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The Oracle Senior Technical Application Specialist is responsible for leading and supporting the design, optimization, and transformation of core business processes within Oracle EBS and Oracle Cloud ERP, focusing on areas like Quote to Cash, Inventory, and Purchasing. Key duties include overseeing the implementation of large-scale global integration solutions, collaborating with cross-functional teams to ensure seamless system integration, defining project scope and sizing, and developing Proofs of Concept to validate architectural solutions. This position reports to the Manager Business Applications (IT) and is part of the Information Technologies Operations located in Spain and will be a fully remote role to cover countries in EMEAI region In this role, you will have the opportunity to: • Utilize your expertise in Oracle EBS and/or Oracle Cloud ERP to design and optimize business processes., • Collaborate with cross-functional teams to ensure seamless integration of Oracle solutions with a primary focus on global impact., • Lead and oversee the implementation of large-scale integration solutions, employing a variety of technologies., • Provide guidance and support in defining the scope and sizing of work related to Oracle projects., • Drive the development of Proof of Concept to validate architectural solutions. The essential requirements of the job include • Bachelor’s degree in the areas of Computer Science, Engineering, Information Systems or equivalent field of study required., • In-depth knowledge and experience (+5 years) of application development experience in the following areas: Oracle (Sql / PLSql), Oracle APEX, Oracle Workflow , BI Publisher, OAF..., • Requires conceptual and practical expertise in own discipline and basic knowledge of experience in Oracle Quote to Cash environment., • A team player with strong technical and interpersonal skills., • Excellent organizational skills, works independently. Acts as a resource for colleagues with less experience. Explaining difficult or sensitive information; works to build consensus., • Fluent English and Spanish Travel, Motor Vehicle Record & Physical/Environment Requirements: • Ability to travel – couple of trips per year It would be a plus if you also possess previous experience in: • Agile Framework, • International Environment #LI-KS1 Join our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life. For more information, visit ___.

Location：Gracia 67,Barcelona Job Responsibilities Sales and profitability Consistently meet individual sales target Customer Service Enhance brand image and increase customer’s product understanding with excellent customer service skills and in-depth product knowledge Build customer loyalty through active client development and follow-through Operation standards • Maintain in-store display according to company standards and prevent stock damage, • Assist with the processing of stock deliveries, shop floor replenishment, inventory replenishment, cash and other daily operations, • Sales driven, with strong customer service acumen, • Prior fashion retail experience is a plus, • Flexible availability to work throughout the week, weekends, and public holidays, • Fluent in English or Chinese is a plus

¿Te gustaría formar parte de una empresa global líder en innovación y tecnología intralogística? Mecalux es una de las empresas más destacadas a nivel mundial en el mercado de sistemas de almacenaje, con más de 55 años de experiencia. Es pionera en la implementación de tecnologías avanzadas para el diseño, fabricación y comercialización de soluciones logísticas, incluyendo almacenes automáticos, software de gestión y estanterías metálicas. Como parte de nuestro crecimiento, estamos buscando profesionales con talento que deseen unirse a un equipo dinámico en expansión, con visión de futuro y un compromiso firme con la innovación y el desarrollo. Actualmente estamos buscando un/a Analista de Tesorería Corporativo/a para nuestra sede de Cornellà de Llobregat (Headquarters). ¿Cuáles serán tus principales funciones? • Cash Flow: Elaborar las previsiones de tesorería a corto, medio y largo plazo, así como el reporting del FCF mensual de cada una de las filiales., • Implementación de soluciones tecnológicas para la gestión de tesorería operativa de proyectos tanto a nivel nacional como internacional., • Revisión de las liquidaciones de gastos y comisiones bancarias, negociación de sus condiciones, así como la renovación de las líneas., • Tareas administrativas propias del departamento de tesorería., • Control de las posiciones financieras intercompany (optimización del flujo de Fx)., • Participación activa en la generación de propuestas de estrategias financieras en la gestión de tesorería., • Relación con las entidades financieras y capacidad de negociación. ¿Qué se requiere? • Grado Universitario en ADE o Economía., • Experiencia mínima de 2 años en posición similar (posiciones de análisis finaciero)., • Conocimientos y manejo de SAP., • Conocimientos y manejo de Paquete Office: Word, Excel, Power Point., • Persona con iniciatvia, proactividad, resiliencia, empatía y autonomía., • Persona con visión estratégica, capacidad de análisis y de planificación., • Nivel de inglés muy alto hablado y escrito. ¿Qué valoramos? • Máster o postgrado específico de Dirección Financiera., • Persona con atención al detalle, colaboradora y acostumbrada a trabajar en equipo., • Valorables conocimientos de otros idiomas; francés. ¿Qué ofrecemos? • Participación en proyectos innovadores y de gran interés profesional, con una de las empresas líderes del sector., • Integración en equipos altamente cualificados y en constante evolución., • Un entorno de trabajo colaborativo, dinámico y de crecimiento continuo., • Altas posibilidades de evolución y crecimiento profesional dentro de una empresa global., • Contrato indefinido y jornada completa con flexibilidad horaria., • Un salario competitivo, acorde con la experiencia y el perfil de cada candidato/a., • Plan de retribución flexible. Te brindamos la oportunidad de impulsar tu carrera en el dinámico sector de la logística, uno de los más prometedores en la actualidad. Si buscas crecer profesionalmente en un entorno de constante evolución, ¡nos encantaría contar contigo en nuestro equipo! En Mecalux tenemos un compromiso con la igualdad de género. Por ello, nuestra voluntad es promover activamente la participación de mujeres y hombres en nuestros procesos de selección y así mismo, garantizar que éstos sean justos y objetivos sin distinción de sexo, orientación, identidad, colectivo, expresión de género o cualquier otra característica protegida por ley.

Asignatura: International Finances I Curso: 2º Perfil: Doctor/a Acreditado/a. Idioma: inglés Créditos: 6 Formación presencial Descripción: The main objective of the subject is to give the students knowledge about international finances. They will know about the different international monetary markets and learn to work with stock markets and international merchandise. As well as realizing cash and forward operations, recognizing the risk in an international scenario, knowing the various payment methods in international trade: documented credit and letter of credit.

About Us We are a group of ventures founded by the same team of entrepreneurs, united around two pillars: 1. Technology Services & Artificial Intelligence – building the future of automation and AI. • BUNCH (meetbunch.com) – a modern outsourcing house specialized in serving high-growth technology companies globally., • Morphal (morphal.com) – an AI agents and automation implementation company with humans in the loop, specialized in building agentic workflows for SMEs. 2. Real-Life Experiences – creating meaningful hospitality and lifestyle businesses. • SEACLUB (seaclub.co) – an Private villas resort in the affordable luxury market segment in Siargao Island, Philippines. Together, our companies generate millions of dollars in annual turnover, employ ~200 team members, and are on a path of rapid, international growth. We are looking for a strategic and entrepreneurial CFO to join our leadership team and play a central role in scaling our group of companies. The Role As Group CFO, you will be the financial architect of our expansion. Working directly with the Co-Founders, the leadership teams at BUNCH, Morphal and SEACLUB. You will lead all financial operations, strategic planning, and governance across the group. This is not just another finance role. It is a career-defining opportunity for someone ready to step into a leadership journey with high-growth businesses at the intersection of AI innovation and hospitality experiences. We want someone who can thrive in a startup-meets-scaleup environment, where challenges are many, but the upside is extraordinary. Relocation The selected candidate must be willing to relocate to Manila, Philippines, to be based at our headquarters in Bonifacio Global City (BGC). 📍 Why BGC? Bonifacio Global City is the most modern and international business hub in Manila, often compared to Singapore. It is a vibrant, safe, and cosmopolitan district full of restaurants, parks, co-working spaces, and global talent. Relocating here means stepping into the heart of Southeast Asia’s fastest-growing business environment. Key Responsibilities • Group Financial Leadership: Oversee consolidated financial management across three companies, ensuring visibility, accuracy, and strategic alignment., • Strategic Finance: Build and execute financial strategies to support rapid growth, capital allocation, and expansion projects including real estate development in Siargao., • Operational Excellence: Design scalable systems for accounting, FP&A, cash flow management, tax compliance, and financial reporting across international jurisdictions., • Partnership and Fundraising: Support capital raising, investor relations, and potential joint ventures., • Leadership: Build and lead a finance team capable of serving both the tech and hospitality sides of the group., • Founder Collaboration: Act as a trusted advisor to the co-founders, driving financial insights that shape business decisions. About You We’re not looking for a corporate bureaucrat. We’re looking for a builder, a doer, and a strategic partner. • Strong financial background, ideally a CPA, CFA, or equivalent., • 5–10+ years of experience in finance leadership roles, preferably in entrepreneurial ventures, startups, or high-growth companies., • Experience in hospitality, real estate, or technology sectors is a strong plus., • Hands-on experience in fundraising, investment negotiations, and growth financing., • Proven ability to manage complexity across multiple entities and geographies., • Must be willing to relocate to Manila, Philippines (BGC HQ)., • Entrepreneurial spirit – you thrive in ambiguity, roll up your sleeves, and see opportunities where others see problems. What We Offer This is not just about today’s paycheck. It is about being part of something bigger. • Competitive base salary (with recognition that we’re a growth-stage group)., • Significant upside potential through performance-based bonuses and potential equity/stock options as the group expands., • Direct access to co-founders and leadership, shaping the future of three businesses., • A front-row seat in the evolution of AI adoption globally and hospitality development in one of the Philippines’ most beautiful destinations., • A chance to catch the wave early where your contribution directly impacts the trajectory of the group. Why Join Us? If you’ve ever wanted to be part of a story where joining early could be life-changing, this is it. We’re not promising the cushiest corporate package today, but we are offering the opportunity to build generational value as our companies scale. This is for someone who wants to look back in 5 years and say: “I was there at the beginning – I helped make this happen.” Ready to shape the future with us? Apply now and join us on this journey of building at the intersection of technology, AI, and real-world experiences while experiencing life in Southeast Asia’s most vibrant business hub.

Job Description: Crypto Finance and Treasury Analyst Location: Barcelona or Remote (EU time zone) 🚀 Venga: bridging innovative blockchain technologies to traditional finance Venga is on a mission to take innovative blockchain technologies from Web3 and DeFi space and bridge them to traditional finance inside a powerful app, empowering people to effortlessly discover, invest, and navigate the world of Web3. 🔎 Who We're Looking For As Venga’s first Finance & Treasury Analyst, you will play a pivotal role in day-to-day treasury operations, supporting both fiat and crypto financial workflows, liquidity oversight, reconciliations, and reporting. This is a hands-on role, ideal for someone with 2–3 years of relevant experience within the crypto industry looking to grow in a high-impact, fast-paced startup. 💻 What You'll Be Doing Treasury Operations • Manage daily crypto and fiat cash positions across multiple wallets, exchanges, and bank accounts., • Execute internal crypto and fiat transfers, ensuring correct authorisations and transaction documentation., • Monitor liquidity levels and escalate any shortfalls or funding needs in real-time., • Support treasury forecasts by updating working capital models and short-term cash flow planning. Reconciliations • Support the CFO on the establishment of the crypto and fiat reconciliation processes., • Own the end-to-end reconciliation process for all crypto and fiat transactions., • Work closely with the product and engineering teams to investigate and resolve reconciliation discrepancies., • Maintain reconciliation dashboards and automate reporting where possible., • Document all reconciliation processes Monitoring & Alerting • Implement and maintain treasury monitoring and alert systems (e.g. wallet balances, failed transactions)., • Work with Compliance team to flag anomalies or suspicious activity. Reporting • Prepare daily and weekly reports on treasury positions and cash movements., • Assist in month-end close processes including treasury-related journal entries and supporting documentation., • Support internal and external audit processes with timely and accurate data., • Assist with long term cash and crypto forecasting and management information to the CEO, using both manual and eventually automated reporting processes using the Holded ERP system. Finance System Implementation • Assist the CFO with the implementation of the Holded ERP system, • Assist the CFO with implementation of a crypto accounting system, • Work with the CFO to design and implement the Finance systems architecture and most effective ways of working Finance Administration • Manage invoice approvals, payments, and tracking in collaboration with the wider finance team., • Assist with the onboarding of new banking and exchange partners., • Maintain accurate and well-documented treasury SOPs and controls., • Work collaboratively with the team to implement an effective financial control framework, • Maintain strong working relationships with key internal and external stakeholders, including gestors, banks, crypto providers, advisors, finance systems. 👤 Who You Are & What You'll Need • 2–3 years experience in a finance or treasury analyst role within a crypto environment., • Hands-on experience managing crypto and fiat financial operations, including reconciliations and reporting., • A very high level of English., • Proficiency with Excel/Google Sheets and a strong understanding of financial systems and controls., • Experience using wallets, custodians, exchanges, and related monitoring tools (e.g. block explorers, alerting systems)., • Working knowledge of treasury workflows and liquidity management principles., • Familiarity with accounting concepts related to crypto assets and fiat., • Comfortable working in a startup environment with evolving processes and priorities., • You can break complex problems into viable and actionable chunks and solve each problem accurately and effectively., • You communicate easily with the team and are not afraid to take the lead in solving complex cases and dealing with customers., • Bachelor's degree in Finance, Economics, Business or other relevant degree 👤 Nice to Have… • Exposure to ERP systems – we work with Holded, • Interest in or experience with automating financial processes or using SQL for data extraction., • Prior experience supporting audits or regulatory reporting., • Experience working with AML processes and controls 🇪🇸 What we offer · Full-Time Employment Contract. · Own your time company culture - manage start and finish work times within each day. · Mandatory office days: Mondays, Tuesdays, and Thursdays, with core office hours from 10:00 AM to 4:00 PM. · A sunny office in Barcelona, less than 50 meters away from the beach! · A brand new MacBook. · 25 vacation days (more than the Spanish norm). · Exciting work in a dynamic, international, and hyper-growth startup. · If you do not live in Barcelona, you will be full-remote, but you must be within a maximum time zone difference of 3 hours from Barcelona

Americold is a global provider of temperature-controlled infrastructure. We partner with farmers and food producers to ensure their perishable and frozen product reaches food suppliers, restaurants, and your local grocery store without spoilage. Our customers, which include some of the most respected brands in the food industry, rely on our expertise and commitment to safety to deliver on their commitments. Accounts Payable Associate Barcelona 22@ - On a hybrid work policy 3+2 We are looking for a proactive and dynamic Accounts Payable Associate to join our team in Barcelona, Spain. This newly created role will play a key part in providing high-quality finance support services to our European operations by assuming the Head Office Accounts Payable function currently managed in the UK. By leveraging best practices and technology, we aim to create a collaborative environment that fosters growth and development. Whilst focusing on Accounts payable, the ideal candidate will also have experience in Accounts receivable as they may be asked to support that area too on occasion. This role is critical to support Americold’s growth across all Europe. Key Responsibilities Invoice Processing: • Receive, review, and process vendor invoices for accuracy and compliance., • Prepare payments to vendors, ensuring adherence to payment terms., • Conduct monthly reconciliations of accounts payable with the general ledger., • Maintain accurate records of vendor information and establish strong communication channels., • Process and verify employee expense reports in accordance with company policies., • Maintain organized and accurate records of all account payable transactions., • Ensure compliance with internal controls and relevant regulations., • Work closely with internal departments, such as procurement and finance, to ensure seamless operations., • Identify and implement process improvements to enhance the efficiency of accounts payable operations., • Issue invoices, • Implement and manage collection strategies for overdue accounts., • Communicate with customers to resolve payment issues and negotiate payment plans if necessary., • Conduct regular reconciliations of accounts receivable to the general ledger., • Reconcile customer statements and resolve discrepancies. Key Qualifications • Language Proficiency: Fluency in English is required; additional European languages are a plus. (essential), • Ideally a Bachelor’s degree and/or Finance qualifications and training (essential), • Proven experience in accounts payable or a similar financial role. (essential), • Strong attention to detail and accuracy, • Ability to identify discrepancies and resolve issues efficiently and pro-actively, • Excellent organizational skills managing multiple tasks and deadlines., • Strong analytical and problem-solving skills to identify and resolve issues., • Strong collaboration skills across diverse, multicultural teams., • Technical Skills: Proficient in Microsoft Excel and other spreadsheet applications. Strong knowledge of Oracle and other financial ERPs is preferable., • Location: This position offers a hybrid work policy of 3+2 Why Americold? Join a global leader in temperature-controlled logistics, where innovation, collaboration, and purpose meet. At Americold, we don’t just move goods — we safeguard what matters most. Be part of a team that thrives on challenge, supports your growth, and makes a tangible impact every day. "Americold is an Equal Opportunity Employer committed to diversity and inclusion. We consider all applicants based on their qualifications, regardless of gender, race, disability, age, or any other characteristic."

