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About Thunes Thunes is the Smart Superhighway to move money around the world. Thunes’ proprietary Direct Global Network allows Members to make payments in real-time in over 130 countries and more than 80 currencies. Thunes’ network connects directly to over 7 billion mobile wallets and bank accounts worldwide, as well as 15 billion cards via more than 320 different payment methods, such as GCash, M-Pesa, Airtel, MTN, Orange, JazzCash, Easypaisa, AliPay, WeChat Pay and many more. Thunes’ Direct Global Network differentiates itself through its worldwide reach, in-house SmartX Treasury System and Fortress Compliance Platform, ensuring Members of the network receive unrivaled speed, control, visibility, protection and cost efficiencies when making real-time payments, globally. Members of Thunes’ Direct Global Network include gig economy giants like Uber and Deliveroo, super-apps like Grab and WeChat, MTOs, fintechs, PSPs and banks. Headquartered in Singapore, Thunes has offices in 14 locations, including Abidjan, Barcelona, Beijing, Dubai, Hong Kong, Johannesburg, London, Manila, Nairobi, Paris, Riyadh, San Francisco and Shanghai. For more information, visit: ___ About Member Implementation team As part of the Member Implementation team, this role will bring you great opportunities to work on various projects, collaborating with a diverse range of partners and teams. The Member Implementation team is responsible for supporting the integration of customers to the Thunes Cross-Border Payment platform. Processing millions of transactions per month and interconnecting hundreds of partners from all around the world, Thunes is continuously growing its coverage and footprint in the industry. A career with Thunes provides invaluable experience in an exciting and rapidly expanding market and an opportunity to be part of a truly global company with various offices worldwide and a workforce that includes dozens of different nationalities. 🚀 Technical Project Manager Are you ready to drive complex global integrations in the Fintech and Payments space? We are seeking a highly skilled Technical Project Manager (Integration Consultant) to work with some of the biggest and most important players in the Fintech, Payments, and E-commerce industries on the implementation of our global network. You will be the hands-on technical expert, translating complex business needs into precise implementation design. Strategic Client Engagement: Serve as the technical interface for key client stakeholders, including external Software Engineers and internal teams. Strong stakeholder management skills with proven ability to navigate client conversations, manage expectations, and maintain quality throughout the integration and troubleshooting process. Fluency in English is a must. French, other local European and/or African languages are a strong plus. Integration Ownership: Drive the technical integration lifecycle, from scope analysis and solution design through rigorous UAT and post-launch optimization, helping clients utilize our global network capabilities. Technical Troubleshooting: Troubleshoot and resolve complex integration challenges involving data mapping, latency, and system compatibility within a high-volume network. Technical Deliverables: Interface between the client’s engineering team and internal developers, translating requirements into detailed technical specifications (e.g., sequence diagrams, data flow maps). System Analysis: Use internal logging/monitoring tools (e.g., OpenSearch, LogicMonitor, or other industry standards) to analyze system performance, identify integration bottlenecks, and propose data-driven improvements. The role may require the flexibility to adapt to other time zones and to travel abroad occasionally. Experience: 3+ years hands-on experience in a Technical Consultant, Solutions Architect, or Integration Engineer role managing client projects. Prior experience with Fintech/E-commerce/Payments is essential. API Proficiency: Strong proficiency with RESTful APIs, Webhooks, and JSON/XML data structures. Must be able to read, write, and test payloads using tools like Postman or Insomnia. Technical Literacy: Proven ability to read and interpret code/scripts to understand integration logic (no development required, but comprehension is essential). Education: Degree in Computer Science, Software Engineering, or equivalent practical technical experience. Package and Benefits • Great compensation package, including performance & company bonus, • Private Health insurance for you and your family, • Life insurance, • Mobile allowance, • Employee wellbeing & support program, • Learning & Development budget, • Work-life balance (flexibility and hybrid working policy), • Great offices in the center of Barcelona (close to Sagrada Familia), • Our team is global, you will work with 40+ different nationalities spread across 5 continents

