Trabajos Contabilidad y Finanzas en Chamberí - Page 5Crear alertas

En particular, la organización está comprometida con la creación de un contexto favorable a la diversidad y avance en la erradicación de la discriminación de las personas LGTBI, independientemente de su orientación e identidad sexual o su expresión de género. Experiencia de, al menos 3 años

Soltel Group continúa creciendo.Somos una compañía IT con un sólido proyecto empresarial con más de 800 profesionales especializados en Ingeniería de Sistemas, Ingeniería de Software, Soporte Tecnológico, Asistencia Técnica, I+D+i y Smart Cities.Abrimos una nueva posición en modalidad de H

Preparation of draft internal audit reports: clear definition of objectives, scope, limitations, description of the audited unit's control environment, list of incidents, risks, proposal of recommendations and improvements. Master’s degree, postgraduate studies and/or certifications related to inf

Consultor SAP Finanzas DRC ConsulSAP busca Consultor/a SAP Finanzas DRC: Más de 5 años de experiencia en consultoría SAP, con experiencia real trabajando con la solución SAP DRC (SAP Document and Reporting Compliance) en proyectos de implantación S/4 HANA.

Análisis y resolución de incidencias y gestión a través de Jira - Toma de requerimientos - Actualización de documentación funcional y técnica - Captura y validación de pruebas - Definición funcional de procesos de negocio ¿Qué ofrecemos? - Incorporación en un proyecto estable - Contra

Embat is one of the fastest growing startups in Europe.Embat was born in 2021 to design the best way for medium and large-sized enterprises to plan their finances and monitor their cash flow in real time.Our mission is to build a product (SaaS) that leverages technology and excellent client experien

Bachelor degree in engineering, business or law (other science degree are acceptable). Adhere to all Starr underwriting standards as outlined in the Underwriting Manual. Enter accurate natural catastrophe data into the relevant model in preparation for Realistic Disaster Scenario (RDS) modelling.

Auditor/ra calificado en normativa ISO 90001, 14001, 45001. Ejecución de las auditorias de acuerdo a la norma de referencia correspondiente llevando a cabo las reuniones con los clientes, y las entrevistas personales y comprobaciones documentales y personales que se precisen. Valorable experiencia

Desde ALTEN Spain, buscamos incorporar a un/a Junior Financial Controller en nuestro equipo de Finanzas en Madrid. ¿Cómo será tu día a día? Principales funciones • Análisis económico-financiero de los ingresos y resultados de las unidades de negocio a tu cargo, • Análisis de los proyectos de sus unidades y posterior seguimiento en coordinación con otras áreas., • Apoyo en las labores de cierre y reporting financiero., • Seguimiento de los indicadores de actividad y de las variaciones con respecto al presupuesto, • Colaboración en la realización del presupuesto financiero anual, • Otras tareas asociadas al puesto Lo que buscamos en ti es: • Estudios universitarios en ADE o similar, • Buen manejo de excel (formulas, tablas dinamicas) e interes por las herramientas de gestion (se realizará una prueba), • Actitud proactiva, autónoma con alta capacidad de trabajo en equipo y orientado a resultados., • Conocimiento de contabilidad general y analítica, • Deseable nivel alto de inglés, • Experiencia de al menos 1 año realizando prácticas o desempeñando funciones similares a las descritas. ¿Te imaginas creciendo con nosotros? ALTEN Spain es una de las empresas líderes en consultoría y servicios de ingeniería, formada por un equipo multidisciplinario que trabaja en la creación de soluciones tecnológicas innovadoras. Somos parte de ALTEN Group, una compañía global que opera en más de 25 países, con una sólida presencia en sectores clave como telecomunicaciones, automoción, energía, IT, aeroespacial, y mucho más. En ALTEN Spain, estamos construyendo el futuro con talento como el tuyo. Si buscas un lugar donde desarrollar todo tu potencial, trabajar en proyectos desafiantes y formar parte de un equipo que valora las ideas y la innovación, ¡este es tu momento!

Interés y capacidad de realizar trabajos distintos a los de auditoría, en un entorno multidisciplinar. Forvis Mazars es una firma líder mundial en servicios de auditoría, consultoría y asesoramiento legal y fiscal, que opera en más de 100 países y cuenta con más de 40. Si esto te resulta int

