We are Gardner Denver

WHAT WILL BE YOUR RESPONSIBILITIES:

• Acts as a key partner & point of contact for the business units
• Supervises the team incl. recruitment, training and performance appraisals
• Supports AP manager with various projects
• Supports AP manager with standardization of related processes across individual entities
• Acts as an escalation point for team members & makes higher-level decisions related to daily AP work
• Coordinates and paticipates on activities related to Month End (e.g. reconciliations, accruals, reports, journals etc.) in both systems MS Dynamics and SAP R3
• Coordinates regular GR/IR account reconciliation,
• Prepares weekly report of blocked invoices
• Oversees, checks and coordinates the day-to-day activities of the AP team, including: Processing and booking of invoices in both OCR and WF/ERP systems, ongoing maintenance of vendor accounts and open balances, checks regular/manual payments, resolution of vendor queries
• Cooperation with Accounting (General Ledger) team
• Cooperation with other roles within department (Payments, Vendor Master Data, GRIR, etc)
• Liaises with banks and other 3rd party service providers as required
• Assists with external and internal audit
• Maintains key process documentation

WHAT IS IMPORTANT FOR US:

• Good knowledge of accounting functional areas
• Operating experience in a multinational environment preferably within a SSC environment
• Language skills: Advanced English
• SAP R/3 experience a prerequisite
• Proficiency in Microsoft Office software

WHAT WE OFFER:

• Motivating salary and annual bonuses
• Meal vouchers
• Flexipass vouchers 500 CZK or Multisport Card for Free
• 5 weeks of holiday
• Flexible working hours
• Contribution to language/professional courses 5000 CZK
• Contribution to pension and life insurance
• ACCA courses
• Pleasant and modern working environment close to city center
• Refreshment at workplace for free

WHAT WILL BE YOUR RESPONSIBILITIES:

The Senior Internal Auditor does not have direct reports, but may have responsibility for supervising other internal or co-sourced resources to support the completion of assigned internal audit activities.

• Manage assigned internal audit projects to complete all planned projects as scheduled within the allotted time frame and budget.
• For assigned audit projects, assist in the internal audit project preparation and planning activities to target key risk areas.
• Lead internal audit fieldwork for business process reviews and assessments including operational processes, financial reporting, internal controls and SOX walkthroughs and testing. May also lead portions of larger projects.
• Provide timely, clear, relevant and actionable feedback, tailored to the specific business environment, regarding audit findings or opportunities for improvement.
• Draft audit reports or other deliverables in a timely manner.
• Assist in following-up on outstanding audit findings or SOX deficiencies.
• Supervision of audit staff, guest auditors and external, co-sourced resources to ensure work is completed timely, accurately and adheres to department policies and procedures.
• Maintain and contribute to the continuous improvement of the internal audit methodology, processes and department policies and procedures.

WHAT IS IMPORTANT FOR US:

• Bachelor’s degree in accounting, finance or related discipline (e.g. business administration, economics) and relevant work experience.
• Advanced degree and relevant professional certifications (e.g. CPA, CIA) highly desired.
• Two to three years of experience in public accounting, internal audit, or general accounting or finance functions within a corporate environment, with one year of supervisory experience.
• Experience in the manufacturing industry with a global organization is preferred.
• Strong understanding of US SOX requirements and experience in documenting and testing SOX controls.
• Knowledge of or experience in fraud examinations, investigations support and legal compliance areas (e.g. FCPA, trade compliance) is a plus.
• Experience using SAP and consolidation software for audit related purposes is preferred.
• Proficient in Microsoft Office applications including MS Word, Excel, Project and Visio. Experience using automated audit techniques and data analytics is a plus.
• Must be fluent in English.Additional language skills are a plus.

OTHER PREFERRED SKILS:

• Highest ethical standards and integrity.
• Able to work independently, yet seek guidance appropriately as needed.
• High level of personal accountability, attention to detail and results orientation.
• Project management skills.
• Excellent analytical and problem solving skills.
• Excellent oral and written communication skills.
• Strong interpersonal skills and high level of professionalism.
• Strong customer service orientation for both internal and external customers.
• Ability to collaborate as part of a global, virtual team.
• Strong working knowledge of Generally Accepted Audit Standards (GAAS) and US Generally Accepted Accounting Principles (GAAP).

Strong knowledge of US Sarbanes-Oxley (SOX) compliance requirements.