Job Summary The Sales Application Specialist (SAS) Hemostasis is a mixed figure including both sales and technical responsibilities, being his/her main job tasks to actively promote and sell our products and solutions while keeping a good track on the technical status of the instrumentation park, reagent stocks and IT solutions. He/she will have special focus on the Central Lab and Hematology departments of the Hospitals. The SAS Hemostasis will provide our customers with solutions that adapt to their changing needs, creating a relationship of trust that will bring value to our customers and the Company in the medium and long term. Key Accountabilities • Achieve sales and commercial targets established by the Company., • Provides application support., • Supports laboratory organization improvement by technical advice and solution offering., • Encourages cross-selling by providing product information and introducing cost/efficiency balanced tailored techniques., • Be able to present our products and concepts to institutions, end-user groups, clinicians, and expert groups., • Create a network of trust within the organization and organizes other colleagues in field visits., • Coordination skills to organize instrument installations interacting with the different departments involved (Logistics, Technical Service, Marketing...), as well as to perform product and service demonstrations., • Can keep the training level of our user’s instruments and reagents and manage appropriate documentation., • Be a team player that works together with the KAM and Business Unit in the management of opportunities and risks., • Has a global point of view that allows him/her to check the service level offered by the different departments of the Company assigned centers, therefore reducing the risk of complaints., • Provides troubleshooting for technical enquiries., • Solves product incidents at technical level in coordination with HelpLine, Technical Service and Product Managers., • Tender management (specification and profitability analysis, preparation of the necessary documentation, litigation support)., • Provides first level (remote and/or on-site) of technical support to customer accounts regarding the products, applications and operations, assisting them with the integration of systems in their laboratories., • Ensures the Compliance with Ethical Code. Networking/Key relationships • Key Account Manager, • SAS Manager / Area Manager, • Business Unit (Business Unit Manager, Product Managers), • Technical Support Team (Field Service Engineer, Helpline, Service Area Manager), • IT Operations Team, • Logistics (Customer Service), • Contracting Department, • Quality Assurance / Regulatory Affairs Minimum Knowledge & Experience required for the position: • Education:, • Bachelor’s Degree in Life Sciences or related discipline., • PhD valuable, • Experience:, • Experience in sales and/or marketing within the IVD will be considered., • Experience in Hematology, Hemostasis and/or Blood Bank will be a plus., • Additional Skills/Knowledge:, • Comprehensive knowledge in life sciences., • Language: Fluent English Skills & Capabilities: The ideal candidate for this position will exhibit the following skills and competencies: • Focus on results and the customer., • Flexibility, reliability, adaptability to the changes, anticipation., • Self-control, discipline and monitoring of guidelines., • Listen and communicate clearly, assertiveness., • Team and individual work capability., • Market and product knowledge., • Sales and influence skills., • Establishes relations with customers based on trust and confidence., • Self-training capacity. Travel requirements: • Daily work Eastern Area (Catalunya & Baleares), • Up to 30-40% of time

📍 Barcelona | On-site / Hybrid 🕓 Full-time 💶 Salary: €23,000 gross per year At Kaptiva Sports, we are looking for a Junior Financial Administrative Assistant to join our team and continue growing with us! ⚽🌍 🏢 About us At Kaptiva Sports, we organize international sports events and experiences for clubs, players, and companies. We work in a young, dynamic, and multicultural environment, with projects in Europe, the United States, and Canada. 💼 What will you do? • Administrative and accounting management of different projects., • Invoicing: Monitoring and accounting of invoices., • Accounting and expense control: Recording invoices and purchases, bank reconciliations, and corporate card oversight., • Tax compliance: Submission of the SII (Immediate Supply of VAT Information) and collaboration in the preparation of periodic tax returns., • Document management: Organization and digital filing of all accounting documentation (invoices, receipts, contracts, etc.)., • International support:, • USA: Management of collections and payments., • Canada: Gathering accounting reports, tracking deductible expenses, and coordinating tax documentation with external advisors. 