Financial and Internal Controls Specialist

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

Benefits offered by this job

Hybrid work model

LinkedIn Learning

Cafeteria system

Social Fund benefits

Competitive compensation

Job summary

Aliaxis Poland is seeking a Financial & Internal Controls Specialist to join the EMEA Finance team in Wrocław. You will strengthen internal controls, test financial processes, and support governance and accurate reporting across multiple countries.

The role offers hybrid work in Wrocław, collaboration with cross‑functional finance leaders, and exposure to automation initiatives within a global organization.

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 will be highly valued.
• Strong understanding of IFRS and financial reporting processes.
• 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 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.

Skills

Analytical mindset

Attention to detail

Stakeholder management

Auditing

Internal controls

Governance principles

IFRS knowledge

Fluent English

Education

Master's degree in Finance, Accounting, Economics, or a related field

Tools

Excel

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.

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.

As we continue our Horizon 2030 transformation journey, we're strengthening our finance organization to support sustainable growth and operational excellence.

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.