Financial and Internal Controls Specialist

aliaxis· Aliaxis Poland
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📍 PL - WroclawFull time

About this role

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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Frequently Asked Questions

Is the salary disclosed for the Financial and Internal Controls Specialist position at aliaxis?
The salary for this Financial and Internal Controls Specialist role at aliaxis is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Financial and Internal Controls Specialist position at aliaxis located?
This Financial and Internal Controls Specialist role at aliaxis is based in PL - Wroclaw. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Financial and Internal Controls Specialist role at aliaxis full-time or part-time?
This is listed as a Full time position. It is posted as a Financial and Internal Controls Specialist role in the Aliaxis Poland department at aliaxis.
Which team or department does the Financial and Internal Controls Specialist at aliaxis belong to?
This Financial and Internal Controls Specialist position is part of the Aliaxis Poland department at aliaxis. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Financial and Internal Controls Specialist position at aliaxis?
Click the "Apply Now" button on this page. You will be redirected to aliaxis's official application portal hosted on workday where you can submit your application directly.
When was the Financial and Internal Controls Specialist job at aliaxis posted?
This Financial and Internal Controls Specialist position at aliaxis was posted on Aug 17, 2026. Apply as soon as possible — early applications are often reviewed first.
Financial and Internal Controls Specialist
aliaxis
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