Jobs at Nexi Group

Manages customer payments, debt collection, supplier payments, accounting and administrative processes, receivables and payables, tax compliance, financial statement preparation, management reporting, and auditor relationships. The role also supports group equity and financial structure management and monitors subsidiary financial values. Requires a finance or accounting degree, 2–3 years of accounting experience, and ERP proficiency.

Leads the DACH reporting team and oversees IFRS and local GAAP financial reporting, statutory statements, audit coordination, and internal control framework management. The role serves as a key contact for auditors and finance stakeholders, monitors regulatory changes, and drives reporting process standardization, automation, and continuous improvement. It also requires team leadership, strong knowledge of accounting standards, and fluent English and German communication.

Coordinate cross-functional commercial projects from initiation through implementation across Go-to-Market, Digital, Product, and Sales teams. Responsibilities include planning timelines, managing scope, resources, risks, dependencies, and stakeholder communication; maintaining project activities in Jira; translating business needs into tasks and benefits; leading status meetings; and improving processes. The role requires project management experience, Agile/Scrum and Waterfall knowledge, Jira expertise, strong English and Polish communication, and experience in a matrix organization.

Create, maintain, and organize technical and operational documentation, procedures, work instructions, user guides, process diagrams, and training materials. Collaborate with subject-matter experts to capture knowledge, improve processes, manage documentation repositories, and keep content accessible and current. Support onboarding through structured documentation while contributing to continuous improvement. The role requires strong French writing skills, professional English, excellent Microsoft 365 proficiency, organizational ability, attention to detail, and familiarity with IT and collaborative tools.

Manage and grow strategic corporate accounts, integrators, and system providers within the payments and fintech industry. Responsibilities include achieving sales targets, identifying business opportunities, negotiating commercial terms, optimizing partnerships, executing sales strategies, monitoring market trends, preparing reports, and advising clients to support long-term satisfaction and revenue growth.

Manage cardholder disputes, chargebacks, and fraud claims for German and English-speaking customers. Investigate complex and high-value cases, communicate with customers, correct errors, identify root causes, and minimize fraud-related losses. Ensure compliance with regulations, KPIs, SLAs, and OLAs while collaborating with customer service, fraud, legal, and vendor teams. Report incidents and use card scheme systems and operational tools to support Visa and Mastercard dispute resolution.

Manage card dispute cases for German-speaking Visa and Mastercard cardholders, ensuring KPI, SLA, OLA, regulatory, and policy compliance. Investigate errors, perform corrections, identify root causes, report incidents, and help reduce fraud-related losses. Communicate with customers by email and phone while collaborating with customer service, fraud, legal, and vendor teams. The role requires fluent German and English, administrative experience, analytical problem-solving skills, and Microsoft Office 365 proficiency.

The Financial Controller will support group accounting through consolidation, regulatory reporting, quarterly and annual financial statements, subsidiary review, budgeting, forecasting, cash flow oversight, and net working capital reporting. The role also prepares monthly reports for senior management, communicates with stakeholders, and drives finance process improvements and automation. It requires strong accounting, analytical, communication, Excel, and problem-solving skills, with SAP and IFRS familiarity beneficial.

Provides legal advice to technology and procurement business units, drafts and negotiates supplier, SaaS, software, IT, and outsourcing agreements, advises on disputes and contractual matters, and supports strategic projects. The role requires strong legal credentials, complex contract experience, excellent English communication, clear and commercially focused advice, and the ability to collaborate in a dynamic international organization.

Manages B2B e-commerce client relationships and key accounts, conducts commercial and contract negotiations, sells additional payment services, and supports new business development. The role includes client meetings, tailored sales presentations, sales target achievement, traffic and volume analysis, churn prevention, issue tracking, competitor monitoring, and participation in industry events.

Leads Nexi Switzerland’s terminal contract onboarding team, overseeing contract setup, activation, cancellations, data maintenance, ticket processing, service levels, compliance, and escalations. Owns process improvement, automation, reporting, governance, capacity planning, and operational risk management. Manages team performance, coaching, recruitment, and resource allocation while coordinating with Sales, Customer Service, Technical Support, Logistics, Finance, Product, IT, and external partners to improve merchant onboarding and customer experience.

Own Denmark’s eCommerce go-to-market execution, adapting regional strategies for local product-market fit. Coordinate Sales, Marketing, and other stakeholders; oversee launches, campaigns, timelines, and dependencies; analyze sales, customer, and competitor data; and optimize tactics to increase merchant and customer adoption. The role also develops actionable commercial recommendations, supports sales performance, and serves as the local champion for Nexi’s eCommerce business.

Owns Public Affairs activities in Denmark for Nexi/Nets and Dankort. Develops stakeholder engagement strategies, builds relationships with government and regulators, monitors political and regulatory developments, translates them into business implications, represents the company in industry forums, prepares policy materials, and coordinates responses to operational or reputational issues. The role partners with Communications, Legal, Compliance, and business teams.

The Financial Controller manages actuals, forecasts, cost and investment data, margin analysis, business cases, financial performance monitoring, and management reporting. The role partners with business stakeholders, supports commercial and transformation decisions, and prepares financial, card-scheme, and regulatory submissions to the Bank of Greece. Candidates need 5+ years of relevant experience, finance expertise, strong English and Greek communication skills, and preferably experience in financial services, payments, regulated environments, or multinational organizations.

Own and develop a Microsoft Fabric-based supply chain data platform. Responsibilities include platform operations, data modeling, Lakehouse and semantic model development, PySpark and SQL ingestion pipelines, SAP and external-source integrations, monitoring, troubleshooting, architecture improvements, and stakeholder collaboration. The role balances hands-on data engineering with technical architecture, documentation, operational support, and future opportunities for leadership and product ownership.

Build and maintain a Microsoft Fabric-based supply chain data platform, focusing on semantic models, Power BI datasets, reports, DAX measures, performance optimization, and business-facing analytics. Translate requirements into reusable reporting assets, collaborate with data engineers and stakeholders, support self-service BI adoption, and contribute to governance, architecture, documentation, and platform scalability.

Acquire new payment card acceptance clients, manage existing customers, conduct client meetings, negotiate cooperation terms, provide post-sales support, prepare commercial offers and reports, monitor competitors, and build long-term business relationships across the assigned territory.

Manages compliance obligations for international payment schemes including Visa and Mastercard. Monitors mandates, assesses impacts, coordinates cross-functional implementation, tracks deadlines and evidence, manages scheme inquiries and assessments, supports vendor oversight, and maintains auditable records, policies, controls, and reporting. The role serves as a liaison between payment schemes and internal business, operations, technology, risk, legal, finance, and compliance teams.

Conduct AML and KYC verification for clients, establish ownership structures, monitor sanctions, PEP, and adverse media lists, track regulatory changes, represent the team in meetings, and manage assigned compliance processes. The role requires knowledge of Polish and international AML/KYC regulations, strong organization, English proficiency, and MS Office skills.

Leads billing and payments operations, supervising invoice processing, improving efficiency, resolving discrepancies, ensuring regulatory compliance, monitoring performance metrics, and reporting to senior management. The role also trains and develops team members, promotes continuous improvement, and coordinates with cross-functional stakeholders. Candidates need 5–7 years of billing, payments, or financial operations experience, DACH regulatory knowledge, accounting or finance education, ERP and Excel proficiency, and fluency in German and English.