EMEA Finance Controls Specialist — IFRS & Governance

Axis Communications; Wrocław; Hybrid; PLN 150,000 - 210,000; Full time

Benefits offered by this job

Hybrid work

LinkedIn Learning

Competitive compensation

Multisport card

Social fund benefits

Job summary

Aliaxis in Wrocław seeks a Financial & Internal Controls Specialist to strengthen internal controls and improve financial reporting. You will collaborate with finance leaders across multiple countries to drive governance, transparency, and continuous improvement.

The role covers testing controls, reviewing reconciliations, and supporting audits within a hybrid work setup based in Wrocław. A Master’s degree and 4–6 years of related experience are required.

Qualifications

• Master's degree in Finance, Accounting, Economics, or a related field.
• 4–6 years of experience in audit, internal controls, accounting, reporting, or finance.
• Big Four / Big Five audit background will be highly valued.
• Strong understanding of financial statements, controls, and governance principles.
• Knowledge of IFRS and financial reporting processes.
• Strong analytical mindset with attention to detail.
• Ability to challenge, influence, and collaborate with stakeholders.
• Advanced Excel skills.
• Fluent English communication skills.

Responsibilities

• Support the implementation, monitoring, and continuous improvement of the Internal Control Framework across EMEA entities.
• Review and test key financial controls to ensure they operate effectively and in line with governance requirements.
• Perform detailed reviews of Balance Sheet, Profit & Loss, Fixed Assets, Accounts Receivable, and intercompany reporting data.
• Review critical account reconciliations, bank reconciliations, and Local GAAP-to-IFRS reconciliations for accuracy.
• Coordinate corrective actions with local finance teams and support audit activities.

Skills

Audit experience

Internal controls

IFRS knowledge

Excel (advanced)

Stakeholder collaboration

Education

Master's degree in Finance/Accounting/Economics

Tools

Big Four background

Job description

Aliaxis in Wrocław seeks a Financial & Internal Controls Specialist to strengthen internal controls and improve financial reporting. You will collaborate with finance leaders across multiple countries to drive governance, transparency, and continuous improvement.

The role covers testing controls, reviewing reconciliations, and supporting audits within a hybrid work setup based in Wrocław. A Master’s degree and 4–6 years of related experience are required.