Our client, a major multinational company in the healthcare sector, is looking for a Financial Audit and Reporting Director profile for its corporate offices located in Barcelona. The main responsibilities of the function will be the following: • Ensure that the financial statements of various subsidiaries and divisions are accurately combined and reported in accordance with relevant regulations., • Maintain accuracy of intercompany loans, related party balances, and group-wide transactions., • Consolidation managers work closely with the financial reporting team to prepare and analyze consolidated financial statements, including balance sheets, income statements, and cash flow statements, to ensure that all financial data is accurate and consistent across the organization, • Ensure that key accounts on the balance sheet are reconciled in a timely and accurate manner., • Verify that subsidiary reporting packages are consistent with reporting requirements, • Develop and maintain accounting policies and procedures, implementing and standardizing accounting best practices throughout the company., • Supervise and manage the transfer pricing study throughout the group, • Work closely with local and divisional finance staff to implement more efficient and effective processes., • Plan and conduct operational and financial audits., • Provide dynamic leadership to the accounting team at all perimeters, overseeing and managing the Company's audit and intercompany activities., • Maintain accuracy of intercompany loans, related party balances, and transactions across the group., • Plan, organize, and coordinate the year-end closing process with internal stakeholders and external auditors. If you consider that this position has the requirements that you are looking for your next step in your career, please do not hesitate to apply for this job

Sobre Badi Badi es una compañía proptech que está transformando el acceso a la vivienda en las grandes ciudades. Operamos dos líneas de negocio: • Badi Marketplace: una plataforma tecnológica con millones de usuarios activos centrada en el alquiler de habitaciones y apartamentos., • Badi Plus: nuestra propia operadora residencial, gestionando cientos de activos en ciudades como Barcelona, Madrid y Valencia. Actualmente somos una empresa con una visión clara de crecimiento. En este contexto, buscamos un/a Finance Manager que se quiera seguir desarrollando en el liderazgo del área financiera, formando una parte clave del desarrollo estratégico de la compañía. Responsabilidades • Liderar el área financiera del negocio de Badi Plus., • Supervisar al equipo de contabilidad in-house y asegurar el cumplimiento contable y fiscal., • Desarrollar procesos de planificación financiera, presupuestos., • Forecasting y seguimiento de los KPIs., • Gestionar el cash flow, reporting financiero mensual y anual., • Coordinar auditorías externas y relaciones con inversores y entidades financieras., • Analizar el rendimiento económico de las distintas líneas de negocio y proponer acciones estratégicas., • Optimizar herramientas, procesos y sistemas de control financiero., • Supervisar la gestión de pagos a proveedores y cobros de clientes e inquilinos, asegurando un control riguroso del flujo de caja. Requisitos • +4 años de experiencia en finanzas, controlling o auditoría., • Conocimientos sólidos de contabilidad y fiscalidad en España., • Dominio de Excel y herramientas de reporting financiero., • Nivel alto de inglés (mínimo B2)., • Perfil analítico, autónomo, con capacidad de liderazgo y visión estratégica. Perfil ideal Buscamos a una persona con una combinación de experiencia técnica y operativa, que se sienta cómoda liderando el área financiera de forma autónoma: • Formación en ADE, Economía, Finanzas o similar., • Familiaridad con procesos de cierre contable, reporting, proyecciones financieras y gestión de tesorería., • Capacidad para trabajar con auditores, inversores y otras partes externas., • Experiencia en la automatización de tareas financieras mediante herramientas como Excel avanzado, Power Query, macros, etc., • Interés o experiencia en la aplicación de herramientas de IA o modelos predictivos para análisis financiero, reporting o mejora de procesos. Qué ofrecemos • Rol estratégico con impacto directo en el negocio y alta autonomía., • Oportunidad de liderar el área financiera en una empresa rentable y en crecimiento., • Oportunidad de trabajar en la creación y gestión de vehículos de inversión inmobiliaria, participando activamente en la estructuración financiera de nuevos proyectos estratégicos., • Equipo dinámico, comprometido y orientado a resultados., • Oficinas céntricas en Barcelona, trabajo 100% presencial.

En dependencia del Account Manager y para seguir con el proceso de expansión en Europa de la filial que da soporte a los mercados español, francés y italiano. Con más de 60 años de existencia, además de ser uno de los grandes actores internacionales dentro del sector de soluciones de agua y con base muy cerca de Barcelona, la/el profesional incorporada/o se encargará de: Requisitos: • Titulación universitaria en ADE/CC. Empresariales o similar., • Experiencia trabajando en la gestión de cuentas a cobrar y en la gestión de crédito comercial., • Conocimiento del ERP Oracle/SAP/otros., • Se requiere competencia en el uso de Microsoft Office (Excel) y otros programas informáticos técnicos., • Experiencia trabajando en entornos internacionales., • Demostrar buenas habilidades de comunicación escrita y verbal en español e inglés., • Gran capacidad de análisis y organización: Alto grado de precisión y atención al detalle., • Poseer un enfoque proactivo para la resolución de problemas y alta capacidad de organización., • Dedicación al trabajo en equipo y capacidad para orientar a otros miembros del equipo., • Capacidad para cumplir los plazos de forma puntual., • Grandes habilidades interpersonales., • Capacidad para gestionar y manejar múltiples tareas. Funciones: • Procesar y aplicar los pagos diarios recibidos por cheque, Confirming, SEPA y transferencia, en el ERP (Oracle)., • Preparación de la conciliación mensual de cuentas de balance (Ventas, AR, COGS)., • Preparación, análisis y resolución de incidencias del informe diario de antigüedad de AR., • Realizar la conciliación de cuentas de clientes; resolver e investigar cualquier discrepancia de pago con el cliente., • Apoyo y asistencia en el cierre mensual de todas las empresas del Grupo., • Preparación de la documentación solicitada por los auditores externos., • Validar y abrir nuevos clientes en el ERP (Oracle)., • Responsable del proceso de facturación semanal y de la contabilización de facturas manuales., • Revisar y reportar diariamente los extractos bancarios., • Asistir en cualquier otra tarea requerida por el departamento de Finanzas., • Proceso de control de crédito: seguimiento regular de los saldos pendientes de los clientes (por teléfono y correo electrónico)., • Seguimiento de las reclamaciones pendientes de los clientes gestionadas por el departamento de Atención al Cliente y el personal de Ventas., • Dirigir la gestión del proceso de cobro y presionar a las diferentes partes relacionadas para evitar retrasos., • Previsión de morosidad., • Preparación del Cash Flow diario y de la previsión de ingresos mensual., • Seguimiento y control de la comunicación, el flujo de documentación y la gestión con la compañía de gestión de crédito (AIG)., • Control y revisión de todos los gastos de personal., • Supervisión y contratación de un becario a su cargo. Si quieres formar parte de un gran grupo, muy dinámico, innovador, proactivo y dónde se valoran a las personas por lo que son, no dudes en aplicar!!!!

¿Quiénes somos? Bluespace es la empresa líder de Self Storage en España, con más de 20 años de historia y presencia en 4 países. Contamos con más de 100 centros y vamos a por más: ¡185 en 5 años! Nuestro compromiso: un entorno laboral excelente, desarrollo profesional, sostenibilidad y crecimiento. Tu misión: Como contable te será responsabilizarás de la contabilidad, los estados financieros y la fiscalidad de las sociedades del grupo que se requieran. Te encargarás de gestionar y coordinar los cierres contables y fiscales con la gestoría y la auditoría. ¿Qué harás en tu día a día? • Llevar a cabo la contabilidad de las sociedades con el GAAP que se requiera, desde todos los aspectos (Balance y P&L); Capex, proveedores, cuadre interco, fondos propios, deuda…, • Desarrollar y controlar el cash-flow de los proyectos de cada sociedad., • Revisar la fiscalidad de las sociedades, así como, de la presentación de los impuestos de éstas., • Mantener interlocución con la gestoría para la coordinación del cierre contable y fiscal., • Responsabilizarte de conciliaciones bancarias de los centros, revisión y gestión con los centros para que los saldos bancarios y contables concilien correctamente., • Contabilizar y seguir las facturas para conseguir las firmas de autorización de estas, emisión del correspondiente fichero de pago de las mismas para su cargo en la cuenta bancaria de la empresa., • Centralizar la información contable que resulta de la actividad empresarial en cuanto al área de compras., • Realizar seguimiento de saldos deudores. Reclamar facturas ya pagadas, pendientes de recibir., • Dar de alta todos aquellos activos fijos nuevos que la empresa defina como tal imputando todas aquellas condiciones necesarias para que correlacione los mismos con las facturas de compras., • Participar activamente en los procesos de cierre contable actualizando la contabilidad de su área en las fechas requeridas., • Supervisar y coordinar las fichas de Alta de Proveedores para que tengan toda la información necesaria y no falte ninguno por recibir. Algunas de tus funciones ocasionales serán: • Realizar análisis contable tras el cierre, para la declaración de los impuestos y el reporting financiero., • Contabilizar gastos de personal., • Lanzar amortización de los distintos activos., • Controlar los gastos a periodificar., • Seguir la siniestralidad de nuestras pólizas de seguros y realizar reuniones de coordinación para mantener – reducir el nivel de siniestros., • Coordinar, gestionar y supervisar la auditoría externa. ¿Qué te ofrecemos? • Un proyecto estable con contratación indefinida., • Salario según experiencia., • Beneficios: ticket restaurante/guardería, mutua médica, descuentos en nuestros productos/servicios., • Jornada completa de 40h semanales en horario flexible de lunes a jueves y jornada intensiva el viernes (9h a 15h)., • Modelo híbrido de trabajo: 2 días a elegir desde casa y 3 días en head office., • ¡Team buildings, deporte, ¡y momentos inolvidables! Como el Bluevent: un fin de semana al año en el que todo el equipo se reúne para celebrar lo que logramos juntos/as!, • Formación continua (plataforma propia y GoodHabitz)., • Acceso fácil y parking en todos los centros., • Empresa comprometida con el medioambiente y la sostenibilidad. ¿Qué esperamos de ti? • Diplomatura/Licenciatura en Administración y Finanzas o similar., • Imprescindible nivel avanzado de inglés. Muy valorable nivel intermedio/avanzado de francés y/o italiano., • Experiencia de cómo mínimo tres años realizando funciones similares en el área de contabilidad de una empresa o en una asesoría contable., • Que seas una persona organizada capaz de trabajar en un entorno dinámico y en crecimiento., • Iniciativa y capacidad resolutiva., • Orientación al detalle y pasión por el trabajo en equipo. Síguenos en redes (@bluespace_selfstorage) y descubre más en bluespace.es. ¿Listo/a para el reto? Súmate a nuestro crecimiento y forma parte del equipo Bluespace. ¡Te estamos esperando! En Bluespace garantizamos la igualdad de oportunidades en todos nuestros procesos de selección, fomentando un entorno laboral diverso, inclusivo y respetuoso.