🎯 What are we looking for? We are seeking a Junior Financial Administrative Assistant to join our finance department. The selected candidate will support accounting and administrative management for our operations in Spain as well as our international subsidiaries (USA and Canada). This role is key to ensuring accuracy, efficiency, and organization across the company’s financial processes. Requirements: • Education in Administration, Accounting, or Finance., • Previous experience in accounting or financial management tasks., • Experience submitting the SII (Immediate Supply of VAT Information)., • Proficiency with office tools and accounting software., • Intermediate or higher level of English., • Strong organizational skills, attention to detail, and sense of responsibility. We also value: • Previous experience in international environments or companies with multiple legal entities., • Knowledge of QuickBooks or similar tools., • Understanding of Spanish taxation., • Interest in the sports sector and teamwork. 🌱 What we offer • Joining a growing company with international presence., • Great work environment and dynamic team., • Opportunities for development and learning within the finance department., • Full-time schedule (40 h/week)., • Possibility of remote work. 📩 Interested in joining our team? Send us your CV and a brief introduction to with the subject line: “Application – Junior Financial Administrative Assistant”

About Zinklar Zinklar is a Barcelona-based consumer insights SaaS platform that lets brands create high-quality surveys in minutes, gather responses in hours, and turn them into actionable insights—placing the consumer at the center of decision-making. We are looking for a passionate FINANCE ASSISTANT to join our Finance Department in Barcelona Responsibilities: ● Assign purchase orders to invoices and follow up. ● Process and supplier invoices and expense claims. ● Process and follow up on payments, and reconcile missed payments. ● Bank accounts reconciliation. ● Direct interaction with clients to ensure a timely collection of payments. ● Interacting with various levels of staff and advisors to obtain information, resolve issues, and provide support on special projects, as needed. ● Preparing accurate and timely financial reports, audit packages, and journal entries with referenced supporting documentation while maintaining and monitoring the Company’s transactional activity. ● Supporting and preparing reports and materials needed by accountants and tax preparers. ● Assisting with the monthly and quarterly financial close process across multiple entities within the group. ● Consolidating financial data and supporting intercompany reconciliations to ensure accurate group-level reporting. What are we looking for: ● Our ideal candidate should have at least 1year of previous experience in administration in international companies, but above all, a great desire to get involved and grow with us! ● Diploma in Administration and/or Accounting. ● Demonstrable experience with invoicing, payments, collections, and bank management. ● Advanced skills with the MS Office Suite, specifically Excel. ● Fluency in Spanish and Intermediate English (B1–B2). ● Exceptional attention to detail, time management skills, and are self-motivated and have initiative. ● Meticulous attention to detail and the ability to perform tasks with accuracy and efficiency in mind. ● Ease in collaborating with all levels of management. ● Strong written and oral communication skills. ● High levels of integrity and ability to handle confidential information. It’s a bonus if you have: ● Knowledge expenses platforms such as Payhawk or Holded. What we offer: • Growth & learning: Hands-on scope with support to grow within Finance (training, shadowing, and real ownership over time)., • Hybrid setup in Barcelona: Flexible work environment with collaborative, supportive teammates., • Impact: Join a product-led SaaS helping brands make better decisions with consumer insights.

The Centro Nacional de Análisis Genómico (CNAG) is one of the largest Genome Sequencing Centers in Europe. The CNAG Consortium aims to carry out large-scale projects in DNA/RNA analysis for the improvement of quality of life in collaboration with the Spanish, European and International Research Community. The CNAG has more than 100 professionals, structured in different units such Bioinformatics, Sequencing, Single-cell, Research and Corporate Management. 🚀 THE ROLE • We are looking for a highly organized and detail-oriented administrative assistant to join our team as an Accounting Officer. In this role, you will be responsible for performing tasks related to accounting, invoicing, customer follow-up, administrative support to the administration department, and taxes. You will play a key role in maintaining the accuracy and efficiency of our accounting and administrative processes. ✍️ MAIN DUTIES AND RESPONSIBILITIES Accounting • Maintain accurate and up-to-date accounting records., • Perform bank reconciliations and manage transactions., • Prepare and present financial reports., • Assist in monthly and annual financial closing. Invoicing • Generate invoices for customers and ensure proper follow-up., • Verify invoicing information and ensure accuracy., • Collaborate with the sales team to resolve invoicing issues. Customer Follow-up • Manage the customer database and keep it updated., • Proactively follow up on payments and resolve any discrepancies., • Address customer inquiries and concerns in a professional and timely manner., • Administrative Support to the Administration Department, • Collaborate with the administrative team on daily tasks and special projects., • Maintain and organize records and documentation., • Assist in report and presentation preparation. Taxes • Collaborate in the preparation and filing of tax returns., • Monitor tax requirements and comply with tax obligations., • Stay updated on current tax regulations. 