Drive continuous improvement within the supplier base in terms of cost, quality, delivery, service, flexibility, and working capital
  • Monitor key suppliers performance (financial, quality, cost, delivery and services). Perform supplier evaluations twice a year
  • Work with the ERP System for relevant procurement data, includes reading & analyzing as well as creating new entries (for contracts, supplier relevant data, sample orders)
  • Building and maintaining professional/good relationships with suppliers
  • Series orders are out of scope. There is a separate department for that, order responsibility remains till the parts are officially released for production

WHAT IS IMPORTANT FOR US:

  • Strategical commodity management and/or sourcing experience for direct purchasing (production materials)
  • Analytical competence is required for market price analysis and for the factors which impact commodity prices
  • Fluent in English and German languages
  • Good negotiation skills and assertiveness
  • Technical background in metals/motors/injection plastics is a plus
  • Project Management skills are a plus
  • Experience with ERP Systems is a plus

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Meal vouchers
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Possibility of Home Office
  • Contribution to language/professional courses 5000 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
Apply for the job

Internship - Order Management (Market Services department)

Place of Work: Veveří 3163/111, Brno Žabovřesky
Employment Type: Internship
Desired Education: University student
Language Skills: English

Are you curious about how order management is handled within an international company? Join us and become a part of our Market Services department.

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Prepare quotations, orders, ensuring correct part numbers and pricing
  • Verify accuracy prior to order entry
  • Progress chase outstanding sales orders via purchasing, manufacturing and warehouse
  • Liaise with Manufacturing/Finance/Shipping/Stores regarding orders and enquiries
  • Organize debit/credit notes due to price changes, sales returns, etc.
  • Ensure that administrative procedures meet Company and customer standards
  • Liaise with other functions/facilities within the Company, customers and suppliers as required

WHAT IS IMPORTANT FOR US:

  • University student
  • Fluent English is a must
  • Excellent communication skills

WHAT WE OFFER:

  • flexibility in working hours 
  • flexibility in the duration of the internship 
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
Apply for the job

Sales Coordinator with English

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

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Prepare quotations, orders, ensuring correct part numbers and pricing
  • Verify accuracy prior to order entry
  • Progress chase outstanding sales orders via purchasing, manufacturing and warehouse
  • Liaise with Manufacturing/Finance/Shipping/Stores regarding orders and enquiries
  • Organize debit/credit notes due to price changes, sales returns, etc.
  • Ensure that administrative procedures meet Company and customer standards
  • Liaise with other functions/facilities within the Company, customers and suppliers as required

WHAT IS IMPORTANT FOR US:

  • Fluent English is a must
  • Excellent communication skills
  • Advanced PC literacy (MS Office)
  • SAP/Salesforce or other CRM system experience is an advantage
  • Team player, proactive, pragmatic approach

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Meal vouchers
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Possibility of Home Office
  • Contribution to language/professional courses 5000 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
Apply for the job

Sales Coordinator - Sales Specialist

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

The position of Sales Specialist will be located in the European Shared Service Centre (SSC) in Brno, Czech Republic. The Sales Specialist is a broad role, encompassing sales order management, customer experience and motivating team members among other activities. The core focuses will be on sales order processing (~50%) and supervising the team on daily basis. The Sales Specialist will report to the relevant business line Supervisor in Brno.

As this is a new role with challenging expectations, there will be regular mentoring, coaching and support from the business line Supervisor/Manager/Director. The expectation is that you will be the contact point for all team members, so your communication skills should be excellent. You should also be able to act proactively to ensure smooth team operations and effective collaboration. Ultimately, you should lead by setting a good example and engage the team to achieve goals.

WHAT WILL BE YOUR RESPONSIBILITIES:

Sales Order Processing:

  • Daily ops: Plan workload according to priorities, case criticality and inflow. Responds to and supports customer inquiries and requests within the stated timelines and quality levels.
  • Sales support: Provide support to customers, distributors, sales reps/managers and colleagues/partners.
  • Customer Service: Ensure complete, accurate, timely and professional service to customers at all times, resolving order issues, inventory requests/concerns, shipping problems, delays and disputes etc.
  • Partnership: Liaise with Customers, Distributors, Manufacturing, Purchasing, Engineering, Quality Assurance, 3PL, Sales and Shipping, among others, to ensure positive customer outcomes. Coordinate with distributors, customers, SOP colleagues and all internal departments to communicate customer requirements.
  • Accounting/invoicing: Ensure orders and quotes are entered correctly in the systems, ensure proper (accurate and timely) billing, delivery dates and other correspondence to customers.

