Business System AnalystVerified as a real position

Who we’re looking for

• 3–5+ years of experience supporting finance, accounting or reporting systems.
• Finance systems administration and ERP process knowledge (SAP, Oracle, SQL, Blackline).
• Strong analytical, troubleshooting, and root-cause problem-solving skills.
• Detail orientation and accuracy in master data, access, controls and close activities.
• Customer-service mindset with clear communication to finance users, managers, IT and auditors across multiple international geographies.
• Ability to prioritize recurring close deadlines, project work, and urgent support tickets.
• Documentation discipline, control awareness, and confidentiality when handling financial/user access data.
• Continuous improvement mindset; able to simplify, standardize, automate, and train users on processes.
• Collaboration across global teams and comfort working independently in a remote or hybrid environment.
• Willingness to flex hours when required in order to accommodate communication with the organisation.

What you’ll do

• Administer SAP, Oracle R12 including user profiles, access requests, API keys, new entity setup, and master data/dimension maintenance.
• Support month-end and year-end close activities including period open/close, close calendars, subledger monitoring, journal/error reviews, allocations, rollforwards, TB/STB/HFM loads, revaluation schedules, and interface monitoring.
• Maintain Chart of Accounts and finance master data through governance, mappings, EPM requests, GL/cost/profit centre creation, and account extensions.
• Execute Blackline administration including TB and FX loads, account assignment, reconciliation settings, R-item reporting, de-certifications, risk assessments, user maintenance, and status reporting.
• Manage support requests, SNOW tickets, ad-hoc business questions, FIN/IT requests, and project activities, M&A/entity integration and process improvements.
• Prepare and support audit/compliance evidence including GAIT, SOX/SOC documentation, internal controls, access review, and external/internal audit data retrieval.
• Provide reporting, training, guides, stakeholder communication, and recurring meetings to support finance users.

About the position

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.

Benefits

• Motivating salary and annual bonuses
• Equity grant (company shares)
• Meal vouchers
• 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
• Up to 50% of HO after the probation period
• Contribution to language/professional courses 6000 CZK
• ACCA courses option
• Contribution to pension and life insurance
• Mobile service employee program
• Pleasant and modern working environment close to the city center
• Refreshments at the workplace for free
• Employee assistance program
• LinkedIn Learning free access