🚀 WHOM WOULD LIKE TO HIRE • Degree in Law, Business Administration or equivalent., • Strong knowledge of accounting, tax principles, and electronic invoicing., • Experience in Public Administration accounting and reporting., • Advanced skills in using accounting tools and software., • Ability to work independently and as part of a team., • Excellent organizational skills and attention to detail., • Ability to handle multiple tasks and priorities efficiently., • Good command of English, spoken and written. 🚀 DESIRABLE BUT NOT REQUIRED • MBA or equivalent. 🚀 THE OFFER • Contract duration: Permanent., • Estimated annual gross salary: Salary is commensurate with qualifications and consistent with our pay scales., • Target start date: as soon as the appropriate candidate is identified. We provide a highly stimulating environment with state-of-the-art infrastructures, and unique professional career development opportunities. We offer and promote a diverse and inclusive environment and welcome applicants regardless of age, disability, gender, nationality, race, religion or sexual orientation. We are committed to reconcile a work/family life balance for our employees and offer the opportunity to benefit from annual leave and flexible working hours. 🚀APPLICATION PROCEDURE All applications must include: • A complete CV including contact details., • Contact details of two referees. E-mail to: / Deadline: Please submit your application by 15th December 2025. 🌐 See the CNAG Career site at our website: ___ 🌐 See the CNAG Career site at our website: sequencing for a better life

Role Description This is a part-time position for an experienced Accounting - Tax - Labor Specialist. The selected candidate will support and execute key accounting, tax, and labor compliance tasks for Essence Food, a global food-tech company operating across Europe, the Middle East, and Latin America. The role ensures accurate bookkeeping, regulatory compliance, and efficiency across all administrative and financial processes. Location: Barcelona (Hybrid) Reports to: CFO / Finance Director Level: Junior, with experience Type: Part-Time Key Responsabilities • Manage daily bookkeeping and accounting tasks for group entities under Spanish GAAP., • Prepare and review periodic tax filings (VAT, withholding taxes, informative returns) in coordination with external tax advisors., • Support labor administration: employment contracts, onboarding/offboarding, leave tracking, payroll documentation, and coordination with the labor consultancy., • Perform bank reconciliations, monitor invoicing cycles, and ensure proper control of accounts payable and receivable., • Prepare documentation for audits, inspections, or official requests., • Maintain accurate records for intercompany transactions and assist with transfer pricing compliance., • Liaise with external accounting, tax, and labor advisors across multiple jurisdictions (Spain, UAE, Colombia, etc.)., • Support internal financial reporting, monthly closings, and forecasting., • Contribute to improving internal processes and implementing financial and administrative tools. Qualifications • Proven experience in accounting, tax compliance, and/or labor administration., • Solid understanding of the Spanish General Accounting Plan (PGC), full accounting cycle, and Spanish tax obligations., • Skills in administrative processes, billing, and office software tools., • Strong organization, accuracy, and attention to detail., • Ability to work both independently and collaboratively., • Professional level of English (B2 or higher)., • Degree in Accounting, Finance, Business Administration, Economics, or a related field. Desirable (Plus) Skills • Exposure to taxation concepts, including transfer pricing and international tax basics., • Basic understanding of transfer pricing., • Knowledge of data analysis tools (e.g., Power BI, Tableau) or basic financial modeling., • Previous internship or academic experience in audit, corporate finance, or management consulting. What We Offer • Exposure to an international business environment and cross-border operations., • Direct collaboration with senior finance and strategic leadership., • Professional development opportunities within the Essence Food global network., • A dynamic, mission-driven workplace at the intersection of technology, sustainability, and innovation within the food industry.