People Focus:

  • Create an inspiring team environment with an open communication culture.
  • Oversee day-to-day activities of the team. Make sure each queue meets the KPI’s monthly.
  • Monitor team performance and report on metrics. Ensure the team meets the Quality KPI’s.
  • Provide feedback and coaching individuals to improve their performance where needed.
  • Motivate team members to achieve organizational goals.
  • Listen to team members’ feedback and resolve issues or conflicts.
  • First contact point of escalation for the team, customers, back-office.
  • Lead and support process improvements / finding new and better ways of working.
  • Suggest and organize team-building activities.

WHAT IS IMPORTANT FOR US:

  • Communicative English with excellent communication skills (verbal and written); German is an advantage
  • Candidate should be: responsible, methodical, accurate, detail-conscious, self-motivated, reliable, stress-resistant team player but able to work independently

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Meal vouchers
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Contribution to language/professional courses 5000 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
Apply for the job

Accounts Payable Coordinator with English

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

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Processing a high volume of invoices in accordance with the daily targets
  • Ensuring excellent quality in processing metrics and invoices matching
  • Document management
  • Resolving various queries related to Accounts Payable sub-ledger to ensure payments are transferred correctly and timely
  • Ongoing monitoring and reconciliation of assigned vendor accounts
  • Close cooperation with other internal departments e.g. Accounts Receivable, General Ledger
  • Daily communication with suppliers as well as with purchasing departments
  • Performing month-end closing activities and account reconciliations
  • Other ad-hoc duties

WHAT IS IMPORTANT FOR US:

  • Communicative English and good communication skills
  • Secondary/University education in the field of Finance & Economics or previous experience in a similar position
  • Knowledge of ERP systems (preferably SAP or Oracle) is an advantage
  • Team player, methodical, accurate and detail-conscious with a problem-solving attitude

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • ACCA courses
  • Meal vouchers
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Possibility of Home Office
  • Contribution to language/professional courses 5000 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
Apply for the job

Accounts Payable Coordinator - Junior Payables Reporting Analyst

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

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Provide reporting services regarding Accounting in area of Accounts Payable (KPI, productivity)
  • Compile, interpret, and present weekly & monthly reports on key AP metrics (SLA attainment, team load, efficiency, etc.)
  • Automate recurrent reports, create, maintain and improve appropriate dashboards and data sources
  • Preparation of various monthly financial reports and business forecasting activities
  • Support in ad-hoc business decisions & analysis

WHAT IS IMPORTANT FOR US:

  • Experience in corporate Finance or business field of studies (Economics, Finance, Accounting) is preferred
  • Proficient level of spoken and written English, another language is an advantage
  • Good communications skills
  • Advanced knowledge of Microsoft Excel, Powerpoint and analytical skillset
  • Knowledge of ERP systems as data source is and an advantage (preferred ERPs are SAP and Oracle)
  • True passion for data, business intelligence, precision and attention to detail is required
  • Conscientious and able to bring things to the end before the deadline

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • ACCA courses
  • Meal vouchers
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Possibility of Home Office
  • Contribution to language/professional courses 5000 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
Apply for the job

Part-time: Accounts Payable Coordinator

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

WHAT WILL BE YOUR RESPONSIBILITIES: 

  • Processing vendor invoices for transfer to SAP 
  • Resolving various queries related to Accounts Payable intra-company sub-ledger to ensure timely and correct posting  
  • Ongoing monitoring and reconciliation of assigned internal vendor accounts  
  • Close cooperation with other internal departments e.g. General Ledger  

WHAT IS IMPORTANT FOR US: 

  • Communicative English, another language /German, French, Italian/ is an advantage  
  • Knowledge of SAP/Oracle preferred  
  • Team player, methodical, accurate and detail conscious  
  • Suitable also for Students/Graduates 

WHAT WE OFFER: 

  • Part-time job / 20 hours a week / DPP or DPC  
  • Motivating hourly salary  
  • Flexible working hours  
  • Pleasant and modern working environment close to the city center  
  • Refreshment at the workplace for free 
  • Mobile Service Employee Program
Apply for the job

