Financial and Internal Controls Specialist
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Job Summary
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 theyre needed most.
As we continue our Horizon 2030 transformation journey were strengthening our finance organization to support sustainable growth and operational excellence.
ABOUT THE ROLE
Are you an auditor financial controller or reporting specialist looking to broaden your impact beyond traditional finance activities
Were looking for a Financial & Internal Controls Specialist to join our EMEA Finance team in Wrocł this regional role youll 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.
- Masters 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.
- 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 youre looking for a role where you can combine technical finance expertise with business impact wed love to hear from you.
HOW TO APPLY
Apply via provided link / Apply form
Recruiter responsible: Samanta Morris
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About Company
We develop a variety of high-quality piping solutions for use in building, infrastructure, industrial and agricultural applications across the globe.