¡Seguimos creciendo en Restalia Holding! ¿Te gustaría formar parte de una compañía líder en restauración y con marcas que han revolucionado el sector? En Restalia Holding —creadores de marcas icónicas como 100 Montaditos, Cervecería La Sureña, The Good Burger, Panther y Pepe Taco— llevamos más de 20 años innovando en el sector de la hostelería y el ocio. Apostamos por conceptos disruptivos, modelos de negocio Smart Cost y por ofrecer oportunidades reales de desarrollo para emprendedores y profesionales apasionados. Nuestra misión es clara: ofrecer propuestas gastronómicas de calidad, accesibles y adaptadas a las nuevas demandas del mercado, todo con un enfoque flexible y comprometido con la innovación constante. Buscamos personas con energía, iniciativa y actitud positiva , que quieran crecer junto a un equipo dinámico, en una empresa en plena expansión. Si te sentís identificado/a y queréis asumir nuevos desafíos en una compañía sólida, consolidada y en constante evolución, ¡queremos conocerte! Postúlate a nuestra oferta y forma parte del equipo interno de Restalia. El talento es lo que nos hace grandes. Buscamos un/a Técnico/a de nóminas Funciones: Gestión integral de procesos de RRHH: Onboarding, Ofboarding. Administración de personal: Coordinación con gestoría externa: altas, bajas, elaboración de contratos, incidencias de nóminas, tanto a nivel nacional como internacional. Apoyo en la gestión de relaciones laborales y resolución de incidencias. Implementación y seguimiento de políticas y procedimientos de RRHH. Requisitos: Experiencia mínima de 3 años como Técnico/a de nominas, preferiblemente en entornos dinámicos. Conocimiento en legislación laboral, nóminas y gestión administrativa. Formación en RRHH, Relaciones Laborales, ADE o similar. Disponibilidad laboral para trabajar de manera presencial en la zona de Pozuelo. Que Ofrecemos: Flexibilidad Horaria. Teléfono de empresa.

Apoyo en la revisión de procedimientos en materia de prevención de blanqueo de capitales: análisis de operaciones de riesgo elevado, análisis de clientes potenciales, su identificación, nivel de riesgo, reporte de informes trimestrales a Comité, diseño de alertas informáticas, formación a l

Auditoría de cuentas del sector financiero: fondos de pensiones, sociedades de capital riesgo, IICs, EPSVs, SCRs, etc. Auditor/a financiero con experiencia en periciales.

Perfil: Responsable fiscal y contable.

Dar apoyo al equipo de Integraciones en la transición tecnológica de asesorías contables desde otros programas a SAGE, participando en tareas de validación contable, pruebas de funcionamiento y acompañamiento a los equipos. Colaborar en la importación y validación de datos contables entre pla

Mejorar los procesos de control y reporting financiero, optimizando tiempos y calidad de la información. Supervisión de los KPIs financieros y desarrollo de modelos de reporting avanzados para la toma de decisiones. Reporting mensual del ámbito económico, financiero y de recursos humanos de cada

Te motiva seguir desarrollándote como Técnico Laboral/Nóminas en la empresa líder del sector de Asesorías y Despachos?.Si es así, ¡esta es tu gran oportunidad para formar parte de este proyecto!.Solicitar documentación, control de tiempos y seguimiento mensual.Gestiones: afiliación, imputac

Técnico Contable Financiero Vida. Ejecutar la conciliación de los estados bancarios con los registros contables para. Calcular las amortizaciones contables y efectuar las provisiones necesarias, asegurando.

Se trata de una excelente oportunidad para formar parte de un entorno en constante crecimiento y aportar valor a través del análisis, la gestión y la mejora continua de los procesos financieros. Manejo de paquetes financieros-contables estándar, principalmente SAGE pero también podrías tener e