At LGT Digital Factory we are searching for Performance Engineer for our Barcelona Office. WHAT CAN YOU EXPECT? LGT is committed to developing and operating modern and cloud native applications with the primary goal of enhancing operational efficiency and creating great client experience. LGT Digital Factory (DiF) acts as a strategic nearshore partner to implement state-of-the-art client and employee IT front ends. To fulfill this mission, we interact closely with LGT business and IT units and third-party vendors. You can expect state-of-the-art development tools and best-in-class DevOps processes. Together with a young, highly motivated team you will build and run the DiF WindTunnel for performance engineering. YOUR CHALLENGE Are you excited about joining our engineering team that helps the bank to systematically test existing and new solutions (we call it our Performance Engineering WindTunnel)? Do you have a natural curiosity to uncover bottlenecks and the technical skillset to resolve them? Are you motivated to take ownership and contribute to building high-performing frontend solutions in a banking environment? We are looking for a Performance Engineer with focus on performance testing and optimization who combines technical expertise with strong analytical skills and a passion for problem-solving. In this role, you will: Performance Testing & Optimization Regularly conduct performance, load, and stress tests on web applications to ensure compliance with defined SLAs. Analyze frontend performance using modern tools (e.g., Lighthouse, WebPageTest, Dynatrace) and browser developer tools. Identify performance bottlenecks across frontend, APIs, and infrastructure, and recommend improvements. Collaboration & Quality Assurance Work closely with developers, testers, architects, and business stakeholders to integrate performance testing into CI/CD pipelines. Document test strategies, scenarios, and results with clear reporting tailored to both technical and non-technical stakeholders. Contribute to building a performance-first culture by coaching teams and embedding testing early in the development lifecycle. Monitoring & Incident Management Monitor production environments using real-user monitoring (RUM) and synthetic testing solutions. Proactively identify risks and potential degradations in application performance. Support troubleshooting of performance-related incidents across multiple system layers. YOUR PROFILE To be successful in this role, you should have: Education & Experience Bachelor’s degree in Computer Science, Information Technology, or a related field. 2–4 years of experience in performance testing, ideally in banking or financial services. Performance Engineering Expertise Strong knowledge of performance testing tools (e.g., JMeter, Gatling, LoadRunner, k6). Experience with frontend monitoring frameworks and developer tools. Proficiency in scripting and test automation (JavaScript, Python, or similar). Familiarity with CI/CD environments (Jenkins, GitLab CI, Azure DevOps). Solid understanding of frontend-oriented development, including Web technologies (HTML, CSS, JavaScript, React/Angular). Performance optimization techniques (lazy loading, caching, CDN, minification). Backend/API dependencies and their impact on frontend performance. Cloud and containerized environments (Docker, Kubernetes). Nice-to-Have Experience in the banking sector or with secure, regulated environments. Exposure to synthetic monitoring and observability solutions (New Relic, AppDynamics, Elastic APM). Knowledge of accessibility, security, and compliance standards in frontend applications. Communication & Stakeholder Management Excellent communication and reporting skills, with the ability to interact confidently with both technical and business teams. Strong problem-solving mindset, capable of working independently and collaboratively in an international setup. About LGT Digital Factory LGT Digital Factory was initiated as a project in 2022 to drive the digital transformation of LGT Private Bank by designing and managing innovative digital tools and seamless user experiences. Our mission is to simplify and enhance how clients interact with the bank in their day-to-day activities. As a wholly owned subsidiary of LGT Private Bank Group, LGT Digital Factory (Spain) S.L. operates exclusively for the group’s companies. LGT Private Bank, headquartered in Liechtenstein, is the largest privately-owned international private banking institution, specializing in wealth management services for high-net-worth individuals, families, and institutional clients. Together, we form part of the LGT Group, a global leader in financial services. If you're looking to contribute to meaningful digital innovation within a respected and globally connected organization, LGT Digital Factory offers a unique opportunity to make an impact.

About LGT Digital Factory LGT Digital Factory was initiated as a project in 2022 to drive the digital transformation of LGT Private Bank by designing and managing innovative digital tools and seamless user experiences. What can you expect? In the course of the implementation of LGT‘s digital vis

Apollo Tyres Ltd is an international tyre manufacturer and the leading tyre brand in India. The company has multiple manufacturing units in India and a unit each in The Netherlands and Hungary. The company markets its products under its two global brands – Apollo and Vredestein, and its products are available in over 100 countries through a vast network of branded, exclusive and multi-product outlets. Purpose of the Job : For our Finance organization in South-West Europe, we are looking for a Finance Business Partner - Credit Control. In this role you will act as sparring business partner for credit management, manage some sub processes within the Cash Collection cycle and other commercial matters, directly supporting cluster commercial management in steering decision making. Major Responsibilities : Credit Insurance: Working closely with Credit Insurance & Credit advice service providers to ensure adequate Credit limits are assigned for customers to achieve business growth. Manage the operational daily credit management processes, including order blocking, discretionary credit limit reviews, internal credit limit proposals and new customers credit limit analysis. Responsible of Credit Master Data. Credit & Overdue Management: Oversee timely customer collections and efficient credit management to ensure lower DSO levels & meet monthly targets. Cash-flow Forecasting & Reporting: Monthly collection forecasting & reporting variances versus budgets and last comparative period Commercial Policy Compliance: Responsible of customer rebates management (creation, monthly follow up, accounting reconciliation and periodical payments and contracts) and customer master data control and analysis related to Finance (Bank account, payment terms, invoicing terms and credit limit). Preparation of monthly sales statistics for customers and hierarchies review and follow up (mainly France). Project Support: support various business initiatives and improvement projects Requirements: 3-4 years relevant work experience Graduation degree in business management or business controlling Financial analysis capabilities & Good business acumen Working knowledge of Business Intelligence (BI) tools e.g. Power BI or similar International mind-set and ability to work with people for different cultural background Team player - being able to work with multiple colleagues from many departments Communication & advisory skills - ability to precisely summarize on key topics Fluent in English and French (mandatory), any other European language is a plus Why join us? A dynamic and innovative environment Colleagues from all over the world A competitive compensation packages Participation in learning & development activities We take pride in our commitment to being an equal opportunity employer, creating a workplace where diversity is celebrated, and talent thrives. It’s our belief that every individual brings unique perspectives that contribute to our success. Join our European HR team in Amsterdam and be a part of an inclusive, dynamic, and innovative environment. Make a significant impact as we 'move' the world forward together.