Shiji Group provides software solutions and services for the hospitality, food service, retail and entertainment industries, ranging from hotel management solutions to food and beverage and retail systems, payment gateways, data management, online distribution and more. Founded in 1998 as a network solutions provider for hotels, Shiji Group today comprises 5,000 employees in 80+ subsidiaries and brands, serving over 91,000 hotels, 200,000 restaurants and 600,000 retail outlets. Shiji is committed to connecting the global business of hospitality. We provide an integrated suite of technological solutions that empower hotel, retail, food, and entertainment companies to better connect with their guests. Job Description To support our Finance team, we are looking for a reliable Accounts Receivable Specialist to ensure the right information of Sales Invoices on our ERP and so other accounting aspects. Senior management will also rely on you to report some relevant information. We expect candidates who are willing to be part of an exciting software company, help the finance team and focus on the assigned tasks. Also, eager to acquire more responsibilities when needed. Main responsibilities: • Insert invoice and customer data by inputting text based and numerical information from source documents within time limits., • Compile, verify accuracy and sort information according to priorities to prepare source data for computer entry., • Review data for deficiencies or errors, correct any incompatibilities if possible and check output., • Generate reports, store completed work in designated locations and perform backup operations., • Keep information confidential., • Respond to queries for information and access relevant files., • Comply with data integrity and security policies., • Assist the accounting manager with audit purposes and wide range of projects. Qualifications • Bachelor's degree or Grade in Finance or accounting., • Finance Department experience, at least 2 years, with the same or similar tasks and responsibilities described above., • Good working knowledge of Excel., • Experience working with ERP systems is a must. Experience working with Navision will be a plus., • Extremely organized with a high level of attention to detail and accuracy., • Must be highly collaborative and team-oriented with a hands-on approach to the planning and execution of the full spectrum of cash management activities., • Excellent communication, teamwork, and interpersonal skills., • Good level in English is required. Additional Information • Challenging and creative technology environment with a great deal of freedom and responsibility., • Flexible work schedule/hybrid working model, • Free coffee, fresh fruit at the office, • Brand new office located in the center of Barcelona, • International team and fantastic work environment, • Team building activities and charity donation programs, • All necessary equipment such as laptop, additional monitor and other accessories

Company We are Zazume, a digital property rental service for landlords and tenants. We seek transparency, agility, and security. The company has been operating for almost 4 years with significant growth and is backed by top international funds such as Nordstar, Picus, and Plug&Play. With just one click, we guarantee the collection of property rents every 10th of the month. Our platform offers full visibility from the very beginning (listing on portals, tenant background check, digital contract signing, etc.) to managing the monthly accounting of real estate assets. Zazume already allows finance home expenses to avoid having to decapitalize in case of a breakdown. We plan to continue expanding our services to become the best financial partner for small landlords. Join Zazume's rental revolution and grow with us! Job Description We are seeking a Junior Financial Analyst to support the growth of our strategic Finance department! Someone who is self-driven and loves to learn about all the areas of a scaling Finance department. We support the evolution of the business from a strategic and analytical standpoint as well as in the daily operations! Responsibilities Financial analysis & reporting • Prepare P&L, balance sheet and cash flow reports, • Perform variance analysis and support budget-to-actual reviews, • Build and maintain dashboards to track KPIs and business metrics Budgeting & forecasting • Assist in annual and quarterly forecast cycles, • Take ownership in modelling scenarios and new business projects Month‑end closing processes • Help with bank reconciliations and reports on AR/AP, • Collaborate with accounting and tax advisors to ensure timely closing cycle Project support & process improvements • Take ownership in key strategic projects (e.g. working capital optimization, pricing analysis), • Support debt fundraising activities, • Identify and suggest improvements to financial processes and tools Cross‑functional collaboration • Gather and validate financial data from Sales, Ops, and other teams, • Support preparation of reporting material for stakeholder meetings Requirements • Business, Data Analytics or other quantitative academic experience, • Strong Excel skills; familiarity with financial tools (e.g. ERP or BI software), some experience or academic course in data-analysis, • Excellent analytical thinking, attention to detail, and problem-solving skills, • Willingness to get your hands dirty and get experience in all the finance areas (not only the cool stuff!), • Eagerness to learn, proactive mindset, and ability to adapt in a fast-paced startup, • One previous working experience would be appreciated, • Fluency in English and Spanish What We Offer • Full-time junior contract or internship contract depending on student/alumni status, • 24 paid days off per year: 23 vacation days plus your birthday off, because you deserve to celebrate!, • Extra vacation days based on seniority—starting from your second year with us., • Access to flexible compensation through Cobee, so you can optimize your salary for what matters most to you., • Hybrid work model: office in Barcelona + flexible remote days If interested, please send us CV and introduction letter to

We firmly believe that enhancing the shopping experience drives performance. Our mission is to seamlessly connect shoppers and brands worldwide by simplifying the shopping experience and boosting retailer performance. With over 40 years of industry expertise, we have pioneered Tax Free Shopping and expanded into the Payment and Post-Purchase business. As a technology partner, we lead our industries with innovative technology and data-driven insights, bringing unparalleled value at every touchpoint along the shopping journey. We support retailers in handling over 35 million Tax Free Shopping transactions every year and our payment partners in elevating the experience of more than 31 million transactions worldwide. Our post purchase solutions also cater to the needs of over 47m e-commerce shoppers. Listed on the New York Stock Exchange, we generated €20bn Sales in Store and €311M revenue in FY 2022/23. Our diverse community of over 2,100 employees represent more than 80 nationalities across 53 countries. At Global Blue, we cultivate a culture of empowerment, encouraging our teams to collaborate and support one another. Together, we innovate, create, and strive towards a brighter future for the businesses we serve. With Global Blue, enjoy the journey! About the position As an ambassador of Global Blue Refund added value services, the holder of the position is responsible for welcoming and engaging travelers, reaching exceptional standards of customer care excellence taking care of travelers throughout unique and exclusive customer experience. He / she provides consistent and exceptional standard of customer service in keeping with the spirit of quality and excellence of Global Blue. In addition he / she will also refund (cash & non cash) Global Blue Tax Free Cheques and assistance to travelers within the range of customs clearance. Customer care · Provide consistent and exceptional standard of customer service; · Go the "extra mile" to guarantee excellent customer experience to VIP customers; · Provide a warm welcome to the guests and lead them to the their seats; · Provide full assistance: explain procedures, be proactive in answering questions, anticipate needs; · Mitigate conflicts with the travelers, contributing to the best customer satisfaction. Commercial · Deliver quality and consistent service by identify customers' needs and working on client relationships and promotional services; · Approach globe shoppers to understand their potential interests and needs, retain customer loyalty by giving appropriate and personalized advice on GB Merchant's products; · Be creative in proposing the visit to the GB Merchant's stores; · Contribute to the development of our business by identifying opportunities and being proactive; · Achieve Business Project goals while raising GB awareness; · Focus on results to fulfil Merchant's expectations and pursue targets. Refund · Refunding Global Blue Tax Free Cheques in compliance with the appropriate country rules or the guidelines given by Global Blue; · Perform the refund in the most correct and satisfactory way (quick and precisely) · Money handling and cash responsibility; · Support the tourist providing relative information. Requirements • Good English and Spanish level. Other languages are highly valued., • Flexible and proactive;, • Good organizational skills and independent working after given guidelines;, • Good knowledge of MS Office products;, • Dynamic, creative and keen to participate and enjoy team work

About EMOVIS Emovis, part of Abertis Mobility Services, is a global leader in toll-based mobility solutions. With operations in the United States, Netherland, France, UK, Ireland, Puerto Rico, Chile, Canada, and Croacia, we deliver cutting-edge services and technologies for Road Authorities and Highway Concessionaires. Our 700+ employees across 10 countries work together to transform urban and interurban mobility worldwide. JOB PURPOSE As a Program Manager at Emovis, you will lead the execution and delivery of large-scale, multi-project programs in the tolling and urban mobility domain. You will be the ultimate owner of the program's contractual delivery, ensuring alignment with business objectives, client satisfaction, financial performance, and operational excellence. This role is pivotal in managing end-to-end programs—from contract signature through to system acceptance and post-implementation support transition—across multiple countries and diverse cross-functional teams. The Program Manager will lead the project and will drive and manage, following a Project Management Methodology (PMP or Prince2). Our core domain is in Electronic Toll Collection Systems (ETCS), Road User Charging (RUC) systems, and other mobility solutions for the client. Knowledge in any of these areas is desired but not mandatory. This role is based in Barcelona, Spain, with a hybrid working model. RESPONSIBILITIES Program Ownership: • Own the entire program lifecycle, including planning, execution, contract management, risk mitigation, and client delivery across multiple concurrent projects. Client Relationship & Contract Delivery: • Serve as the senior point of contact for the client, with full responsibility for the contractual commitments, change management, and ongoing relationship throughout the duration of the program. Full ownership of subcontractors and partners contractual relationship. Strategic Execution & Financial Accountability: • Drive financial results, including cost control, risk/opportunity tracking, cash flow, and margin optimization. Ensure program decisions are aligned with Emovis' strategic and financial goals. Cross-functional Leadership: • Coordinate internal and external teams, including technical, civil works, software development, procurement, and operations. Ensure strong collaboration across business units, subcontractors, and global delivery teams. Governance & Reporting: • Establish program governance, monitoring KPIs, milestones, and resource planning. Deliver consistent and clear reporting to internal stakeholders and executive management. Risk & Opportunity Management: • Implement robust risk identification, escalation, and mitigation strategies. Identify and leverage opportunities for contract growth or optimization throughout the program lifecycle. Program Delivery Excellence: • Oversee delivery of systems including software platforms, roadside hardware, and customer service components. Ensure programs are delivered on time, within scope, and meet quality standards and contractual commitments. Proposal & Pre-Sales Support: • Contribute to program scoping and solution definition in RFP processes. Assess requirements from Toll Authorities or public agencies and participate in bid strategy and proposal development. REQUIREMENTS Education & Qualifications • Bachelor’s or Master’s degree in Engineering, Computer Science, or a related technical field., • MBA, PMP, or equivalent program management certifications are highly desirable. Experience & Skills • 10+ years of experience in large-scale program or portfolio management, in similar domains., • Proven track record managing complex multi-stakeholder programs across multiple geographies., • Demonstrated financial and contractual acumen, including P&L responsibility, forecasting, and managing contract variations., • Strong negotiation, client-facing, and leadership capabilities., • Deep understanding of project management methodologies (PMP, Prince2) and tools (MS Project, dashboards, financial tracking)., • Fluent in English; Spanish or French is a strong plus. Desired Experience • Experience delivering End-to-End mobility technology solutions (ETCS, RUC, Smart Mobility)., • Knowledge of infrastructure projects involving roadside equipment, civil works, or urban mobility., • Familiarity with public sector procurement and working with government agencies or concessionaires., • ISO, Quality, or Health & Safety knowledge is a plus. WHY JOIN EMOVIS? Join a purpose-driven company at the forefront of smart mobility solutions. As a Program Manager, you'll work on high-impact international programs, lead multicultural teams, and help shape the future of mobility infrastructure.

Desde Sanromá Solé, despacho boutique de selección de personal, nos encontramos en búsqueda de un perfil para el puesto de Key Account Manager para una compañía consolidada, especializada en la comercialización de marcas Premium de bebidas espirituosas, con sede en Barcelona. Funciones principales: • Gestión estratégica de las cuentas clave del canal Retail y Cash & Carry., • Definición y ejecución de planes de cuentas, negociando condiciones comerciales, promociones y acuerdos estratégicos., • Análisis de KPIs y optimización del presupuesto comercial, garantizando la máxima rentabilidad., • Coordinación con equipos internos de ventas, marketing, finanzas y trade marketing., • Propuesta de estrategias comerciales innovadoras y seguimiento de tendencias del mercado., • Participación en Sales & Operations Planning y proyectos clave del canal. Ofrecen: • Salario en torno a 60.000€ brutos anuales, según la experiencia y valía del candidato, más paquete variable competitivo., • Teletrabajo 2 días por semana., • Horario flexible y viernes con jornada intensiva., • Proyecto muy estable en una empresa en plena expansión. Valoran: • Mínimo 5 años de experiencia en gestión de cuentas nacionales dentro de FMCG o entornos similares., • Perfil con enfoque comercial y analítico, con dominio de Excel y herramientas de análisis de datos., • Capacidad para proponer estrategias comerciales y de crecimiento., • Nivel alto de inglés (valorable) y disponibilidad para viajar de forma puntual., • Excelentes habilidades de negociación, comunicación y gestión de clientes clave. Si buscas una posición estable con proyección y visibilidad en una compañía sólida y en crecimiento, no dudes en inscribirte. ¡Esperamos tu candidatura!

Overview We are looking for an experienced and hands-on Accounts Receivable Manager to lead our AR function and ensure the efficient, accurate, and timely collection of receivables. This is a senior-level role requiring both strategic oversight and day-to-day involvement in operations. You will manage a high-performing team while driving improvements to processes, systems, and reporting. Key Responsibilities • Lead and manage the AR team, providing coaching, guidance, and performance feedback., • Take a hands-on role in day-to-day AR activities, including invoicing, reconciliations, and complex collections., • Develop and implement strategies to optimise cash flow and reduce overdue balances., • Oversee credit control and customer account management, ensuring alignment with company policies., • Build strong relationships with key customers to resolve payment issues and disputes., • Manage month-end AR close processes, including reconciliations and reporting., • Collaborate with Finance, Sales, and Operations teams to streamline billing and collections processes., • Produce detailed AR ageing analysis and KPI reports for senior management., • Support the finance team with audit requirements related to AR., • Continuously assess and improve AR systems, policies, and procedures to enhance efficiency. Qualifications & Skills • Bachelor’s degree in Accounting, Finance, or related field (professional qualification such as CPA, ACCA, or similar is a plus)., • Minimum 5+ years’ AR experience, with at least 2 years in a management or team lead role., • Proven track record in leading high-performing AR teams while remaining operationally hands-on., • Strong understanding of credit control, collections, and AR best practices., • Proficiency with ERP systems (e.g., SAP, Oracle) and advanced Excel skills., • Excellent leadership, communication, and problem-solving skills., • Ability to work under pressure and meet tight deadlines in a fast-paced environment., • Results-driven, proactive, and adaptable to change.

🎯 RESPONSABLE FINANCIERO – 100% PRESENCIAL – BARCELONA (ZONA GLÒRIES) Desde una empresa en fase de crecimiento del sector, buscamos incorporar un/a Responsable Financiero que lidere el desarrollo del área económico-financiera del grupo, con fuerte implicación operativa y estratégica. La persona seleccionada será la encargada de desarrollar toda la contabilidad financiera y operativa del grupo, así como de construir un sistema de reporting sólido que permita una toma de decisiones eficaz y ágil por parte de Dirección. 📌 FUNCIONES • Desarrollo e implementación de la contabilidad financiera y operativa del grupo, • Supervisión del cierre contable mensual y cumplimiento de normativas fiscales, • Elaboración y análisis de informes financieros, balances, P&L, cash flow y KPIs, • Diseño y mantenimiento del reporting económico-financiero para Dirección, • Seguimiento y control presupuestario: análisis de desviaciones y propuestas correctivas, • Gestión de relaciones con bancos, asesorías, auditores y organismos oficiales, • Apoyo financiero a decisiones estratégicas, inversión y crecimiento, • Interlocución directa con Dirección General, con rol activo en la toma de decisiones. 👤 REQUISITOS • Formación en ADE, Económicas o similar, • Mínimo 5 años de experiencia en posiciones similares, idealmente en empresa mediana en crecimiento, • Conocimiento sólido de contabilidad, fiscalidad y control de gestión, • Inglés muy alto (mínimo C1) – imprescindible (la entrevista será en inglés), • Dominio avanzado de Excel; se valorará ERP tipo Navision, SAP, Business Central…, • Perfil estructurado, autónomo, proactivo y orientado al detalle, • Alta capacidad de interlocución con Dirección y visión de negocio, • Perfiles de Auditoría serán un plus. 💼 OFRECEMOS • Proyecto estable, contrato indefinido directamente por empresa, • Oficinas en Barcelona ciudad, zona Glòries – 100% presencial, • Retribución entre 45.000 y 50.000 € brutos anuales, según experiencia, • Posición estratégica, con impacto directo y crecimiento real, • Cultura de empresa cercana, dinámica y orientada al desarrollo, • Posibilidad amplia de desarrollo., • Seguro médico y ticket restaurante.