rom TaylorHopkinson we are looking for a Project Finance Manager for a a fast-growing developer and investor in utility-scale solar energy projects and BESS across the globe. With a proven track record and an innovative approach, they are looking to expand their team to help accelerate the transition to sustainable energy. Role Overview We are seeking an experienced Project Finance Manager to lead the structuring, negotiation, and execution of financing for renewable energy projects across European markets. The role focuses on securing EU-level funding, negotiating long-term offtake agreements, assessing revenue models across jurisdictions, and preparing assets for successful sale or transfer. The ideal candidate combines strong financial modeling skills with deep knowledge of European energy markets and investor networks. Key Responsibilities 1.EU Financing & Subsidy Structures Identify and secure EU-level financing instruments (e.g., grants, debt, guarantees, green funds) for renewable energy projects. Prepare and submit funding applications and manage compliance with EU program requirements. Build relationships with relevant EU institutions and national agencies. 2.Commercial Structuring & PPAs Lead negotiation of Power Purchase Agreements (PPAs) with utilities, corporate buyers, and aggregators. Develop pricing strategies and risk assessments for long-term offtake agreements. Monitor evolving market trends and regulatory frameworks impacting PPAs. 3.Revenue Models & Market Analysis Analyze and compare renewable energy revenue models across European markets (merchant, CfDs, PPAs, balancing markets). Provide recommendations on optimal project monetization strategies. Maintain up-to-date insights on energy market dynamics, carbon pricing, and grid access. 4.M&A / Project Sales Structure and execute transactions with project buyers, investors, and utilities. Support due diligence processes, investor roadshows, and negotiations. Build and manage a network of potential buyers and financial institutions. 5.Other Incentives for Projects Find and secure other incentives structures provided by governmental bodies or AHJ at the project country’s national and/or local level. Research and identify all incentives available to projects to help direct development strategy. 6.Financial Modeling & Advisory Create and maintain detailed financial models for renewable projects. Assess project bankability and identify key value drivers and risks. Provide input into investment committee papers and board presentations. 7.Deal Valuation Develop the financial models and commodity forward curves necessary to: Value project site acquisition and/or divestiture opportunities Estimate costs to develop a project from inception or acquisition to NTP or COD Structure and value Purchased Power Agreements for utility, municipal, irrigation district, commercial or industrial clientele Estimate IRR for project sale opportunities. Develop and maintain an inventory of models to perform the above valuations. Develop and maintain an inventory of commodity forward curves, including electricity and RECs for numerous regions and nodes, to perform the above valuations. Utilize probability analysis, random number generators, variance reduction analysis, and option analysis where helpful or necessary to improve decision framework. Develop and maintain an inventory of yield curves. Recommend and defend appropriate model discount rates. Develop and maintain a process for counterparty credit rating valuation and consideration. Develop and maintain an inventory of tax and renewable energy incentives at the federal, state, and local levels. 8.Business Development Planning Work with team to develop proposals that speak to the client’s needs, concerns, and objectives. Identify opportunities for campaigns, services, and distribution channels that will lead to an increase in sales. Present to and consult with mid and senior level management on business trends with a view to developing new services, products, and distribution channels. Using knowledge of the market and competitors, identify and develop the company’s unique selling propositions and differentiators. Meet potential clients by growing, maintaining, and leveraging your network. Handle objections by clarifying, emphasizing agreements and working through differences to a positive conclusion. Use a variety of styles to persuade or negotiate appropriately. Present an image that mirrors that of the client. Present new products and services and enhance existing relationships. Identify follow-on opportunities with existing clients. Work with technical staff and other internal colleagues to meet customer needs. Arrange and participate in internal and external client debriefs. Attend industry functions, such as association events and conferences, and provide feedback and information on market and creative trends. 9.Management and Research Submit weekly progress reports and ensure data is accurate. Ensure that data is accurately entered and managed within the company’s CRM or other sales management system. Track and record activity on accounts and help to close deals to meet these targets. Present business development training and mentoring to business developers and other internal staff. Research and develop a thorough understanding of the company’s people and capabilities. Understand the company’s goals and purpose to constantly enhance the company’s performance. Qualifications & Experience Degree in Finance, Economics, Business, Engineering, or related field; MBA or CFA a plus. 5–8+ years of experience in project finance, investment banking, or energy finance, ideally with renewables. Proven track record in securing EU funding for infrastructure/renewable projects. Hands-on experience negotiating and structuring PPAs in European markets. Strong knowledge of energy revenue models across multiple EU countries. Experience in M&A processes, project sales, or equity/debt placements . Excellent financial modeling and valuation skills. Fluency in English; additional European languages (Spanish, German, French, etc.) a strong advantage. Key Attributes Strong relationship-building and negotiation skills with both public and private stakeholders. Analytical, detail-oriented, and comfortable working across multiple jurisdictions. Ability to thrive in a fast-paced environment with shifting priorities. Passion for renewable energy and the energy transition.

Desde la oficina de Iman en Madrid seleccionamos un/a Contable para Asesoría contable, fiscal y laboral ubicada en la zona de Arturo Soria. Contabilización de asientos contable.

