Financial and Internal Controls Specialist

Aliaxis; Wrocław; Hybrid; PLN 180,000 - 260,000; Full time

Benefits offered by this job

Hybrid work model

LinkedIn Learning

Cafeteria System

Social Fund

Job summary

Aliaxis is seeking a Financial & Internal Controls Specialist to join the EMEA Finance team in Wrocław. You will strengthen internal controls, challenge processes, and improve financial reporting quality across multiple countries, acting as a trusted governance partner.

The role requires 4–6 years of experience, IFRS knowledge, advanced Excel, and fluent English. It offers a hybrid work model based in Wrocław, with exposure to regional finance leaders and ongoing transformation initiatives.

Qualifications

• Master's degree in Finance, Accounting, Economics, or a related field.
• Around 4-6 years of experience in audit, internal controls, accounting, reporting, or finance.
• Big Four / Big Five audit background valued.
• Strong understanding of financial statements, controls, and governance.
• 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 improvement of the Internal Control Framework across EMEA entities.
• Review and test key financial controls for effectiveness and governance compliance.
• Perform detailed reviews of Balance Sheet, P&L, Fixed Assets, AR, and intercompany data to identify risks and gaps.
• Review account reconciliations, bank reconciliations, and Local GAAP-to-IFRS reconciliations for accuracy.
• Challenge financial results, investigate anomalies, and coordinate corrective actions with local teams.
• Support internal and external audit activities, including control assessments and remediation follow-up.
• Monitor compliance with Group accounting policies and reporting requirements.
• Drive process standardization, automation, and continuous improvement across accounting and close activities.
• Develop and maintain process documentation, control descriptions, and training materials.
• Provide guidance and support to finance teams and control owners across the EMEA region.

Skills

Advanced Excel

Fluent English

Audit experience

IFRS knowledge

Data analysis

Education

Master's degree in Finance/Accounting/Economics

Job description

WHO ARE WE

At Aliaxis, we design innovative, reliable, and sustainable solutions for fluid and energy management. Operating in more than 40 countries, our solutions help deliver water and energy where they're needed most.

See our websites: https://aliaxis.com | https://aliaxis.pl

ABOUT THE ROLE

Are you an auditor, financial controller, or reporting specialist looking to broaden your impact beyond traditional finance activities?

We're looking for a Financial & Internal Controls Specialist to join our EMEA Finance team in Wrocław. In this regional role, you'll work with finance leaders across multiple countries to strengthen internal controls, challenge financial processes, identify risks, and improve the quality of financial reporting.

This is an opportunity to move beyond compliance and become a trusted partner in driving governance, financial transparency, and continuous improvement across the organization.

WHAT YOU WILL DO

• 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 to identify risks, inconsistencies, and control gaps.
• Review critical account reconciliations, bank reconciliations, and Local GAAP-to-IFRS reconciliations to ensure accuracy, completeness, and compliance.
• Challenge financial results, investigate anomalies, and coordinate corrective actions with local finance teams.
• Support internal and external audit activities, including control assessments, documentation reviews, and remediation follow-up.
• Monitor compliance with Group accounting policies, internal control standards, and reporting requirements.
• Drive process standardization, automation, and continuous improvement initiatives across accounting, reporting, and financial close activities.
• Develop and maintain process documentation, control descriptions, and training materials.
• Provide guidance and support to finance teams and control owners across the EMEA region.

WHAT WE ARE LOOKING FOR

• Master's degree in Finance, Accounting, Economics, or a related field.
• Around 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 combined with excellent attention to detail.
• Ability to challenge, influence, and collaborate with stakeholders.
• Advanced Excel skills.
• Fluent English communication skills.

WHY JOIN US?

• Regional EMEA exposure and collaboration with finance leaders across multiple countries.
• Opportunity to shape financial governance and control processes.
• Participation in finance transformation and automation initiatives.
• Hybrid working model based in Wrocław.
• Learning & Development programs, including LinkedIn Learning.
• Competitive compensation and benefits package.
• Cafeteria System including Multisport card.
• Social Fund benefits.
• Long-term career opportunities within a global organization

MAKE LIFE FLOW WITH US

At Aliaxis, we believe different backgrounds, experiences, and perspectives make us stronger. If you're looking for a role where you can combine technical finance expertise with business impact, we'd love to hear from you.