🎯 We're Hiring: Financial Controller 📍 Location: Sant Quirze del Vallès (Barcelona) 📅 Schedule: Monday to Friday, flexible hours – start between 8:00 and 9:00 AM, 30-1h minute lunch break, finish between 4:30 and 6:00 PM. 👋 Who We Are At Anaconda Biomed, we're pushing the boundaries of medical technology with a passionate, dynamic, and innovation-driven Team. Our mission is bold: to transform healthcare through cutting-edge solutions, and we're looking for a Financial Controller to join us on this journey. 💼 Your Role: Financial Controller As part of our finance Team, you'll play a key role in driving financial planning, reporting accuracy, and compliance, while contributing to strategic decision-making through insightful forecasting and analysis. Key Responsibilities: • Manage day-to-day company accounts, • Assist in mid- and long-term financial planning, • Oversee budgeting, forecasting, and cash flow management, • Ensure full compliance with relevant government regulations, • Contribute to the preparation of financial statements (balance sheet, P&L, and cash flow), • Support budget preparation and variance analysis, • Liaise with external auditors and ensure timely audit completion, • Control invoicing and financial forecasting for specific projects, • Monitor expenses, accruals, and phasing, • Collaborate closely with the accounting Team 🧩 What We're Looking For • Bachelor's degree in Finance, Accounting, Business Administration, or related field., • 2–3 years of experience in a similar role, • Proficiency with financial software (experience with SAP Business One is a plus). 🌟 What We Offer • Modern offices in Sant Quirze del Vallès, • Outdoor picnic area for breaks or lunch, • Fresh fruit every day, along with coffee and bottled water, • A young, vibrant, and collaborative work environment, • Two company-wide events per year: one in summer, one during the holidays, • Intensive workdays from Monday to Friday with flexible hours:, • Start between 8:00 and 9:00 AM, 30-1h lunch break, finish between 4:30 and 6:00 PM

PHILIPP PLEIN is a highly successful luxury fashion brand. The driving force behind the company is human inspiration and creativity, with the goal of setting trends rather than following them. This strong belief has paved the way for the brand to become the international lifestyle label it is today. All our collections can be seen as works of art and are synonymous with nobility and perfection. Our daily challenge is always to live up to the expectations of our customers around the world. Duties and Responsibilities: • Leadership and Team Management:, • Recruit, train, and supervise store staff, including sales associates, cashiers, and stockroom personnel., • Provide guidance, coaching, and performance feedback to maximize employee productivity and job satisfaction., • Foster a positive work environment that encourages teamwork, professionalism, and exceptional customer service., • Set clear expectations and goals for the team and motivate them to achieve targets. Sales and Customer Service: • Develop and execute sales strategies to drive revenue growth and meet or exceed sales targets., • Monitor and analyse sales figures, identify trends, and implement necessary measures to optimize sales performance., • Ensure excellent customer service standards are maintained at all times, resolving customer issues and inquiries in a timely and satisfactory manner., • Build and maintain strong customer relationships, ensuring customer loyalty and repeat business. Store Operations and Merchandising: • Oversee the day-to-day operations of the store, including opening and closing procedures, cash management, and inventory control., • Ensure the store is clean, organized, and well-maintained to provide an inviting shopping environment., • Implement effective visual merchandising techniques to enhance product presentation and maximize sales opportunities., • Monitor and manage inventory levels, replenishment, and product ordering to avoid stockouts and minimize overstock situations. Financial Management: • Develop and manage the store's budget, including sales forecasts, expense control, and profitability analysis., • Monitor key performance indicators (KPIs) such as sales, gross margin, and labor costs to drive financial success., • Analyze financial reports, identify areas for improvement, and implement corrective actions as needed., • Control operational costs and minimize wastage to maximize profitability. Safety and Compliance: • Ensure compliance with all company policies, procedures, and legal regulations., • Maintain a safe working environment for employees and customers, following health and safety guidelines., • Stay updated with industry trends, market conditions, and competitors' activities to adapt strategies accordingly. Profile: • Proven experience as a Store Manager or in a similar role., • Strong leadership and people management skills., • Excellent communication and interpersonal abilities., • Sound knowledge of retail operations and merchandising techniques., • Proficient in analysing sales data and financial reports., • Ability to work under pressure and make effective decisions., • Familiarity with point-of-sale (POS) systems and inventory management software., • Flexibility to work evenings, weekends, and holidays as required., • Possibility of a permanent contract that will be evaluated with the candidate during the job interview. We are looking for a highly motivated individual who can represent our brand with enthusiasm and professionalism. The ideal candidate has experience driving CRM initiatives, strong attention to detail, and a results-oriented mindset. They possess a positive attitude and a genuine passion for the fashion industry. Send your cv:

Job description： 1.Greet and assist customers with product inquiries, demonstrating in-depth knowledge of Xiaomi products; 2.Provide excellent customer service to ensure a positive shopping experience. Understand customer needs and recommend suitable products to meet their requirements; 3.Handle transactions, including cash and card payments, accurately and efficiently. 4.Assist with inventory management, including restocking shelves and organizing product displays; 5.Maintain cleanliness and orderliness of the store; 6.Keep up-to-date with the latest product features and promotions; 7.Assist with any other tasks assigned by the store manager. Requirements： 1.Previous retail or sales experience, work experience in consumer electronics industry is a plus; 2.Strong willingness to engage in retail, strong learning ability, good spirit of cooperation and ownership; 3.Able to communicate fluently in English; 4.Strong communication and interpersonal skills; 5.Passion for technology and home electronics; 6.Positive attitude, team player, and willingness to learn.

Tu nueva empresa Importante empresa sector tecnológico precisa incorporar un finance manager para sus oficinas ubicadas en Barcelona. Tu nuevo puesto Liderar la estrategia financiera global, alineada con los objetivos de negocio. Gestionar el equipo contable interno, asegurando el cumplimiento fiscal y contable. Diseñar e implementar procesos de planificación financiera, presupuestación y análisis de escenarios. Supervisar el forecasting y el seguimiento de KPIs para impulsar decisiones basadas en datos. Controlar el cash flow y liderar el reporting financiero mensual y anual. Coordinar auditorías externas y gestionar relaciones con inversores y entidades financieras. Analizar el rendimiento económico de las distintas líneas de negocio, proponiendo acciones estratégicas. Optimizar herramientas, procesos y sistemas de control financiero. Supervisar la gestión de pagos a proveedores y cobros de clientes e inquilinos, garantizando un control riguroso del flujo de caja. Qué necesitarás para encajar con el puesto +5 años de experiencia en finanzas (auditoría preferiblemte BIG4, controlling o roles similares) Perfil proactivo, analítico y estratégico, Conocimientos en contabilidad y fiscalidad. Nivel alto de inglés. Qué obtendrás a cambio Oportunidad de crecimiento en una empresa líder en su sector. Equipo dinámico y orientado a resultador. Oficinas en Barcelona centro. Tu siguiente paso Si estás interesado en esta oferta, haz click en "aplicar ahora" para enviar una copia actualizada de tu CV, o llámanos ahora. Si esta oferta no se adapta a tu perfil pero estás buscando un nuevo puesto de trabajo, por favor contáctanos y lo comentamos. Te garantizamos la confidencialidad.

Sobre Nosotros 🌍 Fundada en 2004 como Techedge, acumulamos casi 20 años de experiencia para convertirnos en lo que somos hoy: ¡Avvale! Este recorrido nos ha llevado a contar con más de 3.000 profesionales, presentes en 11 países de todo el mundo. Qué hacemos🌱 Ayudamos a empresas públicas y privadas a repensar sus modelos de negocio a través del desarrollo de soluciones innovadoras y sostenibles que tienen un impacto positivo no sólo en nuestros clientes, ¡sino también en el mundo en el que vivimos! Qué buscamos:🔍 ¡Seguimos y seguimos creciendo! Buscamos un Consultor/a SAP FI Senior con ganas de aportar valor para nuestro equipo de Operations & Logistic. Requisitos:💻 • Mínimo 5 años de experiencia en consultoría SAP FI (S4 Hana On Premise y Public Cloud), • Experiencia demostrable en la configuración todos los submódulos financieros: GL, AR, AP, AA y Cash Management, • Experiencia en proyectos de roll-out, green field y brown field., • Experiencia ejecutando proyectos en cada una de las fases: Análisis, Diseño, Construcción, Testing y Deploy, • Deseable experiencia en migraciones de R3 a S4 Hana y Document and Reporting Compliance., • Nivel alto de inglés Principales responsabilidades: 🎯 • Liderarás la implementación, soporte y mejoras de procesos en el módulo SAP FI., • Configuración y parametrización completa del módulo SAP FI y sus submódulos., • Colaborar con usuarios clave y equipos funcionales para comprender necesidades del negocio y traducirlas en soluciones SAP., • Realizar análisis de impacto e integración con otros módulos (CO, MM, SD, PP, HR, entre otros). ¡Te ofrecemos la oportunidad de crecer en un entorno joven y dinámico y podrás desarrollar tu carrera profesional en un contexto meritocrático! • Contrato indefinido, • Salario fijo + Salario variable + Beneficios de compañía y acceso a descuentos con empresas privadas a través de nuestra Avvale Club, • Teletrabajo, • Acceso a un plan de retribución flexible, • Remuneración competitiva acorde a la experiencia y adecuación al puesto, • Formación técnica y en idiomas, • Seguro Médico, • Certificaciones oficiales Si crees que te puede interesar, no lo dudes, ¡aplica a nuestra oferta!📩 Y recuerda - "There is no growth without the ability to change"💚

The Guest Services Officer must be Friendly, Passionate, and Committed. Actively listens and extends assistance to resolve guest issues and concerns. A strong guest satisfaction disposition is mandatory, a people person, with a great sense of humor. The Guest Services Officer must possess outstanding hospitality, focused customer service, strong communication, organizational skills and effective decision-making abilities. QUALIFICATIONS Minimum hiring, language and physical requirements to perform the job. Hiring Requirements: • Minimum one-year experience in a customer contact position within the hotel field or related industry., • Minimum one-year cash handling experience, and an understanding of US currency and exchange rates required., • Proven customer service skills to interact appropriately with guests in a considerate, Professional and positive manner by showing concern and listening actively., • Ability to communicate tactfully with guests, department heads and shipboard employees to resolve problems and negotiate resolutions., • Ability to operate basic office equipment, including telephones, computers and copy machines., • Completion of high school or basic education equivalency preferred., • Must be willing to work onboard for 5-6 months. Language Requirements: • Required to speak English clearly and distinctly., • Aptitude to read and write English in order to understand and interpret written procedures. This includes the ability to give and receive instructions in written and verbal forms and to effectively present information and respond to questions from guests, supervisors and co-workers., • Ability to speak additional languages such as Spanish, French, German, Italian, Portuguese, Chinese, Japanese, Korean, Swedish, Norwegian, or Danish is essential.

📍 Finance Manager – Castellbisbal ¿Tienes una visión estratégica de las finanzas y capacidad para aportar orden y estructura en entornos en crecimiento? Estamos buscando un/a Finance Manager para liderar el área financiera de una empresa con alto volumen de operaciones, actualmente en expansión. 🧩 Responsabilidades: • Supervisión y liderazgo del equipo financiero (6 personas)., • Coordinación con auditoría externa (Ewo Ve) y gestoría fiscal., • Revisión y análisis de balances, tesorería, cash flow y conciliaciones., • Gestión de relaciones bancarias y negociación con entidades financieras., • Preparación de informes financieros para CEO y comité de dirección., • Diseño e implementación de procesos para centralizar y optimizar la gestión financiera., • Participación en auditorías internas y externas., • Reuniones periódicas con la sede en Alemania (en inglés)., • Viaje anual a Alemania. 🎯 Requisitos: • Formación en ADE, Economía o similar., • Nivel de inglés C1 – uso diario en reuniones internacionales., • Experiencia como CFO o rol financiero de alta responsabilidad en entornos con alto volumen y complejidad., • Perfil analítico, estructurado, con capacidad de tomar decisiones y aportar visión estratégica., • Persona con “los pies en el suelo”, dinámica y con habilidades para poner orden y procesos donde aún no los hay., • Experiencia trabajando con gestoría fiscal externa (no se gestionan directamente los impuestos)., • Disponibilidad para trabajar presencialmente en Castellbisbal y viajar 1 vez al año a Alemania. 💡 Ofrecemos: 🗓 Incorporación: Octubre – con acompañamiento inicial por parte de la responsable actual 🌍 Ubicación: Castellbisbal – imprescindible vehículo propio 🖥 Teletrabajo: 1 día a la semana • Proyecto de largo recorrido en empresa sólida y en expansión., • Incorporación progresiva con acompañamiento de la responsable del área actual., • Salario: 50.000 € brutos anuales, según perfil., • Horario flexible:, • L a J: 8:30 a 18h (verano) / 8:30 a 17:30h (invierno), • Viernes y agosto: 8:30 a 15h, • Julio y septiembre: 8:00 a 16h Si tienes experiencia liderando equipos financieros, capacidad analítica, visión de negocio y estás buscando un nuevo reto con proyección, ¡te queremos conocer!

As an Accounts Receivables Specialist, you will be playing a crucial role in managing our customers' AR & Credit process. The position involves coordinating tasks within the sales teams and the customer service team being the pivotal part of the financial department taking care of the receivables. As a department C2C (Credit To Cash) currently manages two regions (Europe & Americas), we will require strong organizational skills and the ability to multitask effectively supporting the sales cycle and financial operations and contributing to the organization's overall success. MAIN RESPONSABILITIES • Apply incoming cash to outstanding invoices manually or by enhancing Autobank rules, • Resolve under/overpayments, • Resolve incidents with customers about queries and payments, • Build relationships and credibility with internal and external customers, • Proactively handle collections within a portfolio of customers, based on policies and procedures defined by the company, • Ensure proper financial measures for collections, • Address insolvencies according to company policies and procedures, • Carry out the reconciliation of customer accounts when required, • Be in charge of providing support in accounting closings QUALIFICATIONS & SKILLS • 1-2 years of experience in AR or a position related to Finance. E.g. Cash Allocation, Cash Collection, and Dispute Management., • Experience with ERP systems (SAP, Autobank, Salesforce, and Smarteye) is a plus, • Experience with automation of credit to cash process between different tools, • Analytical skills: Understanding account situations and studying the problem., • Strong and clear communication, • Detail & solution-oriented person, • Fluent in English (B2) good command of both oral & written and a good level of French., • Native speaker level of one of the following languages will be a plus: Polish, Turkish, German, or Czech. WHAT DO WE OFFER? • 50% Hybrid Work Model: Flexibility to work from home and in the office, according to the policy, helping you achieve a healthy work-life balance., • Ticket Restaurant: Enjoy a daily meal allowance to support your well-being., • Flexible retribution: Kindergarten & Transport, • 30 Labor Days of Holidays: Ample time off to relax and recharge., • Language Lessons: Access to language lessons to help you grow both personally and professionally., • Medical Insurance: 60% company-subsidized medical insurance for employees, with the option to extend coverage to family members at a highly competitive rate., • Open and Modern Office Environment: Work in a collaborative, innovative, and comfortable space designed for your success., • Hybrid and full-time position based in Barcelona.