We are looking for Candidates who has experience working for Manufacturing Companies. Job Description Position: Senior Manager - Finance Transformation Position Reports to: Chief Financial Officer Department: Finance Location: Poland, Spain, or any European office with commercial business activities Job Type: Hybrid – 3 days in office / 2 days remote (remote considered) Role Overview: Reporting directly to the Chief Financial Officer (CFO), the Senior Manager - Finance Transformation plays a pivotal role in driving strategic finance transformation across the organization. This role is responsible for connecting finance teams at manufacturing sites with central finance functions to streamline processes, align systems, and drive efficiency. We are looking for a proactive, self-driven professional who brings a can-do attitude and thrives in a fast-paced, evolving environment. You will work closely with cross-functional teams (office and manufacturing) and be empowered to lead transformation initiatives end-to-end. This is a high-impact role requiring autonomy, initiative, and strong problem-solving capabilities. Key Expertise for Senior Manager - Finance Transformation Core Finance Expertise (Manufacturing, FP&A, Reporting) Deep understanding of FP&A, financial reporting, forecasting, and planning processes. Experience working in or with manufacturing finance teams, with knowledge of cost accounting, plant controlling, and operations finance. Finance Transformation (Projects Execution-Focused) Hands-on experience with finance transformation projects — focusing on reporting optimization, forecasting processes, data models, and performance management frameworks. Ability to push transformation initiatives forward, not just design slides or frameworks — someone who delivers results, not just proposals. Capable of identifying gaps, building business cases, and executing changes across regions, functions, and systems Ability to run, based on past experience, Finance and Ops transformation. Project Management skills. Shared Services & ERP Implementation (Supporting Expertise) Experience in or with Shared Service Centers (SSCs), particularly during AP/AR process migrations, standardization, or ERP integrations. Knowledge of Accounts Payable and PMO best practices, particularly in the context of ERP or shared service implementation projects. Understands how shared services fit into the broader finance operating model, but does not lead from a PMO-only perspective. Systems & Data Working knowledge of ERP systems (MS Dynamics) and experience integrating them with data warehouses and reporting platforms. Comfort with data transformation, reporting automation, and streamlining system workflows for finance. Change Driver & Cross-Functional Partner Works closely with operations, supply chain, commercial, and corporate finance teams. Demonstrated ability to influence stakeholders, challenge status quo, and drive adoption of new ways of working. Capable of leading transformation without positional authority, by building relationships and communicating value. Global Finance Experience Exposure to multinational environments, working across time zones, currencies, and compliance frameworks. Operates with a global mindset, comfortable collaborating with diverse teams. Personal Attributes Autonomous, driven, and proactive — capable of working independently while aligning with leadership strategy. Strong problem-solving, critical thinking, and execution skills. Has the resilience and influence to drive real change, not just propose it Positive Can-Do attitude, ability to find creative solutions Essential Skills & Experience: Finance degree, 6-7 years of experience in finance with financial planning and forecasting tools, and FP&A reporting Strong experience in finance within manufacturing or operations-heavy environments Proven ability to lead or support finance transformation, including systems and reporting changes Strong interpersonal and cross-functional collaboration skills Autonomous, initiative-taking and able to work independently and within global teams in international matrix structures Ability to thrive in a fast-paced, dynamic environment Strong analytical, problem-solving, and critical thinking capabilities Experience with ERP systems and their integration with data warehousing solutions is highly desirable Excellent communication skills, with the ability to clearly convey complex ideas to stakeholders at all levels Fluency in English is required; additional languages are a plus Global mindset and experience working across diverse cultures and geographies Desirable Skills: Understanding of PMO methodologies and project lifecycle management.

Técnicas Reunidas (TR) es una compañía Internacional de Ingeniería y Construcción líder del sector Oil & Gas, especializada en el diseño, construcción y ejecución de plantas industriales a nivel mundial. También participamos en proyectos relacionados con hidrógeno, biomasa, biocombustibles, descarbonización, inteligencia artificial y digitalización. El crecimiento sostenible, la descarbonización y la transición energética son los valores que representan nuestra cultura. Nuestro alto nivel de profesionalidad y compromiso nos impulsa a una investigación permanente para mejorar la eficiencia y la sostenibilidad y siempre con un riguroso cumplimiento de la ley y alineados con los más altos estándares éticos. En Técnicas Reunidas tenemos un firme compromiso con la igualdad de oportunidades entre hombres y mujeres, así como con la diversidad, para ello realizamos rigurosos procesos de selección que lo garantizan. Buscamos sumar al equipo de Administración de proyectos una persona que desarrollará las siguientes funciones: - Seguimiento y validación de la facturación de proveedores y subcontratistas (servicios de ingeniería, suministro de equipos y materiales, subcontratos de construcción...). - Apoyo al área de Financiación de Proyectos (identificación y notificación de necesidades, documentación, etc.) - Gestión de garantías bancarias de proveedores y subcontratistas. - Facturación a cliente. - Apoyo a la gestión de cobros. - Apoyo a la elaboración de informes de progreso del proyecto, así como otros de índole económico-financiera a petición de la Dirección Financiera Corporativa (Cash-flow, Ageing, etc.) - Desarrollo e implementación de procedimientos administrativos. Los requisitos para el puesto serán: - Experiencia mínima de 3 años en las funciones descritas. - Imprescindible inglés muy alto o bilingüe, se valorará el conocimiento de otros idiomas. - Se valorará muy positivamente conocimientos de SAP. - Se requieren conocimientos avanzados de Office. - Se precisan conocimientos en contabilidad financiera y analítica. - Conocimiento en Fiscalidad internacional será altamente valorado. - Se valorará experiencia en Auditoria Financiera. - Se valorarán conocimientos o formación reglada en comercio exterior, gestión de aduanas, aranceles, etc. - Se valorará disponibilidad para viajar o cambio de residencia a nivel internacional (aunque con muy baja probabilidad y en futuro) Se ofrece: - Salario competitivo en función de la valía del candidato. - Jornada flexible de L-V, jornada intensiva en verano y 2 días de teletrabajo/semana. - Ambiente multicultural y dinámico de trabajo en proyectos de ámbito internacional. - Lugar de trabajo: Madrid Ofrecemos adaptación específica del puesto de trabajo para personas con Certificado de Discapacidad del 33% o superior

