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.

• 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.