Consultor/a SAP TRM, perfil de tesorería SAP TRM, Cash pooling ans treasury , FSCM (Financial Supply Cash Management)" Catalán necesario Teletrabajo MGT Consulting es una Consultora Tecnológica y de Negocio con un fuerte bagaje profesional y especialización en sectores como la Banca, las Telecomunicaciones o la Industria. Somos una empresa joven y comprometida con la innovación y los cambios, por lo que apostamos fuerte por los nuevos retos de la tecnología: Big Data, Cloud, Desarrollo Digital o Movilidad. Trabajamos con los clientes más importantes de estos sectores, ofreciendo proyectos acordes a tu formación, experiencia y motivaciones profesionales. Ofrecemos: Incorporación a la plantilla de MGT Consulting. Formación y seguimiento personalizado para tu desarrollo profesional (mentor). Participación en proyectos de tecnologías destacables en el sector. Salario acorde a la experiencia aportada Responsable del Tratamiento: Management & Global Technologies S.L Finalidad: Participar en los procesos de selección de personal del responsable del tratamiento Legitimación: Aplicación a solicitud del candidato, de medidas precontractuales o la intención de concluir el contrato de trabajo (Art. 6.1.b Rgpd) Destinatarios: Empresas en las que prestará sus servicios Ejercicio de Derechos: Tiene derecho a acceder, rectificar y suprimir sus datos, así como otros derechos que podrá consultar en nuestra política de privacidad. Puede ejercer sus derechos a través de la dirección de email Información Adicional: Puede consultar la información adicional sobre nuestra política de protección de datos en esta dirección web

Overview We are seeking a highly skilled and hands-on General Ledger Accountant to join our finance team. This role is ideal for an experienced professional who can manage core accounting activities, ensure compliance with IFRS, and contribute expertise in tax and treasury functions. Key Responsibilities • Maintain the accuracy and integrity of the general ledger, ensuring all transactions are correctly recorded., • Manage month-end and year-end closing processes, including preparation of journal entries, reconciliations, and reporting., • Oversee treasury functions, including cash flow monitoring and bank reconciliations., • Support tax compliance and filings, including VAT, corporate tax, and other statutory requirements., • Prepare and analyse financial statements in accordance with IFRS., • Manage accruals, prepayments, and fixed asset accounting., • Reconcile intercompany accounts and ensure accuracy of related transactions., • Collaborate with external auditors, providing necessary documentation and explanations., • Drive process improvements and implement best practices for accounting controls., • Work closely with other finance team members to support cross-functional initiatives. Qualifications & Skills • Bachelor’s degree in Accounting, Finance, or a related field (CPA, ACCA, or similar qualification preferred)., • Minimum of 5 years’ experience in a general ledger, accounting, or similar role., • Proven knowledge of IFRS and strong technical accounting skills., • Hands-on experience with tax compliance and treasury operations., • Proficiency in ERP systems (e.g., SAP, Oracle) and MS Excel., • Strong organisational skills with high attention to detail., • Excellent communication skills, both written and verbal., • Proactive, driven, and able to work independently with minimal supervision.

Del Monte is an international Group offering a variety of wholesome and nutritious products essential to a healthy lifestyle. It is one of the world's leading vertically integrated producers, marketers and distributors of high-quality fresh and fresh-cut fruits and vegetables, as well as leading producer and distributor of prepared fruits and vegetables, juices, beverages and snacks in Europe, Africa and the Middle East. The Group is established in more than 100 countries and has nearly 40,000 employees worldwide. We are looking for an Accountant for a permanent position based in Castelldefels, Barcelona, Spain. Reporting to the Senior Financial Manager, the successful candidate will be responsible for: • Oversee financial operations, ensuring accurate reporting and compliance with regulations., • Prepare and analyze financial statements, budgets, and cash flow projections., • Manage transactions with financial institutions and review bank reconciliations., • Ensure timely preparation of donor reports and financial statements., • Maintain the fixed asset register and prepare annual asset reports., • Collaborate with auditors during audit processes., • Implement financial policies and procedures to enhance efficiency., • Match AP invoices with PO’s., • Book AP invoices., • AR invoicing monitoring AR ageing reports., • Statutory accounting subsidiary, complete accounting and tax reporting, VAT, income tax, payments, invoicing, collections, Bank., • Filing. Required skills and competencies: • Minimum 2-3 years overall experience., • Degree in accounting (Licenciatura Economicas o Empresariales), • Proficiency in Excel and ERP systems., • Fluent in written and spoken English, Spanish appreciated., • Organizational maturity and effectiveness., • Able to demonstrate professional competence, both within the company and with external contacts., • Results orientated with a positive approach., • Ability to deal with change., • Excellent Communication Skills / Proficiency in Computers., • Able to maintain performance and focus in demanding situations.

🌍“Cuidar de las personas y empresas para hacer del mundo un lugar más seguro, manteniéndonos a la vanguardia de la innovación” es lo que nos motiva desde hace más de 40 años. Y lo hacemos utilizando las tecnologías más punteras (IA, IoT, Data Science, Blockchain, etc.) para ofrecer soluciones disruptivas a través de nuestras cinco líneas de negocio: Security, Cash, Alarms, Cipher y AVOS. Como un verdadero equipo, nuestros más de 170.000 profesionales han conseguido posicionarnos como un referente a nivel global en el sector de la seguridad privada estando presentes en más de 34 países. La innovación y la capacidad para transformarnos forman parte de nuestro ADN y compartimos tres valores que nos caracterizan: Nos importan las personas, pensamos en positivo y somos imparables. ¿Y tú? ¿Te sientes identificado con nuestro propósito? ¿Te apasionan los retos y quieres llevar tu carrera profesional a otro nivel? Hoy tienes la oportunidad de hacerlo sumándote a nuestro Team of Teams en el área/departamento de Relaciones laborales como Becario/a. ¿Cuáles serían tus funciones? Tus funciones consistirán en brindar soporte administrativo y operativo, en la gestión de solicitudes laborales recibidas a través de la tickets, email y llamadas telefónicas, asegurando una atención oportuna, eficiente y conforme a los procedimientos internos. Preparando la documentación y participando en la elaboración de documentos en respuesta a solicitudes recibidas, tales como: Consultas sobre convenios colectivos, solicitudes de excedencia, notificaciones de juzgados, solicitudes de sindicato, procesos de subrogación., plan de igualdad., indemnización., Adaptaciones de jornada. ¿Qué buscamos de ti? Queremos incorporar a personas comprometidas, entusiastas y con muchas ganas de asumir nuevos retos profesionales. • Estudios requeridos: Relaciones laborales, Derecho ( Especialidad laboral), Recursos humanos., • Disponibilidad de Jornada completa (35 horas semanales), • Posibilidad de firmar convenio con tu centro de estudios., • Residencia en Madrid. ¿Qué te ofrecemos? • Formar parte de un equipo internacional., • Modalidad Híbrida de teletrabajo., • Trabajar en un entorno dinámico con un excelente ambiente laboral., • Participar en proyectos estratégicos y disruptivos., • Crecer profesionalmente., • Beca remunerada de 600€/Mes., • Acceder a un plan formativo de primer nivel gracias a la Universidad Corporativa de Prosegur., • Disfrutar de nuestro Programa Global de Bienestar., • Colaborar con nuestra Fundación para crear una sociedad más justa. Si quieres convertirte en un auténtico Prosegurer, ¡aplica a esta vacante para comenzar tu aventura con nosotros! Estamos deseando conocerte.

About the Role As our Finance & Compliance Manager, you will be the financial and regulatory backbone of Wolfiek, a fast-scaling European airgun group with global ambitions. You will be responsible for Wolfiek's financial health, overseeing cash flow, compliance, contracts, and company policies, while helping to steer the company towards profitable growth. This is not a corporate controller seat. It’s a high-trust, high-autonomy leadership role for someone who can combine finance, legal awareness, and operational structure — and who thrives in a hands-on, founder-driven environment. You’ll lead a team that already includes an Accountant, Billing Manager, and Office Manager. You’ll have the ability to grow this team over time and bring in external experts and advisors where needed. What You’ll Own Finance • FP&A (financial planning and analysis), • Cashflow management, • Employment and freelance contracts, • Payroll coordination, • Airgun regulations (ES, DE, EU, UK, US), • Terms & conditions, return policies, • Customs, import, and trade compliance, • E-commerce law and data protection Your Profile Required • 5+ years of experience in finance, ideally in ecommerce or product-based businesses, • Familiarity with Spanish SLU structure and EU VAT models, • Proven ability to manage cash, P&L, margins, and FP&A cycles, • Experience working with legal advisors and coordinating compliance (EU & US ideal), • Business-level proficiency in Spanish and English (written and verbal), • Process-driven, structured, and comfortable making high-trust decisions, • Ability to work closely with a founder team, handle ambiguity, and build systems Nice to Have • Experience in regulated ecommerce (airguns, medical, finance, etc.), • Knowledge of Shopify, Holded, or similar stack, • Experience with Spanish e-commerce compliance or regulatory standards What Makes This Role Unique • Fair compensation: We believe in fair pay, and this role includes an attractive performance-based bonus structure, • Strategic seat at the table: you’ll work directly with the CEO and CRO as we scale Wolfiek into a global, trusted brand, • Impact: your work will touch every customer, every product, and every euro we generate, • Ownership: no bureaucracy, no bloated org — you’re building the finance engine, • Mission: help bring safety, craftsmanship, and credibility to a niche but growing industry About Wolfiek Wolfiek is the go-to authority for premium airguns and accessories in Europe. We operate multiple specialized storefronts and are building a unified DTC platform and product line under the Wolfiek Group umbrella. With ambitions to become the most trusted and complete destination for airgun enthusiasts worldwide, we combine expert curation, tight community connection, and high-quality gear with personalized service. We're headquartered in Barcelona, with customers across Europe and plans to expand to the US in 2026.

Sales Assistant Job description: Industry: Designer toys and collectible pieces Location: Pop Mart Barcelona Job type: Full-time / Part-time Working Hours: 40 hours per week About POP MART Founded in 2010, POP MART is a market-leading entertainment company and a global champion of designer toy culture. Through global artist development, IP operations, and designer toy culture evangelism, we have built an integrated platform covering the entire designer toy value chain. Besides our original and iconic IPs such as Molly, Hirono, Skullpanda, and LABUBU, POP MART collaborates with top-tier toys and lifestyle brands including Disney, Universal Studios, and Sanrio to create collectible art toys featuring their iconic characters. For more information, please visit and our LinkedIn Career page. What to Expect POP MART is a boutique-sized company with a young and multicultural team where you can expect to: • Gain valuable professional experience covering the entire retail life cycle, • Have the opportunity to work with people from different countries and cultures in a collaborative environment, • Receive structured customer service, retail operations, and product training, • Be proactively involved in the company’s growth Benefits POP MART offers our employees: • Selected POP MART toys as appreciation gifts every month, • A structured bonus/commission scheme in line with the company’s and the individual’s performance, • Comprehensive training and development programs, • Regular team social events The Role We are looking for enthusiastic and customer-focused Sales Associates to join our team in Barcelona! As a Sales Associate, you will play a key role in delivering an outstanding in-store experience, supporting daily operations and representing the POP MART brand with energy and positivity. If you love designer toys and enjoy working in a dynamic retail environment, this is the perfect opportunity for you. Key Responsibilities • Provide exceptional customer service, helping customers discover and fall in love with our products, • Support the Store Manager in daily store operations, • Ensure the store is always clean, organized, and visually appealing, • Handle payments and follow correct procedures at the cashier point, • Monitor product availability and support stock management, • Help with inventory checks and prevent stock loss or damage, • Participate in new product launches and merchandising updates, • Follow all company policies and procedures, • Be a team player, supporting colleagues and contributing to a positive store environment, • Be available to work flexible shifts, including weekends and holidays Required Qualifications • At least 2 years of experience in a retail or customer-facing role, • Fluent in Spanish and English, with strong communication skills, • A proactive attitude and a passion for delivering great customer service, • Ability to support sales goals and contribute to team performance, • Comfortable working in a fast-paced environment, handling multiple tasks, • Reliable and well-organized, with strong attention to detail, • Basic experience with cash handling and administrative tasks like scheduling, • Good time management and the ability to prioritize tasks efficiently, • A team player who brings positivity and helps motivate others Desirable but Not Essential • Experience in the toy or collectibles industry, • Knowledge of visual merchandising techniques, • 8 hour shift, • Monday to Sunday, • Right to Work in Spain (required)

Company Description SLS Barcelona, a five-star urban resort of extraordinary experiences, brings a new variety of seaside glamour, indulgence and excellence to Barcelona’s waterfront district of Port Forum. Here the hallmarks of an SLS wonderland – playful ambiance, VIP treatment, and theatrical experiences - meet idyllic views to set a lavish stage for the extraordinary to unfold. The only 5-star hotel in the city to feature a terrace off every guestroom (471 in total), SLS Barcelona is all-encompassing in its delight, offering an array of exclusive amenities including rooftop dining and bars, three inviting swimming pools, a spacious 800 square-meter ballroom with abundant natural light, break out rooms catering to all size of meetings, a rejuvenating spa, and a state-of-the-art fitness centre. Say farewell to the ordinary, and hello to the extraordinary! What you’ll do We are looking for an experienced Restaurant Manager to join the opening team at SLS Barcelona. Under the guidance of the Head of Bars & Restaurants, the Restaurant Manager directs the operations of the Food & Beverage outlets within the hotel. The Restaurant Manager assures the restaurant’s service is true to the SLS brand by fostering a team culture in which its members feel empowered to make decisions and take responsibility for their workload and professional development. • Manage and oversee the entire restaurant operation., • Ensure the food & beverage concept of the restaurant is well executed and expectations of guests and the team are accomplished whilst continually looking for areas to improve., • Continually update service offerings in line with trends and guest expectations., • Manage food & beverage costs control., • Ensure service and other standards according to SOPs are adhered to., • Ensure cash handling procedures are followed and all stock items are managed., • Ensure that the food & beverage team is continually trained in product and menu knowledge., • Oversee the preparation and presentation of food & beverages to meet set standards., • Ensures that regular, on-going communication occurs in the restaurant., • Contributes to the hiring process, conduct performance appraisals, and make personnel-related decisions., • Ensures that food and beverage products are of the highest quality and presented effectively., • Supports the Head of Bars & Restaurants in various administrative tasks, including departmental reports and strategic planning., • Facilitates the integration of new hires into the department through orientation programs and tailored training initiatives to enable successful job performance. What we are looking for... • +3 years experience in hospitality within hotels/restaurants with high volume of food & beverage operations in a management role., • Knowledge and experience in Spanish and Catalan tapas and cuisine., • Strong knowledge of the local food scene., • Ability to multitask, work in a fast-paced environment and have a high level attention to detail, • Excellent verbal and written communication skills. Fluent in Catalan, Spanish and English., • You make people feel good - your team, guests and colleagues alike. You make a positive impact., • You’re a strong team leader, a natural at managing and inspiring others in a way that gets the best out of them., • You are an excellent relationship builder, confident in working with other teams and leaders; you’re passionate about what we can achieve together., • You take ownership of important issues, solve problems, and make effective decisions., • You learn quickly and adapt to SLS’s unique culture., • You are humble and open to ideas. We leave our ego at the door and help get things done., • You’re up for doing things differently and trying (almost) everything once., • You want to be part of a team that works hard, supports each other and has fun along the way. What's in it for you... • The opportunity to join an innovative, fast-growing, international group that’s committed to not just building new hotels but building a global brand., • The chance to challenge the norm and work in an environment that is both creative and rewarding., • Become part of a team that’s very passionate about creating great hospitality experiences and exploring new locations at every opportunity., • A competitive package and plenty of opportunity for development., • Excellent discounts across the entire Ennismore family of brands. SLS is part of Ennismore, a creative hospitality company rooted in culture and community, with a global collection of entrepreneurial and founder-built brands with purpose at their heart. Ennismore is a joint- venture with Accor, formed in 2021.