Our client, a Fortune 500 technology manufacturing Group with $30 billion in revenue per year and 100,000 employees, is looking for a skilled auditor to help undertake audit missions across the EMEA region. In this role we are looking for an auditor with experience working in external audit or inter

Lo que ofrecemos: Formar parte de un equipo referente en soluciones de producto bancario Participar en iniciativas de transformación con entidades financieras líderes Entorno colaborativo, innovador y con oportunidades de crecimiento profesional Si tienes este perfil o conoces a alguien que pue

Desde Elecnor Value buscamos incorporar un Controller Financiero para el control de proyectos y sociedades en España y a nivel internacional.

Tus principales funciones serían Ejecución de Auditorías: Planificar y realizar auditorías en organizaciones de diferentes sectores. Certificación: Certificación como Auditor de Sistemas de Gestión (ISO 9001, ISO 14001, ISO 45001, u otras relevantes). Se valorará la certificación de audit

Tienes un perfil orientado a la atención telefónica y a la venta y quieres desarrollar tu carrera profesional en el ámbito del asesoramiento financiero? Buscamos candidatos/as para formar parte del equipo de asesor/a retail de MUTUACTIVOS del grupo MUTUA MADRILEÑA que darán servicio tanto a Cli

Cierre mensual y reportes: Ejecutar el proceso de cierre mensual, registrando provisiones y ajustes contables. Si tienes experiencia en contabilidad, dominio del inglés y buscas desarrollar tu carrera en una empresa líder en ingeniería y consultoría tecnológica, ¡esta oportunidad es para ti!

Se busca Administrativo Contable para cubrir posición en su área de Finanzas en dependencia del responsable de la unidad.

OFICINA EN MADRID - BARRIO DE SALAMANCA ¿Te gustaría formar parte de una empresa en crecimiento, donde puedas aportar valor y disfrutar de estabilidad? Estamos seleccionando asesor@ contable fiscal con experiencia en asesoría de empresas para gestionar todo el ciclo contable completo, impuestos,

Desarrollo y mantenimiento de bases de datos y paneles de control para analizar datos de COGS y posiblemente de SG&A. Apoyo en el control económico del desarrollo de sensores ultrasónicos con un presupuesto anual de aproximadamente 30 millones de euros. Benefíciese de la multitud de oportunidades

The Group Finance team is called “ PBRC ” (Planning, Budget, Results, Central) and is based in two locations, Paris & Madrid. This department is dedicated to analyzing, commenting, and reporting the financial information that is delivered to Group Management (CEO, CFO and Board of Directors) and to external parties (mostly shareholders, analysts, auditors, and supervisors). This department is reporting to the Group CFO of AXA. PBRC is the owner of all major Group Finance processes and responsible for the analysis and monitoring of IFRS and Solvency 2 actual accounts, and to produce the Universal registration document (Group Annual Report) and SFCR. PBRC is also the owner of the accounting policy and definition of the main Group KPI. Within PBRC, the Global Consolidation team oversees the preparation of the Group Consolidated Financial Statements, internal information on balance sheet, as well as the Solvency 2 Pillar 3 (“S2P3”) regulatory reporting on a quarterly basis. This includes regular interactions with entities to review and control the reported information, and to support entities in accounting and consolidation topics. The team prepares instructions, consolidate, and validate the information from entities. The Group Consolidation team has interactions with other Group teams (Norms, Actuaries, Investor Relations, Corporate Finance, Risk Management, Performance management, Legal and Investment & ALM teams), as well as with other key external stakeholders such as Auditors and the Regulator. The Group Consolidation team is made of Controllers based in Madrid under the supervision of the Head of Consolidation team. Each controller oversees some specific transversal topics and is the key contact point of contact for some entities. This requires an effective relationship with entities and strong interactions with the other Group teams. General mission: The mission of the Financial Controller – IFRS is to perform (under the supervision and guidance of its manager) the control, analysis, and delivery of the IFRS balance sheet and related elements. Notably: Group Consolidated Financial Statements in FY/HY and other external and internal disclosures and reports. Quarterly closings or Pre closings, contribute to some Budget and plan exercises. Group Scope of consolidation. Key synthesis and information for the Management. To do so: Interact with other Group departments, allocated Group Entities, provide support and assistance, answer questions; ensure that the entity understand and applies Group instructions; improve the quality, timeliness, and efficiency of the entity submissions. Define Group timetable and instructions and ensure their correct application by entities. Identify and enhance existing process within the team. Prepare the audit trails and internal control framework with interactions with internal and external auditors. Assist the Group Audit process with internal and external auditors. Contribute to team’s performance (maintain and enhance working files and tools). The controller is also the key contact point for a geography in the Group and have regular interactions with entities, provide them with support and assistance, answer their questions; ensure that the entity understands and applies Group instructions; improve the quality, timeliness, and efficiency of the entity IFRS submission. Level of Education and skills Required: Education and experience: Degree in Audit & Accounting or Qualified Certified Accountant Graduated / Master degree / Actuarial degree; around 4 years of experience in Consolidation / Accounting / Financial Controlling or as an auditor in Insurance or financial services; Advanced in English. French is a plus (the Group is regulated in France). Technical skills required: Business analysis and synthesis skills Organized, structured & proactive Knowledge in IFRS principles, experience in IFRS17 or IFRS9 is a plus. Knowledge in accounting and financial mechanisms and consolidation techniques (intercompany, equity and dividend eliminations) Professional skills in Excel and PowerPoint Knowledge of visual basics is welcome Knowledge of (SAP) BFC (or any consolidation tool) will be an advantage Soft skills required: Good team player Ability to work in an international environment Open to Change and be Flexible. At AXA we actively promote Diversity and Inclusion by offering equal opportunities. Possession of a Disability certificate will be positively valued. What are you waiting for? Join the AXA family and contribute to the progress of society!

