Acquiring Finance Manager

We’re looking for a hands-on Acquiring Finance Manager to take full ownership of the financial side of our new acquiring (payment acceptance) product. This is a brand-new role ideal for someone who enjoys building processes from scratch, digging into data, and making things work end-to-end.

What You’Ll Do:

• Own the settlement and reconciliation logic across processors and card schemes.
• Analyse interchange, scheme fees, acquirer fees, FX impacts and margins.
• Build and maintain merchant profitability reporting (weekly/monthly).
• Spot discrepancies or margin leakages and drive corrective actions.
• Keep financial flows and settlement logic clearly documented.
• Work with Product, Operations and Finance on pricing, feature impact and margin optimisation.
• Improve existing workflows and reduce manual work over time.

What You’Ll Gain:

• A chance to join Twisto at a growth stage where your contribution truly matters and where you’ll help shape the acquiring product from day one.
• A role that blends strategic thinking (process design, margin optimisation) with real hands-on execution.
• The opportunity to work across teams and see the direct impact of your work.
• A hybrid work model — enjoy our beautiful offices in Prague’s Karlín district while keeping the flexibility to work from home.
• An informal, friendly atmosphere where people know and respect each other and yes, there’s also a pack of office dogs 🐶.
• A focus on a healthy lifestyle — flexible working hours, private health care, fresh fruit and drinks daily, team events, benefit card allowance
• Up to 34 days of vacation 🌴, plus an additional 5 days of paid leave for parents after childbirth.

Requirements

• 2–5 years of experience in Payments, PSP, controlling, or financial operations, ideally with settlement or reconciliation exposure.
• Solid understanding of card payment economics.
• Comfortable working in an environment where processes are still being built and improved.
• Strong Excel/Sheets skills and confidence working with CSV/settlement files.
• Detail-oriented, organised, proactive, and able to work independently.
• Strong cross-functional teamwork skills and the ability to communicate clearly with different stakeholders.
• Fluent Czech (advanced level or native), English proficiency (B2+)

Nice To Have:

• Chargeback or dispute accounting knowledge.
• Experience with merchant pricing or margin optimisation.
• SQL or similar data-analysis tools.
• Familiarity with IC++ / scheme fee tables / multi-currency operations.

If you want to help build a new acquiring product and own its financial backbone from day one, we’d love to talk.