Join the Alliance: Your Expertise, Our Global Impact
Sport Alliance builds technology powering fitness and wellness businesses worldwide — from management platforms and payment solutions to member-facing applications.
We value ownership, collaboration, and people who challenge how things can work better. Our teams are encouraged to share ideas, shape decisions, and contribute across functions.
As we continue to evolve globally, we foster a culture where initiative is valued and expertise is respected.
As our ERP Finance Systems Specialist (NetSuite) (m/f/d), you build the first dedicated NetSuite capability in our Finance team and shape how 15 subsidiaries work with it.
Take our Oracle NetSuite setup to best practice across 15 subsidiaries: find the biggest pain points, set priorities and put the improvements into practice.
Build and extend automations in NetSuite: workflows, scripts, custom forms, roles, saved searches and reports. We are an AI-first company, so you work with LLMs such as Anthropic Claude or Gemini to build, query and document your configuration.
Act as in-house consultant and implementer for Finance: guide our accountants hands-on, run process workshops and deliver in focused sprints.
Safeguard the quality of month-end and year-end close, with traceable journal entries and reconciliations that hold up in a review.
Support financial statement audits and system audits from the client side: evidence, auditor coordination and follow-up on findings.
Improve and stabilise the interfaces to Salesforce, Payhawk and Workday Adaptive, and the data handover to downstream systems.
Make your solutions available to the wider organisation and help shape how we use AI in Finance.
2-3 years in ERP consultancy or implementation with a finance process focus, or in bookkeeping, audit or tax with strong ERP exposure.
Business-fluent English (C1).
Hands-on ERP configuration experience in Oracle NetSuite, SAP, Oracle or Microsoft Dynamics 365 Business Central.
Solid grasp of month-end close and audits (experience on at least one side), plus basic knowledge of German GAAP (HGB), Polish GAAP (UoR) or IFRS.
A technical mindset: you enjoy configuring systems and turning ideas into working solutions, and working with LLMs feels natural to you, or you are keen to get there fast.
Strong communication skills to guide finance colleagues and stakeholders in Billing, Sales and IT through change.
Oracle NetSuite experience, ideally from 2-4 implementations.
Automations or agents you have already built. Tell us what and why in your application.
We offer a salary range of PLN 16,000 – PLN 22,000 gross per month (UoP).
Final compensation will be based on experience, skills, and overall fit for the role.
Benefits package – private medical care and a sports card to support your health and well-being
Access to Udemy Business – boost your skills with thousands of high-quality online courses
Flexible work model – work fully remotely or combine it with on-site collaboration at our modern office in Warsaw
Flexible Working Hours – adjust your schedule to fit your lifestyle
Unique experience in the Fitness and SaaS industry – join a market-leading company in a dynamic, fast-growing industry
International team – work alongside talented colleagues from around the world in a diverse and inclusive environment
Unforgettable company events – take part in engaging team-building activities and memorable celebrations
Build and optimize NetSuite finance systems across 15 subsidiaries, delivering automations, supporting close and audits, and guiding Finance colleagues through process and system improvements.
Provide ongoing financial administration and tracking support for business and personal finances, ensuring accuracy and confidentiality in handling sensitive information.
Reviews and processes loan applications by validating borrower and financial information, organizing documentation, maintaining accurate records, and coordinating with credit, underwriting, and operations teams.
Analyze financial and credit information, structure and underwrite loan applications, and prepare accurate credit recommendations and approval materials in line with underwriting guidelines.
Supports multifamily loan origination, closing, and conversion by coordinating due diligence, documentation, third-party reports, and closing readiness while managing administrative needs for the Central Region office.