WHAT WE OFFER:

• Motivating salary and annual bonuses
• Meal vouchers
• Flexipass vouchers or Multisport Card
• 5 weeks of holiday
• Flexible working hours
• Contribution to language/professional courses
• Contribution to pension and life insurance
• ACCA courses
• Pleasant and modern working environment close to city center
• Refreshment at workplace for free

The Commodity Manager (CM) develops complex sourcing strategies and negotiates contracts with suppliers with the main aim to reduce cost of direct material. In addition, he performs analysis of international purchasing markets, tracks any risks along the supply chain, identifies and qualifies suitable suppliers. He is also supporting the local procurement teams as well as Engineering to make sure both are using sources in line with the EU Commodity Strategy.

WHAT WILL BE YOUR RESPONSIBILITIES:

• Develop and implement the Division Category Management strategy and roadmap
• Elaborate adequate EMEA sourcing strategies (3 to 5 year vision) in the area of responsibility
• Understand the global supply market for selected Commodity Groups
• Analyse and monitor supplier risk (financial, quality, technology, dependency and logistics)
• Negotiate Long-term agreements with preferred suppliers in accordance with the defined commodity strategy
• Validate suppliers bid list and sourcing strategy for each component of a defined project (e.g. NPD, VAVE)
• Validate the supplier selection process for a defined component or project
• Lead Request for Proposal (RFP) process with all stakeholders
• Provide rigorous analysis of spend data, market trends and dynamics, to prioritize and launch sourcing initiatives within designated spend commodity
• Identify value engineering opportunities for related commodities – standardization, alternative designs, material change, resourcing, and track implementation
• Negotiate yearly cost reduction plan with the key suppliers in the area of responsibility
• 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).
• Monitor and report on standard KPIs within procurement organization

WHAT IS IMPORTANT FOR US:

• Bachelor’s Degree in Supply Chain Management, Engineering or related discipline
• Ability to work in a complex, fast changing global organisational environment
• Good understanding of business strategy and plans to ensure alignment
• Excellent interpersonal and communications skills Ability to travel internationally

WHAT WE OFFER:

• Motivating salary and annual bonuses
• Meal vouchers
• Flexipass vouchers 500 CZK or Multisport Card for Free
• 5 weeks of holiday
• Flexible working hours
• Contribution to language/professional courses 5000 CZK
• Contribution to pension and life insurance
• ACCA courses
• Pleasant and modern working environment close to city center
• Refreshment at workplace for free

Senior Pricing Analyst will be responsible for implementing Gardner Denver´s price and margin strategy in the EMEAI region. Under the direction of the EMEAI Pricing Manager, the analyst will support price setting, price realization, price measurement, customer segmentation, competitive benchmarking, and the development of programs and promotions for key products and/or EMEAI markets.

Senior Pricing Analyst will support the Pricing Manager in working with product & regional managers and other members of the organization to set and achieve price levels that optimize profitability.  The position is responsible for providing management with the analytics to measure product profitability and support the development of pricing strategies and plans.

Senior Pricing Analyst is responsible for tracking concession spending and marketplace metrics / trends as well as establishing, maintaining and analyzing price reference documentation in order to uncover key market and pricing insights, such as how pricing strategy affects the customer and relates to competitors.

Senior Pricing Analyst will prepare pricing recommendations based on data and analysis and present them to Pricing Management and potentially other business functions such as finance, supply chain, sales and marketing to assist those teams in making business decisions.

These tasks will require the analyst to support pricing projects with international rollout in EMEAI markets. The analyst may also assist in organizing and conducting pricing workshops with employees throughout EMEAI

WHAT WILL BE YOUR RESPONSIBILITIES:

• Work with product & regional managers to determine optimal market and distributor net price levels on goods and services
• Support product and/or regional sales leaders in achieving budgeted price realization targets
• Interface with regional contacts in the sales and service departments to obtain competitive pricing feedback as well as proactively research competitor price levels and maintain relevant information in a database
• Interface with regional contacts in the sales and service departments to create and implement pricing initiatives such as marketing campaigns and customer loyalty programs
• Analyze discount and concession spend versus volume to determine effectiveness of program spending; provide recommendations to relevant stakeholders
• Further develop the system of communication, documentation and review of internal and external comparative pricing data
• Establish target cost recommendations for purchasing and manufacturing to support market-based pricing
• Monitor customer volume / discount programs as well as market programs and provide feedback on customers' willingness to pay, discount levels and patterns
• Develop monthly price reporting on KPIs
• Actively participate in special projects that require pricing input and conduct ad-hoc analysis as requested

WHAT IS IMPORTANT FOR US:

• Bachelor’s degree in Finance, Economics, Statistics, Mathematics or a related field required
• Master’s degree a plus
• 2+ years of experience in a similar analytical role required and preference strongly given to previous pricing or sales/marketing support experience
• Superior analytical skills and working knowledge of Microsoft Excel and Powerpoint; familiarity with
• Access and other database programs a plus
• Must possess a high level of attention to detail and be able to handle multiple projects at once
• Must be able to communicate effectively and interact with people in team setting
• Must be able to travel within Europe (approximately 10-15 percent)
• Experience in an international environment and ability to work well with colleagues from other countries
• Project management and process improvement experience
• Ability to work with minimal supervision
• Fluent in English

WHAT WE OFFER:

• Motivating salary and annual bonuses
• Meal vouchers
• Flexipass vouchers 500 CZK or Multisport Card for free
• 5 weeks of holiday
• Flexible working hours
• Contribution to language/professional courses 5000 CZK
• Contribution to pension and life insurance
• ACCA courses
• Pleasant and modern working environment close to city center
• Refreshment at workplace for free

Performs office administration, dealing with incoming/outcoming post, office supplies, telephones, catering, cleaning service. Is responsible for a smooth office functioning; setting and maintaining of effective office related processes. Performs secretarial and administrative duties for management. Work requires some analysis and use of initiative and independent judgment.

WHAT WILL BE YOUR RESPONSIBILITIES:

• Office administration: Ensures that the office and office related process are running properly (post, heating, electricity, air-condition, cleaning service, car parking, stationary, purchasing, management of repairs when needed), maintains newspapers, flowers, TV setting, etc.,. Coordinates manager’s schedules, makes appointments, and establishes agendas.
• Sorting of post: responsible for handling of incoming post, scanning to the system, distribution to appropriate departments
• Customer Service/Reception area: Invites interview candidates into the meeting rooms. Greets customers and visitors in a courteous and professional manner.
• Meeting organization: Prepares meeting rooms for meetings (refreshment, catering, materials for meeting, badges), makes reservations of parking places. Arranges use of outside conference facilities.
• Other responsibilities as assigned or required.

WHAT IS IMPORTANT FOR US:

• Experience in previous administrative/secretarial position is an advantage
• Excellent communication and interpersonal skills
• Good organizational skills
• Attention to detail

WHAT WE OFFER:

• Part time employment contract
• Working hours: 9:00-14:00
• Meal vouchers
• Extra week of holiday
• Flexipass Vouchers
• Pleasant and modern working environment close to city center
• Refreshment at workplace for free

Leveraging the SAP GRC application, and under the supervision of the ERP Governance Manager, the ERP Governance Analyst is responsible to help sustain and continuously improve appropriate processes, controls and segregation of duties (SOD) over application security access.  This position also provides assistance to IT projects, as required to implement security and incorporate GRC capabilities.  This position reports to the ERP Governance Manager.

WHAT WILL BE YOUR RESPONSIBILITIES:

• Ensure the effective operation and maintenance of SAP GRC, responsible for application security administration processes/tasks (including workflow maintenance and monitoring, role changes/approvals, and overall security design changes), SOD ruleset maintenance, and assignment of mitigating controls.
• Monitor the GRC SOD queue and complete initial follow-up on access requests resulting in SOD issues. Escalate to the ERP Governance Manager as needed.
• Assist in the preparation of reports and data for use in performing mitigating control procedures where required.
• Adhere to and help to enforce established policies, procedures and standards for the ongoing operation and maintenance of SAP GRC.
• Provide “how to” support and training for business controllers, role owners and other SAP GRC end users.
• Identify and resolve routine issues with the GRC application or SAP application security including end-user application and security support for the core SAP system and SAP GRC. Assist in research and investigation of more complex issues.
• Assist in gathering data and producing reports of key metrics and status of ERP security risks, SOD conflicts and status of required mitigating controls.

WHAT IS IMPORTANT FOR US:

• Expert-level knowledge of SAP GRC and security functionality, and leading practices in associated processes including user provisioning, security maintenance, change control and system implementations. At least 1-2 years of experience working with SAP GRC and SAP security.  Strong working knowledge of other SAP modules including FICO, MM, SD and HCM.  Relevant SAP certification or other credentials highly desired.
• Associate’s or bachelor’s degree in IT-related discipline and additional relevant work experience in the areas of IT system administration or ERP implementations, IT audit, IT controls or IT compliance functions.
• Knowledgeable in IT security concepts, standards, SOX compliance requirements and leading practices.
• Experience in the manufacturing industry with a global organization is preferred.
• Proficient in Microsoft Office applications including MS Excel, Project and Visio. Experience using automated audit techniques and data analytics 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
• Flexible working hours
• Contribution to language/professional courses 5000 CZK
• Contribution to pension and life insurance
• ACCA courses
• Pleasant and modern working environment close to city center
• Refreshment at workplace for free

