À propos de ce poste Financial and Internal Controls Specialist chez Aliaxis
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.
HOW TO APPLY
Apply via provided link / Apply form
Recruiter responsible: Samanta Morris
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