Sunset Hospitality Group is a leading multinational hospitality company with a diverse portfolio of hotels and resorts, restaurants, beach clubs, nightclubs, gyms, and much more. SHG manages over 88 venues across 26 countries, committed to delivering authentic and diverse hospitality experiences. Do you thrive in a dynamic and collaborative environment? Join us at Hotel METT Barcelona (Carretera de Vallvidrera al Tibidabo 83-93), where your dedication and passion will be celebrated and rewarded. If so, we want you to join our team as a Finance Intern at METT Barcelona! Why us? • Be part of an iconic hotel in the city: Work in a renowned hotel known for its excellence and luxury., • Join an opening project: The hotel has been fully renovated and will reopen this September., • Competitive compensation: Enjoy a fair stipend and valuable on-the-job training., • Career growth opportunities: Gain exceptional development and advancement possibilities, including professional finance and hospitality training., • Dynamic work environment: Collaborate with a passionate team and contribute to the smooth financial operations of a luxury hotel. Your mission: As a Finance Intern , your mission is to support the Finance and Accounting department by ensuring accurate financial records, smooth processes, and detailed reporting. You will work closely with the finance team to gain hands-on experience across multiple areas of hotel finance. Your tasks will include: • Purchasing Control Process, • Income Audit tasks, • Balance Sheet Reconciliation, • Stock Management, • Cash Controls, • Profit and Loss Statement Analysis, • Assisting in month-end and year-end financial reporting, • Supporting ad-hoc financial projects and analyses What we’re looking for: • Education: Pursuing or recently completed a degree in Finance, Accounting, Business Administration, or a related field., • Skills: Strong numerical and analytical abilities. Attention to detail and accuracy. Excellent organizational skills and ability to work under deadlines. Proactive, service-oriented, and eager to learn. Proficient in Excel and comfortable with finance-related digital tools., • Languages: Fluent English is required;, • Other: Passion for hospitality and teamwork. Previous finance experience or internships are a plus but not mandatory. If you're ready to be part of an exceptional team and gain hands-on experience in hotel finance, apply now!

Location: Barcelona, Spain (hybrid) Contract: full time / indefinite Language(s): German (native speaker) and English (C1) Serrala is the global leader in finance process automation. For over 40 years, we have been advancing the office of the CFO with our award-winning suite of finance automation applications. Our solutions streamline all working capital-related processes, including Order to Cash, Procure to Pay, Cash Flow Management, and Treasury, across both cloud and SAP environments. Our 10+ hubs across Europe, North America, and India support over 2,800 clients worldwide, reflecting the trust we've built with a diverse global community. Join us as we lead the future of finance automation! Your Day to Day: • Customer Health Management: Maintain accurate health-score that blends leading indicators (feature adoption, NPS, executive sponsorship) with lagging ones (renewal likelihood, support sentiment); trigger proactive playbooks as soon as a score dips, and build advocacy based on on Value Realization., • Quarterly Business Reviews (QBRs): Conduct quarterly business reviews (QBRs) to showcase value delivered and align with customer outcomes, milestones and strategic priorities., • Value Creation & Success Plans: Develop tailored success plans to drive adoption, maximize product value, and help customers achieve their business objectives with Serrala’s solution. Ensure Value realization in close partnership with the Solution Architects/Value Engineering Team, • Retention: Apply logo retention strategies and churn mitigation plan to ensure high logo retention through renewals and minimized churn, • Expansion: Collaborate with Account Executives on Account Planning to identify upsell/cross-sell opportunities though value-based selling, • Reference & Advocacy: Identify and develop potential customer advocates to contribute to case studies, testimonials, and reference programs, helping drive new business through peer validation and success stories, • Customer Feedback: Capture feedback and channel insights back into the organization to support shaping the product roadmap, • Cross-Functional Alignment: Work closely with Product, Consulting, Global Support, and Customer Experience teams to drive customer success strategies., • Data-Driven Insights: Act as the voice of the customer, ensuring feedback is integrated into shaping the product roadmap for continuous improvement., • Location: Our brand-new Barcelona office is situated close to metro Diagonal (Barcelona) – hybrid work approach (50% office, 50% work from home)., • Travel: Availability to occasionally travel to HQ in Hamburg (Germany) and customer sites as needed. What makes you excel in this position: • Educational Background: Bachelor’s degree in Business, Finance or a related field., • Experience: Minimum 5 years of experience in a Customer Success role within a B2B SaaS environment. Experience in the financial sector is highly valued. Proven track record of driving commercial goals (retention and/or expansion). Experience managing strategic accounts with high ARR and strong growth potential., • Technical Proficiency: High proficiency with customer success tools (e.g.Salesforce, Jira, Freshdesk, Confluence, Qlik)., • Language Skills: Native or bilingual proficiency in German, with strong command of English (C1)., • Proactive attitude: Ability to identify growth opportunities and solve customer challenges proactively., • Commercial Acumen & mindset: Strong understanding of account planning, revenue generation strategies, and customer lifecycle management., • Analytical Skills: Track record of quickly grasping complex & technical processes, preferably related to finance and technology. Why you’ll love it here Step into a dynamic, agile workplace where continuous learning is championed by leadership, and innovation in finance automation is fuelled by cutting-edge tech, AI integration, and strategic SAP transformation. We partner with the best to stay ahead - so you can too. At our core, we're Reliable, Passionate, Empowering, and Enterprising - committed to lasting customer and employee relationships, bold innovation, and your growth every step of the way. EEO Statement We are proud to be an equal opportunity workplace. We celebrate and support diversity by providing equal employment opportunities regardless of race, creed, color, religion, age, sex, national origin, disability or handicap, genetics, protected veteran status, sexual orientation, gender identity or expression, arrest record, or any other characteristic protected by federal, state, or local laws. To all recruitment agencies Serrala does not accept agency resumes. Please do not forward resumes to our job alias, Serrala employees or any other organization location. Serrala is not responsible for any fees related to unsolicited resumes.

At Revlon , we’re passionate about all things beauty and inspiring women to ‘Live Boldy’. Since the launch of the first opaque nail enamel in 1932, Revlon has provided our consumers with high quality products that deliver sophisticated glamour. Today, Revlon's diversified portfolio of brands is sold in more than 150 countries around the world and has some of the world’s most iconic and desired brands in color cosmetics, skin care, hair care, hair color and fragrances. At Revlon , we are equally passionate about our team! We celebrate success, invest in health and wellbeing initiatives as well as professional development programs designed to unlock potential. POSITION OVERVIEW This position is responsible to executing Order to Delivery Process that will support to sales department and it is the first contact for our customer for services level performance. In this position must to create collaborative relationships across the sales, logistic, finance and supply chain organizations to execute services level as REVLON and our customer expect Customer services Agent must follow daily the operational KPI’s to analyze inefficiencies to allow us to put in place actions to solve it, always looking for the excellence of our service level . ESSENTIAL DUTIES & RESPONSIBILITIES Manage customer service activities to ensure excellent service: • Create / monitor Sales order fulfillment to ensure order accuracy and forecast alignment., • Follow up order status, delivery, pick & pack, invoice and documentation., • Solve issues related to orders from Order Entry to Invoice and cash collection., • Provide information to customer (external and internal) about OTB processes and status., • Work closely with Supply Planning, Distribution and Finance to achieve objectives and plans., • Support Sales & Marketing to achieve sales plans, keep information up to date to share and validate., • Coordinate databases (Customer & material master etc) are correct to avoid complaints, returns and credits due to wrong data Education & Experience: • Bachelor’s Degree preferably in business/ or supply chain management plus 3 -5 years’ experience, • Customer service knowledge, • Skills in Microsoft Office., • SAP knowledge of SD module or JDE, • Fluent in English language (C1) Skills: • Strong analytical capability and attention to detail, • Willingness to work difficult tasks through to completion, • Ability to collaborate with other departments to reach a common goal, • Strong understanding of Supply Chain principles, • Desire to learn and grow in the position and company, • English working proficiency required. Other European languages will be considered as an asset., • Ability to work in conditions which include multiple and sometimes conflicting priorities in tight deadlines

Join to apply for the Chief Executive Officer role at All Interests Aligned Join to apply for the Chief Executive Officer role at All Interests Aligned Direct message the job poster from All Interests Aligned As a Chief Executive Officer (Operating Partner) in All Interests Aligned's (AIA) Management Buy-In (MBI) Program, you will lead the acquisition and management of a high-potential, family-owned SME facing a succession challenge. Unlike a traditional job, this is a unique career path, offering you the opportunity to become a CEO-owner of a business, with the backing of investors who are successful entrepreneurs themselves. Working closely with AIA, you’ll experience a fully-supported journey across all stages of the MBI process: • Origination : Identify and assess potential acquisition targets with AIA’s financial and strategic support. During this phase, you will be compensated, ensuring financial stability while you focus on building your acquisition pipeline., • Deal Closing : Partner with AIA’s investment professionals who lead due diligence, valuation, and deal structuring to secure the acquisition., • Transition : Take on the CEO role, with a structured transition plan that includes leadership handover and relationship-building with key stakeholders., • Operation : Lead the company’s operations, supported by AIA’s team in governance, reporting, and compliance to create and execute a value-driven growth plan., • Consumer products, • Construction & building, • Business services, • Enterprise sales of between €10 - €40 million, • Consistent history of generating free cash flow (minimum 10% of sales) Selection Process Admission to the AIA MBI Program is rigorous, ensuring a strong fit between future CEOs and AIA’s mission. The multi-stage process includes leadership assessments, in-depth interviews, business case, development of an investment thesis and a final presentation to a panel of AIA leaders and external experts. The selection process typically spans 15-17 weeks, requiring 30-40 hours of preparation. Job requirements • Experience : A minimum of 5-years in a general management role with direct accountability for both sales and profitability, including at least 10-15 years of post-undergraduate professional experience., • Industry Expertise : A proven track record of success and deep domain knowledge in a sector that aligns with AIA’s investment thesis and strategic priorities, across various business types (corporates and SMEs)., • Entrepreneurial Mindset : Demonstrate resilience, resourcefulness and the ability to navigate and overcome significant business challenges to achieve strong outcomes., • Emotional Readiness : Prepared to take on a leadership role, with clarity of purpose, a strong vision for growth, and a commitment to making a lasting impact., • Balanced Ambition : A combination of humility and strong personal drive, anchored by a clear understanding of how partnering with AIA can accelerate both individual and business success through purposeful collaboration. Join our Q&A Webinars to get your questions answered and learn more about what to expect. Click the link here (Q&A Sessions) to view our Q&A registration portal. • Executive, • Full-time, • Management, General Business, and Business Development We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr

Our Opportunity The main responsibility of this role is to perform and oversee processing, posting, and clearing of transactions, payments, and corporate actions to ensure correct, complete, and timely position management for standard clients and processes. Performs and oversees control activities for complex clients and processes in accordance with required timelines. Your Role As an Investment Operations Associate Director, your main responsibilities will include: • Responsible for correct daily processing, posting, and clearing of securities transactions and income payments. Generate insights and recommendations by addressing complex technical queries from clients and delivering solutions., • Responsible for timely month-end closing activities., • Periodic reconciliation of securities holdings and cash account holdings., • Help resolve operational complex day-to-day problems identified by the operations department or referred from other areas, ensuring high-quality service and managing issues according to the Group Incident Management Policy., • Bachelor’s degree (or equivalent) in Business Administration, Finance, or Accounting., • Master’s degree (or equivalent) preferred., • 4-5 years of practical experience in Investment Operations, Banking, or Insurance., • FSCM/FAM/TRM-SAP Treasury/Financial technical skills preferred., • Fundamental knowledge of common asset classes, financial instruments, risks, and markets., • Holding a CFA or similar certification highly valued., • Ability to manage relationships with internal stakeholders, asset managers, and custodians., • Independent worker, responsible, team leader, and knowledge sharer., • Client-focused with analytical and problem-solving skills., • Willing to learn new skills and share knowledge., • Experience in collaborative projects., • Keen interest in languages, cross-cultural integration, investments, and technology solutions. Benefits include remote work options within Spain, flexible hours, training, language classes, insurance, pension plan, referral bonuses, and employee discounts. Primary location: Barcelona. Who We Are At Zurich, we aim to create a challenging and inspiring work environment. We are committed to diversity and equal opportunity. Join us to make a difference and help individuals and businesses face risks confidently. #J-18808-Ljbffr