Accounts Receivable Specialist

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

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Will review/audit collectors ledgers on a regular basis
  • Provide quality scores on collectors performance and system usage
  • Working on internal audit documentation and regular testing + controls, that will roll up to assist regular internal and external audit teams
  • Will work closely with Team leads and Managers to enhance systems performance and also processes within the department
  • Responsible for change management with system/process enhancement rollouts
  • Via reviews, knowledge and discussions within the team, will be expected to come forward with suggestions to improve systems and/or processes.
  • Will be responsible for system and collections trainings (SAP, Oracle, MS Dynamics, SAP B1, GetPaid, Collections techniques etc…)
  • Will work closely with Business Analyst and AR Specialist in regards to enhancements or new reports/KPI’s.
  • Will perform a large portion of on-boarding training for new hires.
  • Assist with mentoring staff and offering adhoc assistance.
  • Becoming a GetPaid (collections software) super user & trainer (Full training will be provided)
  • Will become the departments SAP / Oracle super user
  • Adhoc tasks as and when required

WHAT IS IMPORTANT FOR US:

  • Collections, Cash allocation / Accounts receivable experience required
  • Advanced English required
  • Strong will and mind
  • Someone who wants to challenge the norm and always looking for constant improvement
  • Oracle knowledge preferred
  • SAP knowledge is an advantage but not essential as full training will be provided
  • GetPaid knowledge an advantage but not essential as full training will be provided
  • Alloc8 / Rimilia knowledge an advantage but not essential as full training will be provided

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • ACCA courses
  • Meal vouchers
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Possibility of Home Office
  • Contribution to language/professional courses 5000 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
Apply for the job

General Ledger Accountant with Italian

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

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Coordinate and perform general ledger activities for GD/IR Italy
  • Perform monthly closing activities including accurate and timely general ledger journals entries
  • Ensure correct reporting of assigned Balance sheet and Income statement accounts in the reporting tool
  • Reconcile selected general ledger accounts and cost centers
  • Manage business expenses reports
  • Manage fixed assets and cash management process
  • Perform intercompany reconciliation
  • Cooperate on budget / forecast / financial statements and tax preparation
  • Ensures compliance with company policies, control procedures and SOX requirements
  • Close cooperation with local controllers and other internal departments
  • Prepare required documentation and cooperate with internal/external auditors

WHAT IS IMPORTANT FOR US:

  • Secondary/University education (preferably in Economics)
  • Communicative level of Italian and English is required
  • Working experience in accounting is an advantage (e.g. 1 year in AP, AR, or GL department)
  • Excellent written and verbal communication skill
  • Advanced PC literacy (MS Office)
  • SAP/Oracle or other ERP system knowledge is an advantage
  • 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
  • ACCA courses
  • Meal vouchers
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Possibility of Home Office
  • Contribution to language/professional courses 5000 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
Apply for the job

Business Process Improvement and Control Manager

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

The position of Business Process Improvement and Control Manager provides oversight and management of efforts to implement and sustain the Company’s Enhanced Internal Control Framework for Finance Shared Service Centers (SSCs) as well as reviews, updates, standardizes SSC processes to strengthen the internal control environment. Business Process Improvement and Control Manager is a key component of the Company’s efforts to enhance its internal control environment. 

Business Process Improvement and Control Manager will report to VP, Global Financial Shared Services.

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Review SSC processes to standardize and improve. Discuss any process changes with Internal Audit Team to implement or update related SOX controls. Implement the process changes with SSC Team.
  • Review existing SOX controls in SSCs environment with the purpose of standardize and simplify the controls’ implementation. Agree any proposed changes with Internal Audit Team. Implement the changes with SSC Team.
  • Management/Monitoring of the both internal and external shared service center resources used to implement the Internal Control Framework.
  • Manage and lead the efforts to develop and implement finance training programs for SSCs.
  • Coordinate with Internal Audit Team on internal control programs to ensure consistency, including identification and implementation of best internal control practices.
  • Develop and maintain effective business relationships and communications with business partners, internal audit personnel, and external auditors.
  • Assist Business Process Owners with actions to correct deficiencies identified in internal and external audits.
  • Take an active role coordinating efforts to resolve any issues related to the reconciliation of balances and to ensure procedures are imbedded.
  • Assist the function on introduction of and training on new financial policies and procedures. Act as a clearing house for the SSC organization.
  • Provide oversight of the SOX 404 certification process and the SOX 302 annual certification/attestation process.
  • Ensure shared service locations are properly reporting KPI/SLA critical service levels in a timely and accurate manner
  • Assist the Business with adherence to compliance and Code of Ethics responsibilities.
  • Support confidential investigations as requested
  • Perform other duties as required