Actualmente, no existen procesos financieros digitalizados ni sistemas ERP, y la gestión se realiza mediante archivos planos y Excel. El Controller Financiero será clave en transformar y modernizar la función financiera, estructurando procedimientos, implantando herramientas y asegurando el rigor

Entrarás dentro de una empresa muy consolidada ya en el sector (con varias décadas de trayectoria), liderada por grandes profesionales con sólida experiencia de los que aprender en sus campos. Desarrollo real y posibilidades de crecimiento dentro del área contable y financiera. Además de ser al

Cumplimiento de obligaciones contables del empresario: legalización de Libros Contables y depósito de Cuentas Anuales. La persona ideal contará con dominio del ciclo completo de cierre contable, habilidades analíticas y atención al detalle. Actualizar y mantener Estados financieros de la compa�

France, Spain, Portugal, Malta, Cyprus and Monaco. Redstone Private Banking Search are leaders in the global provision of search solutions for the international private banking and wealth management markets. With coverage of a wide variety of Private Banks, Boutiques, Family Offices, Wealth Managers, Fund Managers and Investment Houses, Redstone Private Banking can offer tailored search solutions in a changing industry. We are thrilled to be collaborating with a leading tax and wealth management group renowned for its exceptional tailored made services for British expatriates living in France, Spain, Portugal, Malta and Cyprus. With 22 offices across 9 regions and plans of mass expansion across Europe, they are actively looking to increase their team of wealth managers and financial advisors. A developed portfolio will also be given to get you started immediately. Key Responsibilities / Tasks • Work with ‘retired’ British demographic in France, Spain, Portugal, Malta, Cyprus and Monaco., • Develop and manage personalized financial plans., • Advise on tax-efficient investment strategies., • Ensure compliance with UK and local tax laws, • Provide tailored investment advice based on risk tolerance and goals., • Conduct regular financial reviews and updates., • Provide performance reports and status updates, • Advise on financial implications of residency options., • Navigate financial aspects of relocating and living abroad., • Collaborate with local financial, tax, and legal experts., • Facilitate introductions to trusted local service providers. Who We’re Looking For: • British advisors or professionals seeking a career/environment change., • Experienced individuals with a track record in FS sales or professional services. Key Attributes: • Self-starter with an entrepreneurial attitude., • Demonstrates clear drive, ambition, self-motivation, and hard work., • Professional, engaged, and enthusiastic demeanour., • Well-presented and articulate with excellent networking abilities., • Willingness to work with the retired British demographic. Qualifications: • CII Level 4 qualified (diploma)., • Proficient with the ability to advise HNWIs on tax-efficient investment structures., • Capable of generating FUM of £5m-£6m in year 1, growing to £10m+ in year 2. Skills and Competencies: • Strong networking skills to leverage marketing efforts and brand recognition., • Ability to market showcase brand name to generate referrals., • Honesty, integrity, and a solid reputation., • Developed negotiation skills.

Apoyar junto con el resto del equipo los cierres contables a tiempo según marca la casa matriz. Supervisar registrar asientos contables diversos, incluidas reclasificaciones. Analizar y conciliar cuentas contables bajo su responsabilidad.