Get AI-powered advice on this job and more exclusive features. Direct message the job poster from Cooltra Who are we? Passion, innovation and commitment are our values. If you love challenges and work in an international environment this is the opportunity for you! Cooltra, European leader in sustainable mobility, is looking for an experienced and strategic Chief Financial Officer (CFO) to join our leadership team and manage the Finance team, working from our headquarter in Barcelona. As a key member of our organization and reporting to the CEO, the CFO will play a critical role in driving the company’s financial health, supporting growth initiatives, and ensuring long-term sustainability. Key Responsibilities: • Develop and execute the company’s financial strategy to support overall business objectives and growth., • Oversee all financial operations, including accounting, budgeting, forecasting, and auditing., • Proven track record in managing finance and accounting team., • Provide accurate and timely financial reporting to the CEO and board of directors., • Manage cash flow, investments, and capital planning to ensure the company maintains a strong financial position., • Identify and mitigate financial risks while ensuring regulatory compliance., • Collaborate with department leaders to optimize resource allocation and operational efficiency., • Lead the annual budgeting process and provide insights on variances and performance metrics., • Bachelor’s degree in Finance, Accounting, Business Administration, or related field., • Minimum of 8 years of progressive Finance experience, including at least 5 years in a leadership role as CFO., • Deep knowledge of corporate financial law, risk management, and financial analysis., • Strong leadership, communication, and interpersonal skills., • Demonstrated ability to drive strategic initiatives and deliver results., • Fluency in English (level C1) , French/Italian/Portuguese/Dutch/German are a plus., • Enviable working environment: be part of an international organisation that values diversity and collaboration., • Full-time and permanent contract: 40-hours working week (Mon-Fri)., • Competitive fixed and variable remuneration., • Hybrid working model: 3 days in the office and possibility to work from home 2 days a week., • Free coffee and tea in our headquarters with great views of the beach (coworking Norrsken Foundation)., • Flexible remuneration: through Cobee, we adapt your remuneration to your real needs, reducing your taxes., • Day off on your birthday: celebrate your special day as you deserve and enjoy a well-deserved day off., • Health benefits: health insurance with a promotional price, so you can take care of you and your loved ones., • Exclusive discounts for Cooltra employees: enjoy a 50% discount on all Cooltra services., • Personal and professional growth: access training opportunities to enhance your career and skills. Full-time Administrative and Finance Consumer Services #J-18808-Ljbffr

Acerca del puesto CFO (Chief Financial Officer) Desde Mur&Partners ofrecemos posición como CFO para una compañía líder del sector bienestar y salud. Misión En dependencia del CEO de la compañía, la misión principal del rol será la ejecución de sus responsabilidades directas, así como la coordinación y supervisión del Departamento de Administración y Finanzas. Responsabilidades • Cierre de la cuenta de resultados, balance y consolidado mensual del grupo., • Gestión de las cuentas anuales y actualización del plan de negocio de la compañía., • Capacidad para la elaboración de previsiones financieras., • Supervisión de los cierres mensuales y trimestrales, gestión presupuestaria y liquidación de impuestos., • Asegurar el cumplimiento de los plazos en materia fiscal, legal y plazos internos., • Control de la Tesorería y planificación del cash flow., • Control de pagos diarios, semanales y mensuales., • Seguimiento de ingresos, cuentas a cobrar y morosidad., • Coordinación de las auditorías de cuentas., • Gestión de la comunicación y de la negociación con las entidades bancarias., • Formar, desarrollar y motivar al equipo a cargo. Requisitos, • Licenciatura o Grado Universitario en ADE, Empresariales o Economía., • Experiencia profesional de 10 años, mínimo 5 de ellos desempeñando las funciones del rol., • Experiencia previa gestionando equipos., • Conocimientos avanzados en administración general, contabilidad, consolidación, gestión de personal, legislación fiscal y servicios bancarios., • Nivel avanzado de excel. Se valorará conocimiento del CRM Dexter Global Finance., • Idiomas: Catalán y castellano nativos. Skills, • Persona formal, prudente, discreta y rigurosa., • Con atención al detalle, organizada y planificada., • Persona dinámica, proactiva, resolutiva y flexible., • Con habilidades comunicativas, buen trato, don de gentes y habilidades de negociación. #J-18808-Ljbffr

About Arbolus Arbolus is reinventing the traditional and analog expert network industry by bringing technology to the forefront of knowledge sharing. Our platform helps hundreds of clients worldwide to connect with the best experts, collect high-quality insights faster, and streamline their processes using leading AI technology. Headquartered in London, we are a private equity and VC scale-up working with global consulting and leading private equity firms. With offices in Barcelona, New York, and Gurgaon, we have a truly international team of over 150 people. Recently listed as one of Europe’s top 100 fastest-growing companies, we are building a team that can continue to support our ambitious growth plans. About the role As VP of Finance at Arbolus, you will take full ownership of the group’s finance function in a fast-paced, high-growth environment. You will oversee and guide a team of five, ensuring operational excellence while driving the strategic financial direction of the company. From forecasting and reporting to optimizing processes and managing compliance, you will have full autonomy to shape the department and influence key business decisions. This role is demanding and dynamic - you will be a key partner to the leadership team, balancing day-to-day financial management with long-term planning to support Arbolus’ ambitious growth. Success will require not only technical expertise but also the ability to lead, inspire, and deliver results under pressure. Key responsibilities you will be in charge of Financial Operations & FP&A : Oversee all finance operations, including accounting, accounts payable, and accounts receivable. Lead financial planning, budgeting, and forecasting. Strategic Advising : Act as a key business partner to the founders and other business leaders, providing data-driven insights to inform strategy and drive sustainable growth. Board & Investor Relations : Manage all board financial reporting and serve as the primary finance contact for private equity and venture capital investors, including working alongside the CEO on fundraising efforts as required. Compliance : Ensure global tax and financial compliance across all entities. Oversee the annual UK audit process and manage the company's equity. Cash & Treasury : Develop and execute the company's treasury and cash strategy to optimize working capital and financial stability, including debt management. Team & Technology : Lead, mentor, and grow the finance team. Manage and optimize the finance technology stack to improve efficiency and controls. This role directly reports to the CEO in London and is based in our Barcelona office. About you We are looking for curious and ambitious people who are eager to learn to achieve success and contribute to Arbolus’ business growth. You combine sharp financial acumen with the ability to lead and inspire teams. You’re comfortable making high-impact decisions, turning data into strategy, and guiding others through change. You thrive in fast-paced environments, lead by example, and see finance as a catalyst for growth and innovation. Requirements to succeed in this role Bachelor’s degree or higher from a reputable university ACA, ACCA, CIMA, CPA, CFA, or equivalent qualification is preferred. 10+ years in finance roles, with at least 3–5 years in a senior management position Experience working in a multi-entity global environment, preferably with UK and US experience Proven track record overseeing finance in a high-growth, fast-paced environment (preferably in tech enabled services, SaaS, or startup settings). Experience managing and scaling a finance team. Demonstrated success in fundraising, investor relations, and / or M&A activity is a plus. Strong understanding of financial planning, forecasting, budgeting, and reporting. Deep knowledge of accounting principles, compliance, and regulatory requirements. Proficient in financial systems and tools (ERP, BI platforms, etc.). Ability to interpret complex data and translate it into actionable strategy. What we offer 25 days of paid time off per year + all local

At Amenitiz, we’re on a mission to simplify hospitality management, whether it's in the bustling streets of Paris or the serene Uyuni Salt Flats of Bolivia. Empowering over 14,000 hoteliers worldwide, we’re more than just another SaaS scale-up—we’re revolutionizing one of the world’s oldest industries. With over $50 million raised from top-tier VCs who back disruptive giants like Alibaba, Toast, Zendesk, Delivery Hero, Revolut, and Loom, we've been recognized as a TravelTech Titan and one of Wired's hottest start-ups. Our team, nearly 300 strong, is based in beautiful Barcelona. At Amenitiz, we cultivate a culture of positivity and personal growth. Our team members are enthusiastic, thrive on ownership, and excel in collaboration. Every day, we lead by example, prioritizing client satisfaction and executing with excellence. We are committed to making a positive impact wherever we go. About the role The VP of Finance will be responsible for leading the financial operations and strategy of Amenitiz. They will play a pivotal role in shaping company direction, enabling growth through sound financial planning, and ensuring operational excellence. As a direct partner to the CEO and member of the leadership team, the VP of Finance will provide financial clarity to support data-driven decision-making, maintain strong investor relations, and ensure compliance with all financial and regulatory requirements. This role requires a unique blend of strategic thinking, operational efficiency, and team leadership. Your missions • Partner with the CEO and leadership team to define and execute long-term financial strategy, aligning financial planning with company goals., • Own financial forecasting, SaaS metrics, and strategic modeling to guide decision-making and support growth., • Lead all core finance functions including accounting, tax, audit, compliance, treasury, and reporting—ensuring accuracy, timeliness, and insight for all stakeholders., • Establish and maintain strong financial controls, risk management, and compliance standards across the organization., • Manage capital strategy and cash flow , and play a key role in fundraising (equity and/or debt), including investor relationships., • Build and scale a high-performing finance team , focusing on org design, talent development, and a collaborative, cross-functional culture., • Drive systems and process optimization , implementing scalable tools and automation to support growth and new business initiatives. Your profile • 5+ years of progressive financial leadership experience, ideally in venture-backed or PE-backed SaaS businesses., • Experience leading Finance in a scale-up or late-stage startup environment., • Deep understanding of SaaS metrics, accounting principles, financial operations, and capital structure., • Skilled at both strategic and operational levels — able to define high-level strategy and dig into the details., • Strong communication and interpersonal skills; capable of translating complex financial data into actionable insights., • Proven ability to build and lead high-performing teams in dynamic, fast-paced environments., • Degree in Finance, Accounting, Economics, or related field. indicates a required field First Name * Last Name * Email * Phone Resume/CV * Enter manually Accepted file types: pdf, doc, docx, txt, rtf Education Degree Select... Select... LinkedIn Profile Website Notice Period * What is your notice period? Relocation * Select... 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Location: Spain If you are in the Unilever Ice Cream business or consider choosing to work for the Unilever Ice Cream business, you will work for the Global, leading Ice Cream player with €7.9bn Turn Over in 2023. The Ice Cream business is operating in a highly attractive category, as we are part of the 1 trillion snacking and refreshment industry, growing consistently at high pace. We have strong brands equities: 5 of top 10 selling brands including Wall’s, Magnum, Ben & Jerry’s. We are investing to unlock the full growth potential of Ice Cream as a standalone entity, once we separate from Unilever, which is planned to happen by November 2025. Ice Cream has distinct characteristics from Unilever’s other operating businesses and the growth potential of Ice Cream will be better delivered under a different ownership structure. As Ice Cream company we are committed to developing and nurturing talent within our Ice Cream company. You will have ample options for career growth and exploration, allowing you for you to explore roles and opportunities across the new organisation. Your career development will be a priority for us, and we are dedicated to supporting your growth journey within the new company. We hope that you will want to build the new chapter of our Ice Cream history together with us. ABOUT ICE CREAM: Life Tastes Better With Ice Cream Unilever Ice Cream is the largest global Ice Cream Company in the world, with over 100 years of experience delivering a diverse range of indulgent, yet responsible, craft food experiences and treats delighting consumers. Committed to innovation, quality, and sustainability we have 35 brands, including 3 one billion Euro brands (Magnum, Wall’s, Ben & Jerry’s), a strong presence in over 60 countries, generating annual revenue of over $8 billion. All brands are driven to transform moments into memories through indulgent yet responsibly made and marketed products. We have a well-developed strategy to deliver growth and value creation which is clear on where to play and how to win. We turn the ordinary into the extraordinary by designing unique and innovative Ice Cream experiences that make life taste better, creating joyful experiences. In our Ice Cream business, we’re crafting the future through innovation and imaginative minds, creating unique products. We spark moments of happiness for people and within the communities where we operate. However, it is not as simple as it may seem. As Ice Cream makers we are serious about happiness. With warm hearts, we create the coolest products. JOB PURPOSE: As part of our growth strategy, we are seeking a highly skilled IT Data Architect to join our dynamic team. The role is part of the Enterprise Architecture team. The newly created Ice Cream Technology function will drive the technology set-up, standalone design and implementation of all required technology capabilities to enable Unilever’s Ice Cream business to become a fully functioning standalone company, separate from Unilever. The IT Data Architect is responsible for designing and managing centralised, end-to-end architecture solutions. This role involves determining strategic data and AI requirements, ensuring they are scalable and aligned with business objectives. The IT Data Architect collaborates with various stakeholders to gather requirements and provides technical leadership as needed. The successful candidate will be one that has significant IT expertise with a proven record of leading large-scale transformations and has a passion for building world class IT standards, environments and E2E tech architecture that make a meaningful impact. KEY RESPONSIBILITIES: • Data Solutions: Designing data architecture solutions that are in line with long-term business objectives., • Data Infrastructure: Designing data infrastructure that supports complex data analytics services., • AI Design: Evaluate and architect scalable AI solutions that integrate seamlessly with business and IT infrastructure., • Data Management: Develop data management strategies and policies., • Documentation: Create and maintain comprehensive documentation for all data architecture., • Technical Leadership: Provide technical guidance and direction to development teams, promoting best practices and standards, to ensure compliance with industry regulations., • Collaboration: Work closely with stakeholders, including developers, operations, and business teams, to gather requirements and ensure alignment with architectural standards., • Performance Optimization: Ensure Data and AI solutions deliver benefits and are optimized for performance., • Education: Degree in Computer Science, Information Technology, or a related field., • Experience: Minimum of 7 years of experience in data architecture, with a proven track record of designing and implementing large-scale data and AI solutions., • Technical Skills:, • Expertise in SQL, Oracle and data visualization tools., • Proficiency in programming languages such as Python and Java., • Experience in AI, machine learning and data science., • Familiarity with AI frameworks., • Knowledge of cloud platforms and services, such as AWS, Azure, or Google Cloud., • Soft Skills:, • Excellent communication and interpersonal skills., • Strong problem-solving and analytical abilities., • Ability to work collaboratively in a team environment., • Leadership and mentoring skills., • Critical SOL (Standards of Leadership) Behaviors:, • PERSONAL MASTERY: Sets high standards for themselves. Has emotional intelligence to take feedback, manage mood and motivations, and build empathy for others., • PASSION FOR HIGH PERFORMANCE: Generates intensity and focus to motivate people to deliver results at speed. Takes personal responsibility and accountability for execution and results., • CONSUMER LOVE: Invests time inside and outside to understand the needs of consumers., • BUSINESS ACUMEN: Creates sustainable growth with purpose, engaging different partners across the system for change. ADDITIONAL INFORMATION Unilever embraces diversity and encourages applicants from all walks of life. This means giving full and fair consideration to all applicants and continuing development of all employees regardless of age, disability, gender reassignment, race, religion or belief, sex, sexual orientation, marriage and civil partnership, and pregnancy and maternity. For the recruitment of this position, we would like to emphasize that local conditions apply to the position and for this vacancy in principle we will first consider candidates based in the Netherlands. If you are based outside of the Netherlands and you are interested to apply, please feel free to do so but we can only take your application on if a decision is made to also recruit outside of the Netherlands. Please be aware if you are applying for this role from outside the Netherlands, if successful, your internal application will be treated as a self-initiated Change Location Outside of Country (CLOC) transfer. You will be eligible for relocation support in the form of flights (to NL), immigration and tax support (in the year of move) and a lump sum in cash to be paid out during the first salary payment in the Netherlands. No further relocation support will be provided in a self-initiated CLOC. ARE YOU EXCITED TO CRAFT THE ICE CREAM FUTURE? To apply, you must do so online. Please do not forget to upload your CV, latest EoY and a motivation letter. If you have been informed that you are at risk of redundancy, please make sure to tick this box during your application. Please also attach your letter of redundancy to the application. Your application will be reviewed against our requirements, and we will be in touch shortly after the closing date to provide you with an update on the status of your application. By applying for this vacancy, you are confirming that you have made your Line Manager aware of your application and that you are at a point in your career with Unilever where it is appropriate for you to apply for other positions. Disclaimer: Equal Opportunity Employer: Unilever is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, national origin, or any other basis protected by applicable law, and will not be discriminated against on the basis of disability. Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their ‘Whole Self’ to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey. #J-18808-Ljbffr

