For a better idea about us and what we do, you can have a look at the individual departments and what they do.
Accounts Payable teams manage all supplier invoices and ensure that we meet all payment obligations on time.
Accounts Receivable teams oversee all invoices issued. In addition, they also analyze the credit risks of customers so they can set the right payment limits for them.
Record to Report team manages fixed asset accounts and general ledger accounting books.
Financial Controllers and Financial Planning Analysts take care of everything within the financial statements to management accounting.
Sales Coordinators, Account Specialists & Operations Specialists manage client orders from all over the world on a daily basis. In addition to order management sales coordinators handle quotations and verify delivery dates. They are at customer disposal in case of any questions.
Pricing team sets the pricing policy of our products.
Procurement team unifies the global supplier network and negotiates better purchasing conditions for us.
Master Data team is responsible for creation and maintenance of material, vendor and customer master data.
VAT team prepares VAT calculations, reconciliations and VAT returns as well as cooperates with our Market Services and Finance team.
Treasury team communicates with bank authorities and manages cash forecasting.
Internal Audit team evaluates the effectiveness of internal processes and assesses compliance with company policies
I have been working at Ingersoll Rand since 2019, when I joined the Accounts Payable department as a part-time employee while still studying at university. After completing my studies, I continued in a full-time role as an Accounts Payable Coordinator. After three years, I was promoted to the position of AP Team Leader, where I led two teams, actively contributed to process improvements, and supported the expansion of our AP organization. Recently, I moved to a new role within the AP department and now work as an AP Transitions & Implementation Leader. In this position, I focus on transitioning AP activities to the Shared Service Center and on implementing systems and processes within Accounts Payable. What I value most about my job is its diversity - each project is different, bringing new challenges and opportunities for learning. I also greatly appreciate my colleagues and teamwork, which genuinely make me look forward to coming to work.
I’m Noelia Rubio, Manager of Customer Experience. I’ve been with the Ingersoll Rand since 2019, and I’m passionate about creating meaningful customer journeys and building strong relationships that go beyond transactions. What I enjoy most about my role is the opportunity to connect with people, solve challenges, and make a real impact on their experience. I believe every interaction is a chance to make a positive difference, and I thrive in dynamic environments where I can turn obstacles into opportunities for growth. For me, it’s about building trust, fostering strong relationships, and continuously improving processes to deliver the best possible outcomes for our customers.
I've been with Ingersoll Rand for four and a half years. I started as a Business Expense Administrator. After four years of experience in this position, I was given the opportunity to move up to a senior position. As of this year (2024), my position changed and I work as a Business Expense and M&A Coordinator. I handed over some of my responsibilities to my other colleagues and I am currently working on projects related to new acquisitons. I am happy for this opportunity to further develop and advance within Ingersoll Rand.
I am Indira Dzombic, Manager of Customer Experience team. I have been working for Ingersoll Rand since 2018. I am passionate about creating meaningful interactions and ensuring that every customer feels valued and supported. Working in IR allows me to connect with people, solve challenges, and make a real impact on their experience. I love the dynamic nature of the role - it’s about building trust, fostering relationships, and continuously improving processes to deliver the best possible outcomes.
I am a Logistics Coordinator in the AMT Simmern team at Ingersoll Rand. I work as a “middle person” between our warehouse and the customers. I inform them about the order status, assist with sending the orders based on shipping instructions, creating invoices and other interesting duties. I chose to work for IR because of the flexibility that it offers to its employees: working from home. As a young parent, work-life balance is something I appreciate greatly. I have learned a lot on-the-job even though I joined a few months ago. My team is supportive and they make the working atmosphere comfortable even from home! Oh, and speak of diversity and you would use IR as a great example. We have a boiling pot of employees from all over the world and it is amazing how we all tend to learn bits and pieces of diverse cultures under one roof! I am glad that I joined IR and it is a place that has made me think twice about where and what to do with my career path. I have successfully completed an online course in logistics and I hope to add more to improve myself and my position in the company.
I joined the company in 2018. Since then our team of two have grown to six people and we overtook various responsibilities from all over the Europe. Every day we work with colleagues from different countries, we use several ERP systems and we implement software solutions which should make our lives easier. What I appreciate the most are the people around me. They are not just colleagues, they are my friends and I am grateful for every day I can spend in their presence.
| Place of Work: | Přízova 526/9, 602 00 Brno - Trnitá |
|---|---|
| Employment Type: | Full-time work |
| Desired Education: | Secondary education |
| Language Skills: | English |
The Accounts Receivable Coordinator will be responsible for customer credit or collections activity to ensure that customer debt is collected on a timely basis and that the relevant SAP ledgers are accurately updated.
Collections
Dispute Resolution
| Place of Work: | Přízova 526/9, 602 00 Brno - Trnitá |
|---|---|
| Employment Type: | Full-time work |
| Desired Education: | Secondary/University education |
| Language Skills: | English, German |
The Customer Account Specialist will manage the customer experience in EMEIA by handling and supporting all operational transactions for Compression Technologies and Services businesses. They will coordinate the order flow activities across departments and geographical locations in order to ensure we meet our commitments to the customer. Management of assigned accounts.