We are expanding our footprint and hiring independent financial advisors, who want to offer international financial products, preferably to your own client bank, from our diverse range of products and services, including digital, app-based products together with regular savings and lump-sum investme

Dragados es una empresa líder en el sector de la construcción e ingeniería, con experiencia internacional inigualable en proyectos de infraestructuras, puentes, autopistas, túneles, presas y obras marítimas. Dragados encontrarás la empresa donde construir tu futuro. Incorporación a atractivos

CACEIS Bank (Grupo Crédit Agricole) es un grupo bancario de Asset Servicing especializado en servicios post-contratación para todas las clases de activos. Con una sólida infraestructura informática, proporcionamos ejecución, compensación, custodia, depositario, servicios de valoración de activos y emisores en mercados de todo el mundo para asistir a inversores institucionales, custodios globales, compañías de seguros, sociedades de gestión de activos, fondos de pensiones, fondos de capital privado, bancos, corredores y clientes corporativos. Como especialista en externalización de procesos operativos, CACEIS crea un entorno que permite a sus clientes centrarse en su negocio principal. Formarás parte de un entorno internacional y altamente regulado, trabajando en la revisión e investigación de operaciones sospechosas, la verificación de documentación KYC, el cumplimiento de sanciones internacionales y la prevención del fraude y blanqueo de capitales. Funciones: Revisión, análisis e investigación de alertas relacionadas con posibles operaciones de blanqueo de capitales, financiación del terrorismo y/o sanciones internacionales Escalado de los casos que así lo requieran según los procedimientos internos Soporte documental y elaboración de informes relacionados con las investigaciones de alertas AML Verificación de la documentación KYC en cumplimiento con las políticas internas y la normativa internacional Aplicación y seguimiento de regímenes de sanciones internacionales (OFAC, UE, ONU, HMT, etc.) Colaboración con otros equipos y participación en iniciativas de mejora de procesos de control interno Competencias y conocimientos: Conocimiento en materia de prevención de blanqueo de capitales (AML) y conocimiento del cliente (KYC) valorable Familiaridad con los regímenes de sanciones internacionales (OFAC, EU, UN, HMT, etc.) Capacidad de análisis, detección de operaciones inusuales y evaluación de riesgos Comprensión de flujos operativos bancarios y de pagos Dominio avanzado de Microsoft Office Requisitos: Experiencia mínima de 2-3 años como mínimo en funciones similares dentro del sector financiero Nivel de inglés C1, con capacidad para comunicarse de manera eficaz con reguladores, auditores y clientes internacionales ¿Qué ofrecemos? Ofrecemos un proyecto estable con un plan de desarrollo dentro de la compañía acorde con el crecimiento personal de cada persona. Si eres una persona proactiva con ganas de aportar valor a nuestra compañía y cumples con los requisitos, no dudes en ponerte en contacto con nosotros. Desde CACEIS FUND ADMINISTRATION SUCURSAL EN ESPAÑA tenemos un compromiso claro con la igualdad de trato y de oportunidades entre hombres y mujeres, garantizando en todo momento el acceso al empleo bajo procedimientos y políticas de carácter objetivo basados en el principio de mérito, capacidad y adecuación persona-puesto.

Context & Background The Group Finance team is called “ PBRC ” (Planning, Budget, Results, Central) and is based in two locations, Paris & Madrid. This department is dedicated to analyzing, commenting, and reporting the financial information that is delivered to Group Management (CEO, CFO and Board of Directors) and to external parties (mostly shareholders, analysts, auditors, and supervisors). This department is reporting to the Group CFO of AXA. PBRC is the owner of all major Group Finance processes and responsible for the analysis and monitoring of IFRS and Solvency 2 actual accounts, and to produce the Universal registration document and SFCR. PBRC is also the owner of the accounting policy and definition of the main Group KPI. Within PBRC, the Group Consolidation team oversees the preparation of the Group Financial Statements, internal information on balance sheet, as well as the Solvency 2 Pillar 3 (“S2P3”) regulatory reporting on a quarterly basis. This includes regular interactions with entities to review and control the reported information, and to support entities in accounting and consolidation topics. The team prepares instructions, consolidate, and validate the information from entities. The Group Consolidation team has interactions with other Group teams (Norms, Actuaries, Investor Relations, Corporate Finance, Risk Management, Performance management, Legal and Investment & ALM teams), as well as with other key external stakeholders such as auditors and supervisor. The Group Consolidation team is made of Controllers based in Madrid under the supervision of the Head of Consolidation team. Each controller oversees some specific transversal topics and is the key contact point of contact for some entities. This requires an effective relationship with entities and strong interactions with the other Group teams. General mission The mission is to perform (under the supervision and guidance of its manager) the control, analysis, and delivery of the IFRS balance sheet and related elements. Notably: Participate to the IFRS closings and projects: Preparing work files for the analysis and the controls of the reporting, using Group’s consolidation tool and Excel. Participate in the analysis of the balance sheet or other subject matter, run the reconciliation of intercompany operations. Interact with other Group departments, allocated Group Entities, provide support and assistance, answer questions; ensure that the entity understand and applies Group instructions; improve the quality, timeliness, and efficiency of the entity submissions. Participate to the quarterly / annual Solvency 2 Pillar 3 closing and projects: Analyze and validated, challenge consolidated information reported by subsidiaries for Solvency 2 reporting templates (QRTs). Prepare the Group synthesis taking in charge some subject matter covered. Participate to the review of the S2P3 reportings. Profile Final semesters/recent graduate/postgraduate in engineering school or business school Technical skills required: Good knowledge of Office tools, specifically Excel Fluent English is mandatory Basic knowledge of accounting, IFRS or Solvency 2 Basic knowledge of financial market instruments Soft skills required: Autonomy and initiative Organized and rigorous Good inter-personal skills and team spirit Ability to work in international environment