WHAT WILL BE YOUR RESPONSIBILITIES:

General ledger:

• Perform monthly closing activities including accurate and timely GL journals entries
• Reconcile selected general ledger accounts and cost centres
• Upload month-end reports into BPC tool
• Ensures compliance with Gardner Denver financial policies, control procedures and SOX requirements.
• Close cooperation with local controllers and other internal departments
• Prepare required documentation and cooperate with internal/external auditors
• Various statistics and reporting (EC Sales report, Intrastat, VAT return)

Accounts payable:

• Document processing: processing of purchasing documents onto SAP B1 including supplier invoices, employee expenses and debit notes.
• Regular supplier statement reconciliations ensuring SAP & supplier are reconciled and appropriate actions are taken to resolve reconciling items.
• Management of existing supplier accounts, ensuring supplier, expense & other payments are made on a timely basis in line with company policy.

Accounts receivable:

• In cooperation with the local sales team manage all collection activity for outstanding AR including dispute management and reconciliation for assigned accounts,
• New Account Creation, credit limit set-up and review.
• Pro-active order suspension release
• Daily, accurate posting of customer remittances

WHAT IS IMPORTANT FOR US:

• Secondary/University education (preferably in Economics)
• Working experience in accounting role (at least 1 year in AR, AP or GL)
• Advanced level of English language , German at least passive is an advantage
• Practical experience with corporate accounting, policies and reporting is an advantage
• Excellent written and verbal communication skills
• Advanced PC literacy (MS Office)
• SAP B1 knowledge is an advantage

WHAT WE OFFER:

• Motivating salary and annual bonuses
• Meal vouchers
• Flexipass vouchers 500 CZK or Multisport Card for free
• 5 weeks of holiday
• Flexible working hours
• Contribution to language/professional courses 5000 CZK
• Contribution to pension and life insurance
• ACCA courses
• Pleasant and modern working environment close to city center
• Refreshment at workplace for free

WHAT WILL BE YOUR RESPONSIBILITIES:

• Coordinate and perform general ledger activities for selected UK locations
• Perform monthly closing activities including accurate and timely GL Journals entries
• Ensure correct reporting of assigned Balance sheet and Income statement accounts
• Upload month-end reports into Gardner Denver reporting tool - BPC
• Perform monthly reconciliation of GL accounts in Blackline tool
• Cooperate on preparation of financial statements, UK tax packages, US GAAP tax packages
• Prepare required documentation and cooperate with internal/external auditors
• Ensures compliance with Gardner Denver financial policies, control procedures and SOX requirements.
• Close cooperation with local controllers and other internal departments

WHAT IS IMPORTANT FOR US:

• Secondary/University education (preferably in Economics)
• Working experience in accounting role (at least 1 year experience in AR, AP, GL)
• Advanced level of English language is required
• Practical experience with corporate accounting, policies and reporting is an advantage
• Excellent written and verbal communication skill
• Advanced PC literacy (MS Office)
• SAP knowledge is an advantage

WHAT WE OFFER:

• Motivating salary and annual bonuses
• Meal vouchers
• Flexipass vouchers 500 CZK or Multisport Card for free
• 5 weeks of holiday
• Flexible working hours
• Contribution to language/professional courses 5000 CZK
• Contribution to pension and life insurance
• ACCA courses
• Pleasant and modern working environment close to city center
• Refreshment at workplace for free

WHAT WILL BE YOUR RESPONSIBILITIES:

• Performs cash management and posts bank statements for various GD locations
• Coordinates intercompany process including month-ends confirmations
• Performs manual booking entries and uploads various GL journals
• Ensures timely completion of monthly reconciliations and closing activities for assigned accounts
• Performs other general ledger related activities as assigned and required
• Ensures compliance with Gardner Denver financial policies, control procedures and  SOX requirements
• Closely cooperate with local controllers and other internal departments e.g. AP, AR, GL, BE
• Prepares required documentation and cooperates with internal/external auditors

WHAT IS IMPORTANT FOR US:

• Secondary/University education (preferably in Economics)
• Working experience in accounting (preferably AP or AR department)
• Advanced level of English language is required, German knowledge is an advantage
• Practical experience with corporate accounting, policies and reporting is an advantage
• Excellent written and verbal communication skill
• Advanced PC literacy (MS Office)
• SAP knowledge is an advantage

WHAT WE OFFER:

• Motivating salary and annual bonuses
• Meal vouchers
• Flexipass vouchers or Multisport card
• 5 weeks of holiday
• Flexible working hours
• Contribution to language/professional courses
• ACCA courses
• Pleasant and modern working environment close to city center
• Refreshment at workplace for free