WHAT WILL BE YOUR RESPONSIBILITIES:
WHAT IS IMPORTANT FOR US:
WHAT WE OFFER:
| Place of Work: | Přízova 526/9, 602 00 Brno - Trnitá |
|---|---|
| Employment Type: | Full-time work |
| Desired Education: | Secondary education |
| Language Skills: | Spanish, English |
The Accounts Receivable Coordinator will be responsible for customer credit or collections activity to ensure that customer debt is collected on a timely basis and that the relevant SAP ledgers are accurately updated.
Collections
Dispute Resolution
| Place of Work: | Přízova 526/9, 602 00 Brno - Trnitá |
|---|---|
| Employment Type: | Full-time work |
| Desired Education: | University Education |
| Language Skills: | English |
The intercompany Accountant is responsible for maintaining the accuracy and integrity of the general ledgers, sub ledgers and handling RtR activities that fall within this transactional group.
| Place of Work: | Přízova 526/9, 602 00 Brno - Trnitá |
|---|---|
| Employment Type: | Full-time work |
| Desired Education: | Secondary/University education |
| Language Skills: | English |
The Senior Accounts Payable Coordinator will be responsible for Accounts Payable activities including processing supplier invoices and employee expenses, supplier statement reconciliations, disputes resolution and other senior tasks.
WHAT WILL BE YOUR RESPONSIBILITIES:
| Place of Work: | Veveří 3163/111, Brno Žabovřesky |
|---|---|
| Employment Type: | Full-time work |
| Desired Education: | Secondary education |
| Language Skills: | English |
The Accounts Payable Coordinator - Reporting AP Analyst will be responsible for Accounts Payable activities including processing supplier invoices and employee expenses, supplier statement reconciliations, disputes resolution, preparing reports, and supporting audit-related AP activities.
| Place of Work: | Přízova 526/9, 602 00 Brno - Trnitá |
|---|---|
| Employment Type: | Full-time work |
| Desired Education: | Secondary |
| Language Skills: | English |
The Logistics Coordinator role will be responsible for ensuring sites are using contracted carriers within budgets agreed upon, controlling additional requirements to ensure the best service, quality, and cost are maintained. The Logistics Coordinator will ensure the successful execution and planning of inbound & outbound shipments & performance to maximize efficiency, including collecting data and performing analysis.
Tongeren outbound & inbound planning, operations:
Other transport:
| Place of Work: | Přízova 526/9, 602 00 Brno - Trnitá |
|---|---|
| Employment Type: | Full-time work |
| Desired Education: | University education |
| Language Skills: | English |
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.
| Place of Work: | Přízova 526/9, 602 00 Brno - Trnitá |
|---|---|
| Employment Type: | Full-time work |
| Desired Education: | Secondary/University education |
| Language Skills: | English |
As a member of Ingersoll Rand’s Internal Audit Department, the Internal Audit Sr. Data Analyst is primarily responsible for assisting the execution of internal audit work through developing repeatable data pipelines and analytics over areas frequently audited, administering audit technology (including reporting), and participating in special projects under the supervision of the Internal Audit Technology Enablement Lead.
| Place of Work: | Přízova 526/9, 602 00 Brno - Trnitá |
|---|---|
| Employment Type: | Full-time work |
| Desired Education: | University education |
| Language Skills: | English |
WHAT WILL BE YOUR RESPONSIBILITIES:
WHAT IS IMPORTANT FOR US:
WHAT WE OFFER:
| Place of Work: | Přízova 526/9, 602 00 Brno - Trnitá |
|---|---|
| Employment Type: | Full-time work |
| Desired Education: | Secondary/University education |
| Language Skills: | English |
The Communications Specialist supports internal communications, helping bring business priorities to life through clear, engaging employee communications. This role partners closely with business leaders, Human Resources partners, and subject matter experts to translate strategy, key initiatives, and organizational priorities into messages employees understand and act on.
Business Communications Support:
Content Development and Delivery:
Engagement and Analytics:
| Place of Work: | Přízova 526/9, 602 00 Brno - Trnitá |
|---|---|
| Employment Type: | Full-time work |
| Desired Education: | University education |
| Language Skills: | English & French or German |
The AI Development and Deployment Manager will lead the identification, development, deployment, and adoption of AI solutions across Global Financial Shared Services (GFSS). This role is responsible for building the AI use case pipeline, facilitating workshops and brainstorming sessions, managing proofs-of-concept, pilots, and full implementations, and ensuring successful transition from experimentation to sustained business usage. The position serves as a key liaison between GFSS, internal business partners, the AI Center of Excellence, IT teams, and external providers to align AI initiatives with operational priorities, data readiness, governance requirements, and measurable business outcomes.
| Place of Work: | Přízova 526/9, 602 00 Brno - Trnitá |
|---|---|
| Employment Type: | Full-time work |
| Desired Education: | University education |
| Language Skills: | English |
The role will partner closely with tax, finance, business, pricing, supply chain, controllership, and external advisor teams to ensure transfer pricing processes are executed accurately, efficiently, and in alignment with statutory requirements, internal policies, and business objectives. While the role is organizationally linked to Brno, it offers a high degree of flexibility, including extensive remote work and work-from-home options.
We are almost in the centre, with parking and public transport in the vicinity of the building. You can find us at this address:
Přízova 526/9, 602 00, Brno - Trnitá, Business Park Vlněna complex. If you're taking the tram, get off at the Úzká stop.
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