Job Description

Job Title

Business System 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.

Business System Analyst provides global finance systems administration and operational support across Blackline, SAP, Oracle R12, SNOW, and related close/reporting tools. Ensure month-end and year-end processes run accurately and on time, maintain master data and user access, support audit/compliance controls, and resolve business user issues.

Responsibilities

• 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.

Basic Qualifications

• 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.

Travel & Work Arrangements/Requirements

Hybrid model, up to 50% home office

Key Competencies

• Communicative English
• 3–5+ years of experience supporting finance, accounting or reporting systems.
• Finance systems administration and ERP process knowledge (SAP, Oracle, SQL, Blackline).
• Willingness to flex hours when required in order to accommodate communication with the organisation.

What we Offer

• 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