About Arbolus Arbolus connects Private Equity Investors and Consultants with subject matter experts across industries for research, enabling seamless knowledge exchange via a digital platform. Since 2018, we’ve been reinventing the expert network industry with a tech-driven approach, helping clients gain deeper insights while empowering experts to monetize their expertise. More agile and innovative than legacy networks, we stand out with an AI-powered platform, custom-sourced experts, and first-to-market tools like Canopy video Q&A. Headquartered in London, Arbolus is a venture-backed scale-up with over 170 employees across five global offices in Barcelona, New York, and Gurgaon. Recently, we secured a ___ to fuel our U.S. expansion and advance our mission: to make human knowledge digital and widely accessible. About the role The Professional Services team is right at the core of Arbolus, and is responsible for providing best-in-class service to our clients around the world. As an Associate in the Professional Services team, you will research a wide variety of topics and sectors and you will recruit and establish connections with thought leaders around the world. In this role, you will start gaining exposure and establishing relationships with Arbolus clients, helping them make well-informed business decisions by connecting with Arbolus experts. Key responsibilities you will be in charge of • Build and develop relationships with Arbolus clients through project execution, phone/in-person client meetings, and overall account management., • Provide day-to-day support on client projects., • Balance multiple, concurrent, time-sensitive research requests., • Responsible for sourcing and recruiting leading experts based on client needs, utilizing online research and networking., • Screening new and existing experts via phone and email to ensure project relevance., • Onboarding new experts to the Arbolus platform., • Develop relationships with thought leaders and experts across a variety of industries. About you We are looking for curious and ambitious people who are eager to learn to achieve success and contribute to Arbolus’ business growth. Requirements to succeed in this role • Strong academic background: Finance, Business, HR, Research, Economics, • Min. of 1-2 years of experience, • A proven entrepreneurial/commercial drive, • Experience/Confidence in cold outreach and outbound calls, • Excellent written and verbal communication skills, • Excellent time management and organizational skills, • Desire to work in a sourcing/lead generation type of role and ability to work in a fast-paced, results-oriented environment, • The ability to speak with stakeholders at all professional levels, • Native level of English; any other European language is a plus Nice to have • Previous experience in a start-up or fast-paced environment, • Familiar with the expert-networking industry, • Intellectual curiosity and desire to learn What we offer • Uncapped bonus on top of your base salary / Variable bonus on top of your base salary, • 25 days of paid time off per year + all local bank holidays. Arbolus puts heavy emphasis on quality of life and wants to ensure everyone has a fair amount of time to recharge and relax, • Flexibility with local bank holidays, • Private health insurance, • Flexible remuneration for meals and transport (Alan Card), • Relocation package to help you with your move to Barcelona, • 2 weeks per year to work from abroad, • Top-notch equipment to make our work efficient and smooth (MacBook Air, Jabra 75 headphones set,...), • Free coffee, tea, and snacks to boost our energy during the day, • Monday office breakfast to start our week and 2 days a week office lunch voucher, • Regular social activities are managed by our local Social Committees, • Language courses to extend our knowledge (English, Spanish, Catalan, French and Italian), • Office First organization, • Discounts for Kleta, Urban sports, and various restaurants around the office We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law. Arbolus is committed to providing reasonable adjustments for qualified individuals with disabilities, in our job application and/or interview process. If you need assistance or adjustment in completing your application, due to a disability, email us at ___. Please put "Reasonable Adjustment" in the subject line and provide a brief description of the type of assistance you need. This inbox will not be monitored for application status updates. Please note that we are unable to sponsor or take over sponsorship of an employment Visa at this time. All job applicants must be authorised to work for any employer in the country where the position is indicated to be based.