WHAT WILL YOU DO.. sennder is looking for a Senior NetSuite Developer who will support our Finance Platform team in the Berlin/Barcelona office. Y ou’ll work on interesting responsibilities like taking a lead in designing solution blueprints and working closely with your co-NetSuite developers in building custom and integration solutions in NetSuite. In this role, you will.. • Develop & Customize: Translate business requirements into well-architected solutions that best leverage the NetSuite platform. Customize and optimize NetSuite fields, forms, records, saved searches, formulas, reports and dashboards, • Automate & Enhance: Build advanced automation solutions using SuiteScript and optimize workflows to improve efficiency., • Integrate & Expand: Connect NetSuite with third-party systems using SuiteTalk (WebServices) or RESTlet frameworks., • Collaborate & Design: Actively participate in technical design discussions, estimations, and solution documentation. Identify and bridge gaps between current and desired system states., • 6+ experience in NetSuite ERP Development, • Hands-on experience with SuiteScript for back-end customizations, • Proficiency in the SuiteCloud Development Framework (SDF)., • Strong SuiteAnalytics reporting and querying skills., • Solid understanding of key business processes (Order to Cash, Procure to Pay, Revenue Recognition, Accounting, etc.)., • Knowledge of software development methodologies and best practices., • Ability to work independently while collaborating effectively within a team., • Strong problem-solving skills with the ability to assess risks and communicate solutions effectively., • Excellent English communication skills, both written and verbal., • NetSuite Administrator or Consultant certification is a plus, • Be part of a high-impact team driving data-led decisions in Europe’s leading digital freight company. Learn more about who we are on our career site., • Work in a fast-paced, hybrid environment with a diverse and talented team of 1,500 colleagues from 74 nationalities across 27 offices, brought together yearly at our highly anticipated sennder Summer Camp ., • Gain exposure to cutting-edge analytics, machine learning applications, and high-scale logistics challenges., • Opportunity for professional growth, learning, and leadership in an expanding multinational company. We value humility, and we're as interested in your character as we are in your talent. Please apply, even if you feel you only meet part of our listed criteria. Diversity drives our innovation, and we offer a collaborative, dynamic, and international work environment. Just be yourself—we are excited to meet you and for you to join us in shaping the future of the logistics industry in Europe. If you have any questions or need special accommodation, please reach out to us at As soon as you apply, your journey with sennder begins. #J-18808-Ljbffr

We are a group of ventures founded by the same team of entrepreneurs, united around two pillars: 1. Technology Services & Artificial Intelligence – building the future of automation and AI. • BUNCH (meetbunch.com) – a modern outsourcing house specialized in serving high-growth technology companies globally., • Morphal (morphal.com) – an AI agents and automation implementation company with humans in the loop, specialized in building agentic workflows for SMEs. 2. Real-Life Experiences – creating meaningful hospitality and lifestyle businesses. We are looking for a strategic and entrepreneurial CFO to join our leadership team and play a central role in scaling our group of companies. As Group CFO, you will be the financial architect of our expansion. Working directly with the Co-Founders , the leadership teams at BUNCH, Morphal and SEACLUB, you will lead all financial operations, strategic planning, and governance across the group. This is not just another finance role. It is a career-defining opportunity for someone ready to step into a leadership journey with high-growth businesses at the intersection of AI innovation and hospitality experiences . We want someone who can thrive in a startup-meets-scaleup environment , where challenges are many, but the upside is extraordinary. The selected candidate must be willing to relocate to Manila, Philippines , to be based at our headquarters in Bonifacio Global City (BGC) . Bonifacio Global City is the most modern and international business hub in Manila, often compared to Singapore. It is a vibrant, safe, and cosmopolitan district full of restaurants, parks, co-working spaces, and global talent. Relocating here means stepping into the heart of Southeast Asia’s fastest-growing business environment. • Group Financial Leadership: Oversee consolidated financial management across three companies, ensuring visibility, accuracy, and strategic alignment., • Strategic Finance: Build and execute financial strategies to support rapid growth, capital allocation, and expansion projects including real estate development in Siargao., • Operational Excellence: Design scalable systems for accounting, FP&A, cash flow management, tax compliance, and financial reporting across international jurisdictions., • Partnership and Fundraising: Support capital raising, investor relations, and potential joint ventures., • Leadership: Build and lead a finance team capable of serving both the tech and hospitality sides of the group., • Strong financial background, ideally a CPA, CFA, or equivalent., • 5–10+ years of experience in finance leadership roles, preferably in entrepreneurial ventures, startups, or high-growth companies ., • Experience in hospitality, real estate, or technology sectors is a strong plus., • Hands-on experience in fundraising, investment negotiations, and growth financing ., • Proven ability to manage complexity across multiple entities and geographies., • Must be willing to relocate to Manila, Philippines (BGC HQ)., • Competitive base salary (with recognition that we’re a growth-stage group)., • Significant upside potential through performance-based bonuses and potential equity/stock options as the group expands., • Direct access to co-founders and leadership, shaping the future of three businesses., • A front-row seat in the evolution of AI adoption globally and hospitality development in one of the Philippines’ most beautiful destinations. This is for someone who wants to look back in 5 years and say: “I was there at the beginning – I helped make this happen.” Ready to shape the future with us? Apply now and join us on this journey of building at the intersection of technology, AI, and real-world experiences while experiencing life in Southeast Asia’s most vibrant business hub . #J-18808-Ljbffr

TCR Group, the global leader in Airport Ground Support Equipment (GSE) Services, is looking for a seasoned and strategic Managing Director Spain to lead one of its most mature and dynamic operations. This is a critical leadership position with full P&L responsibility, overseeing a fast-growing organisation of ~150 FTEs across 12 stations, and €30M in annual revenue. You will report to the Regional Managing Director South Europe and be based in Madrid. TCR Spain is a complex service organisation with deep client partnerships, a growing pooling business, and strong future potential. You will be responsible for driving operational excellence, financial performance, and long-term business growth. A snapshot of what you will be doing here : Lead a mature, fast-scaling organisation : Take full ownership of Spain’s entity, overseeing Maintenance, Fleet & Commercial, Customer Services, Finance, and Support functions. Drive strategic and profitable growth : Deliver sustainable growth through new customer acquisition and expansion of pooling operations (e.g. buses, GPUs, motor tugs). Shape a high-performing organisation : Build internal capabilities in planning, control, talent development and workshop operations. Foster a culture of accountability and innovation. Ensure operational and financial control : Oversee P&L, manage resources effectively, and strengthen governance and reporting. Engage customers across all levels : Maintain and grow strategic relationships with top-tier clients (e.g. Groundforce, Iberia). Be comfortable operating from the workshop floor to the boardroom. Represent TCR at senior levels : Actively contribute to group-level projects and strategic discussions as Spain’s senior representative. Key outcomes & success factors : Financial Performance : Profitability, cash flow, and sustainable revenue growth in line with targets. Team Engagement : Build a strong, engaged team culture where talent is nurtured and developed. Customer Satisfaction : Maintain strong relationships with key customers, ensuring high service levels and satisfaction. Operational KPIs : Ensure operational efficiency, including equipment availability and adherence to quality standards. Governance & Compliance : Consistently meet internal controls and governance expectations We are looking for an individual who : Holds a university degree in business, finance, engineering; MBA or advanced degree highly preferred Advanced understanding of corporate finance 10+ years of demonstrated leadership experience in a relevant industry such as aviation, leasing, equipment or machine rental, B2B Services Strong leadership skills with the ability to motivate and inspire teams to achieve ambitious goals. Hands-on leadership approach, looking for close cooperation with all levels of the organization (from management to workshop floor) Expertise in negotiating and managing partnerships. Ability to navigate complex negotiations with major industry players and secure win-win agreements. Excellent communication and interpersonal skills, with the ability to influence and collaborate effectively at all levels of the organization. Analytical mindset with a hands-on approach to driving results and closing deals. Proven ability to thrive in a fast-paced environment. Is structured, pragmatic, and decisive Communicates fluently in Spanish and English Why you’ll love working with us : Join a well-established, market-leading business with strong momentum Lead a mature team and shape the future of TCR’s largest South European entity Be part of a global network of leaders with shared values and goals Benefit from a high-trust culture that encourages autonomy and ownership Develop your leadership in a company backed by a stable private equity shareholder Ready to take off with TCR? We’re eager to meet leaders with the strategic mindset and operational expertise to scale a successful business further. Apply now with your CV. TCR Group is an equal opportunity employer. We value diversity and are committed to creating an inclusive environment for all employees. Please note : We kindly request that agencies and recruiters refrain from contacting us regarding this job posting. Address TCR is worldwide leader of rental and maintenance of aviation Ground Support Equipment (GSE). J-18808-Ljbffr #J-18808-Ljbffr

TCR Group, the global leader in Airport Ground Support Equipment (GSE) Services, is looking for a seasoned and strategic Managing Director Spain to lead one of its most mature and dynamic operations. This is a critical leadership position with full P&L responsibility, overseeing a fast-growing organisation of ~150 FTEs across 12 stations, and €30M in annual revenue. You will report to the Regional Managing Director South Europe and be based in Madrid. TCR Spain is a complex service organisation with deep client partnerships, a growing pooling business, and strong future potential. You will be responsible for driving operational excellence, financial performance, and long-term business growth. A snapshot of what you will be doing here : Lead a mature, fast-scaling organisation : Take full ownership of Spain’s entity, overseeing Maintenance, Fleet & Commercial, Customer Services, Finance, and Support functions. Drive strategic and profitable growth : Deliver sustainable growth through new customer acquisition and expansion of pooling operations (e.g. buses, GPUs, motor tugs). Shape a high-performing organisation : Build internal capabilities in planning, control, talent development and workshop operations. Foster a culture of accountability and innovation. Ensure operational and financial control : Oversee P&L, manage resources effectively, and strengthen governance and reporting. Engage customers across all levels : Maintain and grow strategic relationships with top-tier clients (e.g. Groundforce, Iberia). Be comfortable operating from the workshop floor to the boardroom. Represent TCR at senior levels : Actively contribute to group-level projects and strategic discussions as Spain’s senior representative. Key outcomes & success factors : Financial Performance : Profitability, cash flow, and sustainable revenue growth in line with targets. Team Engagement : Build a strong, engaged team culture where talent is nurtured and developed. Customer Satisfaction : Maintain strong relationships with key customers, ensuring high service levels and satisfaction. Operational KPIs : Ensure operational efficiency, including equipment availability and adherence to quality standards. Governance & Compliance : Consistently meet internal controls and governance expectations We are looking for an individual who : Holds a university degree in business, finance, engineering; MBA or advanced degree highly preferred Advanced understanding of corporate finance 10+ years of demonstrated leadership experience in a relevant industry such as aviation, leasing, equipment or machine rental, B2B Services Strong leadership skills with the ability to motivate and inspire teams to achieve ambitious goals. Hands-on leadership approach, looking for close cooperation with all levels of the organization (from management to workshop floor) Expertise in negotiating and managing partnerships. Ability to navigate complex negotiations with major industry players and secure win-win agreements. Excellent communication and interpersonal skills, with the ability to influence and collaborate effectively at all levels of the organization. Analytical mindset with a hands-on approach to driving results and closing deals. Proven ability to thrive in a fast-paced environment. Is structured, pragmatic, and decisive Communicates fluently in Spanish and English Why you’ll love working with us : Join a well-established, market-leading business with strong momentum Lead a mature team and shape the future of TCR’s largest South European entity Be part of a global network of leaders with shared values and goals Benefit from a high-trust culture that encourages autonomy and ownership Develop your leadership in a company backed by a stable private equity shareholder Ready to take off with TCR? We’re eager to meet leaders with the strategic mindset and operational expertise to scale a successful business further. Apply now with your CV. TCR Group is an equal opportunity employer. We value diversity and are committed to creating an inclusive environment for all employees. Please note : We kindly request that agencies and recruiters refrain from contacting us regarding this job posting. Address J-18808-Ljbffr #J-18808-Ljbffr

We are Impress . We believe everyone deserves a smile they’ll love. We are the largest chain of ortho clinics with fully digital processes in Europe. We have revolutionised the invisible orthodontic sector with the best team of professionals specialised in making people smile and using the latest technology for the diagnosis, treatment, and follow-up of all cases. Our business model, a true combination of medical expertise and digitalisation has been recognised in the top fastest-growing HealthTech companies by Forbes and we are currently listed as a LinkedIn Top 10 start-up! Born in Barcelona in 2019, we’ve grown to pioneer leading care, flagship clinics and state-of-the-art tech across multiple countries and more than 150 locations and we are expanding fast! Our aim is to improve people’s health and quality of life across the globe. We’re looking for a proactive, hands-on VP of Finance leader who thrives in fast-paced, dynamic environments and is excited about scaling an international healthtech company like Impress . What You’ll Do • Define and execute Impress’s global financial strategy, supporting the company's ambitious growth and expansion plans., • Oversee the financial planning process, including long-term forecasts, annual budgets, and performance analysis., • Ensure timely, accurate financial reporting across all entities. Maintain full compliance with local and international accounting standards and regulations., • Monitor cash flow and liquidity, manage working capital efficiently, and optimise banking relationships and financing strategies., • Work closely with the executive and country leadership teams to provide financial insights and strategic guidance across all business units., • Support investor reporting and communication. Prepare board materials and collaborate with stakeholders on fundraising and M&A activity., • 10+ years of experience in finance leadership roles, ideally within high-growth companies, scale-ups, or private equity-backed businesses., • Experience in multi-country operations and consolidation of international entities., • Strong knowledge of IFRS and Spanish GAAP., • Demonstrated success in building and optimising finance functions., • Proven ability to lead teams, influence cross-functional stakeholders, and drive business performance., • Experience in fundraising, M&A or investor relations is a plus., • Fluency in English; Spanish is a strong advantage., • Attractive compensation, • Flexibility in attendance from 8 am to 10 am., • Opportunity to grow in an innovative company and a Top International Scale Up., • Benefits with our treatments, aligners, and products., • Collaborative work environment and positive culture. #J-18808-Ljbffr