We are looking for an auditor to perform internal audit functions.

En ALTEN Spain, buscamos un/a Especialista en Contabilidad Junior para unirse a nuestro equipo financiero.Si tienes experiencia en contabilidad, dominio del inglés y buscas desarrollar tu carrera en una empresa líder en ingeniería y consultoría tecnológica, ¡esta oportunidad es para ti! ¿C

Location: Barcelona Language: English (mandatory) Work modality: Full Remote Experience: 10-15 years in industry Who are we? Amaris Consulting is an independent technology consulting firm providing guidance and solutions to businesses. With more than 1,000 clients across the globe, we have been rolling out solutions in major projects for over a decade – this is made possible by an international team of 7,600 people spread across 5 continents and more than 60 countries. Our solutions focus on four different Business Lines: Information System & Digital, Telecom, Life Sciences and Engineering. We’re focused on building and nurturing a top talent community where all our team members can achieve their full potential. Amaris is your steppingstone to cross rivers of change, meet challenges and achieve all your projects with success. About the Role: We are seeking a highly autonomous and experienced Project Manager to join our team. The ideal candidate will have a strong track record in project management within international environments, with exceptional communication and presentation skills. This role is key to ensuring the successful delivery of projects in collaboration with various stakeholders. Responsibilities: Lead and manage projects independently, ensuring deadlines and objectives are met. Collaborate with cross-functional teams and present results to senior management and business stakeholders. Build and maintain effective relationships with stakeholders and strategic partners. Utilize project management tools and relevant software to optimize procurement and invoicing processes. Monitor and analyze project performance metrics. Requirements: Minimum 10-15 years of project management experience, preferably in international environments. Strong interpersonal and communication skills, with the ability to deliver effective presentations. Fluent in English (mandatory). Proven experience with Source to Pay (S2P) processes. Solid knowledge of procurement and invoicing tools, specifically: Coupa, Oro, Concour, VIM (Vendor Invoice Management), STP (Source to Pay) Knowledge of SAP, especially in procurement and invoicing. Background in finance and procurement is highly valued. Ability to work remotely and willingness to attend the office if required. WHY US? Join our dynamic team of talented individuals and experience a world of growth and opportunities. Here's what we offer: Rapid growth with a tailored career path and salary evaluation; 70% of our senior leaders started at entry level. Enhance your skills with our Tech Academy catalog, Udemy E-learning Platform, Language Sessions, webinars, and workshops. Control your training with an annual personal budget and company-paid certifications. Enjoy flexible policies, remote work options, and fantastic social benefits like transit and restaurant tickets, kindergarten support, and private health insurance. Benefit from our WeCare program, supporting employees in critical situations. Unleash your full potential, both professionally and personally. Amaris Consulting is proud to be an equal-opportunity workplace. We are committed to promoting diversity within the workforce and creating an inclusive working environment. For this purpose, we welcome applications from all qualified candidates regardless of gender, sexual orientation, race, ethnicity, beliefs, age, marital status, disability, or other characteristics. Take the next step in your career and become a key player in driving change at Amaris Consulting. Apply now to embark on a journey of professional growth and personal fulfillment.

MISIÓN: Contribuir, desde el punto de vista financiero y de control, a la definición e implementación de la visión estratégica y objetivos de compañía tanto en la Estrategia de Integración Vertical como en los Grandes Acuerdos (Correos y RACC). Interactuar con distintas áreas de la compañ�

Te motiva seguir desarrollándote como Asesor Contable en la empresa líder del sector de Asesorías y Despachos? Si es así, ¡esta es tu gran oportunidad para formar parte de este proyecto! Te responsabilizarás de la supervisión de la contabilidad y presentación de impuestos de una cartera de c

Esta unión única nos permite proporcionar a nuestros clientes una perspectiva global, ágil, diferente y personal en todo el mundo en las áreas de auditoría, legal, tax y consultoría. Te animas a desarrollar tu carrera en Forvis Mazars? Te contamos a continuación todos los beneficios y qué fu