Financial and Internal Controls Specialist

Axis Communications; Wrocław; On-site; 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

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.

Our purpose is to provide solutions to global water challenges and accelerate the transition to clean energy. As a world leader in solutions, we build healthier and more sustainable cities, with smarter and more efficient agriculture and infrastructure, improving the quality of life around the world. EMEA (Europe, Middle East and Africa) is the second largest division within Aliaxis based on revenue and size. We are a customer focused, innovative provider of safe and sustainable solutions for our customers’ needs in building, infrastructure, and industry segments. Our manufacturing, supply-chain and distribution centers reach across Europe, they also provide services and support to the Middle East and Africa to fulfill customer expectations. Aliaxis EMEA is the company behind the iconic and trusted brands such as Nicoll, Jimten, Friatec and FIP, as well as many others.