WHAT IS IMPORTANT FOR US:

  • Possesses uncompromising high ethical standards
  • Bachelor’s degree in finance, accounting, information systems, computer technology or equivalent. Master’s degree preferred
  • Seven to ten years finance/accounting experience and/or internal/external audit experience.
  • Strong general accounting knowledge. Knowledge of US GAAP is a strong advantage.
  • Experienced in or significant exposure to internal audit, risk assessment and audit methodology
  • Strong knowledge of internal control processes and framework (knowledge of COSO framework is a plus)
  • Ability to work in a fast-paced environment and manage well through ambiguity and complexity 
  • A self-starter who can work with minimal supervision.
  • Ability to meet critical deadlines
  • Strong analytical and problem solving skills
  • Exposure to operational and process improvement initiatives
  • Experience in developing/implementing financial policies and procedures.
  • Effective working in a team environment
  • Strong ability to train others
  • Robust knowledge of SAP and/or Oracle ERPs
  • Advanced knowledge of MS-Excel and MS-Word required
  • Proficient English writing and communication skills required

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Meal vouchers
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Possibility of Home Office
  • Contribution to language/professional courses 5000 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
Apply for the job

Senior Business Systems Analyst

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

WHAT WILL BE YOUR RESPONSIBILITIES:

The Senior Business Systems Analyst will have responsibility for working with multiple business partners to support, monitor and improve our global business processes and the configuration of the enterprise business systems that enable them. The areas of focus will include General Ledger, Costing and Controlling, Fixed Assets, Credit and Risk Management, Collections, Accounts Payable, Billing, Cash Application/Lockbox, and Electronic Bank Statement.

  • Lead functional activities related to large ERP implementations. Responsible for activities from requirements gathering through design, development, and implementation
  • Provide technical leadership in the design, development, and implementation of application forms, reports, interfaces, conversions, and extensions (FRICE) to meet the needs of the business and project scope
  • Maintain Enterprise application solution by coordinating new design requirements and FRICE development with ongoing deployments through supporting reviews with the Change Audit Board (CAB) and following Ingersoll Rand guidelines
  • Assist with business process re-engineering utilizing best business practices supported by SAP ECC in the area of FICO to improve productivity
  • Drive the adoption of standard work processes, standard application functionality, and data standards
  • Deliver specific implementation/support expertise required on FICO
  • Develop and perform detailed unit and integration testing, cutover planning, and execution
  • Responsible for Super User training and training material design
  • Facilitate key stakeholders' alignment and engagement for the program; holding stakeholders accountable for delivering against their commitments

WHAT IS IMPORTANT FOR US:

  • Minimum 5 years of experience in direct configuration of SAP FICO
  • Hands-on working experience with Finance and Controlling processes with good knowledge of other modules closely related to FICO
  • Minimum 7 years of ERP implementation experience and leading projects
  • Knowledge of Oracle R12 and 11i ERP Systems as well as Finance Bolt-on Applications, e.g. GetPaid, Concur, Blackline (GL, Journal and Cash Allocation), and Basware would also be beneficial, preferred
  • Demonstrated experience with: Requirement gathering and Gap/Fit Analysis; System Configuration and creation of complex interfaces/extensions; Support of large ERP instances by following standard of work; Management of data conversion activities; Unit/Regression/Integrated/Stress testing plans and execution; Cutover planning; Super User Training and training material design

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Meal vouchers
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Possibility of Home Office
  • Contribution to language/professional courses 5000 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
Apply for the job

Chcete se zeptat našeho personálního oddělení?

Vaší kontaktní osobou bude:
Petra Buřvalová

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Kudy k nám?

Jsme skoro v centru, s parkováním i MHD přímo u budovy. Najdete nás na adrese:

Veveří 3163/111 (616 00, Brno), hned vedle Sono Centra. Pokud jedete tramvají, vystupte na zastávce Tábor.

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