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Senior Internal Auditor | Logistics | Barcelona | Hybrid.

We are a rapidly scaling energy start‑up focused on delivering innovative, sustainable solutions that accelerate the transition to cleaner, more efficient energy systems.Backed by top‑tier investors, the business is moving from early commercialisation into an ambitious growth phase across Spain

Estamos en pleno proceso de expansión y queremos sumar talento que aporte ideas, visión y ganas de hacer las cosas de manera diferente, con impacto real.Reportando directamente a tu manager, serás una figura clave para ayudar a garantizar el control económico-financiero de la compañía, asegura

Manejo de software contable (A3, Sage o equivalente). Realización de cierres contables, ajustes, amortizaciones y elaboración de cuentas anuales, incluyendo consolidación fiscal de empresas. Asesoramiento continuo a clientes en materia contable y fiscal, resolviendo dudas y aportando valor en la

Grado universitario finalizado en ADE, Contabilidad y Finanzas, Económicas, Empresariales o carreras afines. Estos servicios permiten a las empresas enfocarse en sus ventajas competitivas mientras Deloitte se encarga de los procesos operativos y administrativos en diversas áreas de especializació

Conocimientos: Sólidos conocimientos de contabilidad general y experiencia con algún programa de gestión contable (idealmente SAGE 200). Llevar el ciclo contable completo de diversas empresas del Grupo. Realizar el cierre contable mensual.

About the job At Georgeci Services, we’re a global partner helping financial market participants thrive, with teams based in Barcelona. We combine expertise in financial and data analytics, IT development, and infrastructure to build smarter, more efficient, and reliable IT environments for our clients. We foster a dynamic, supportive culture where ambitious professionals can grow, innovate, and lead, with benefits that support development, well-being, and career growth. About the role We’re looking for a finance professional to join our team as a Senior Financial Controller. This is your chance to own core responsibilities such as implementing strong internal controls, overseeing IFRS compliance, managing audits, and leading budgeting, cash flow, and financial risk management processes. Job Responsibilities • Ensure the design, implementation, and continuous improvement of internal controls and financial procedures across the Reporting function., • Review and validate financial statements prepared under IFRS (BS, PL), including revenue recognition and consolidation performed by the Accounting team., • Coordinate and manage external and internal audits, ensuring full compliance with regulatory requirements., • Supervise external consultants and internal accounting teams involved in payroll preparation, tax filings, and critical payments., • Oversee regular reconciliation processes (bank, intercompany, general ledger), ensuring accuracy and completeness., • Participate in cash flow planning and perform periodic liquidity controls., • Control and manage intragroup transactions and payments, ensuring proper documentation and compliance., • Oversee budget and forecast preparation, including review, challenge, and monitoring of variances., • Evaluate and monitor financial and operational risks, proposing mitigation measures., • Monitor company liabilities, including accounts payable and tax obligations, and support cost-optimisation and margin-improvement initiatives., • Contribute to reporting automation and process optimisation, including participation in IT system implementation or enhancement projects., • Collaborate closely with other departments such as Treasury, FP&A, Legal, Tax, Internal Control, and Procurement in cross-functional processes and projects., • Support the development and enforcement of accounting policies and procedures across entities and jurisdictions. Required Hard Skills and Education • 3–5 years of experience as a Financial Controller, Financial Reporting Specialist, or similar role., • Experience in managing of people., • Professional certification such as ACCA, CIMA, ACA, or CFA (completed or in progress). (seen as an advantage), • Master’s degree in Accounting, Finance, Business Administration, or a related field., • Strong experience in preparing financial statements under IFRS and managing general ledger activities., • Experience working with external auditors and consultants., • Solid understanding of accounting principles, consolidation, revenue recognition, and IFRS compliance., • Proficiency in accounting software; ERP system experience (including implementations) is a plus., • Strong proficiency with MS Office, Google Sheets, and financial analysis tools., • Experience working with multi-jurisdictional structures is an advantage., • Languages: Fluency in English. Benefits From your first day: • Competitive salary based on experience and skills, • Healthy lunches from our catering partners (gluten-free, lactose-free, vegetarian, and vegan options available), • Daily fresh fruits, healthy snacks, and a fully stocked kitchen, • No dress code policy, • Free parking space if you are coming by car, • Flexible working schedule (you don’t have to worry about running 5 minutes late), • 100% covered 30 days/year of sick days, • Career development opportunities based on business needs, • Team buildings and two corporate parties a year!, • 23 paid vacation business days After a probation period: • Private health insurance, • Coverage for up to 50% of your language classes, sports membership, and mental health support Is this your next opportunity? Apply now and don’t miss it!

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., • +1yr B2C Collection, • 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., • Native speaker level of one of the following languages: Slovak, Czech and Hungarian 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.

Formarás parte del departamento laboral, gestionando una cartera de clientes y aportando valor en la administración laboral:.Gestión de incidencias laborales (IT, permisos, absentismo).Relaciones Laborales, Derecho o similar.Contrato directamente con el cliente.Entorno profesional donde se impuls

En este rol, te encargarás del asesoramiento laboral diario a clientes y de la gestión de sus obligaciones laborales, en coordinación con el resto del equipo. Grado en Relaciones Laborales, ADE, Derecho, Economía o similares. Con más de 45 años de experiencia, somos una de las principales Firm

Supervisar y/o ejecutar la contabilidad general y analítica. Valorable máster en fiscalidad o contabilidad.

Despacho de abogados y economistas consolidado, ubicado en el centro de Barcelona, precisa incorporar en su departamento fiscal, una persona con experiencia de al menos 8 años en el área fiscal-contable dentro de una asesoría o gestoría de empresas.

Se trata de una posición clave dentro de la organización, con responsabilidad sobre un equipo de aproximadamente 10–11 contables y coordinación con las áreas de Laboral, Control de Gestión y los diferentes centros operativos del grupo.Somos un grupo hotelero consolidado y en pleno crecimiento

Se trata de una posición clave dentro de la organización, con responsabilidad sobre un equipo de aproximadamente 10–11 contables y coordinación con las áreas de Laboral, Control de Gestión y los diferentes centros operativos del grupo.Somos un grupo hotelero consolidado y en pleno crecimiento

Founded in 2008, the iad Group owes its success to four key pillars: its expertise in the real estate sector, entrepreneurship, network marketing, and international expansion. The network’s more than 20,000 advisors are thus able to provide the best possible service to their clients. With annual growth exceeding 30%, iad is breaking its own records in its home market, France, as well as internationally, aiming to become the global leader in all its markets. The iad Group was born out of a desire to create an innovative real estate network, democratizing the sector and providing greater support to people who wish to sell or purchase a property, while also elevating the profession of real estate advisor. It is currently present in 8 countries and 2 continents: France, Italy, Germany, the UK, Portugal, Spain, Florida, and Mexico. For its part, iad Spain began operations in March 2018, and in its five years of activity, it has not only successfully implemented the model but also driven market development and penetration, attracting a large number of entrepreneurs and facilitating their access to the real estate market. Headquartered in Barcelona, iad Spain, the group’s third subsidiary, is following in the footsteps of its predecessor in France with solid growth and the goal of positioning itself as the leader in the Spanish residential market. Job Description We are looking for a Finance Manager to lead the finance function for our companies in both Spain and the U.K.. Under the supervision of the Central Finance team based in Paris, this role will ensure the reliability of financial information and support strategic decision-making through accurate reporting, actionable analyses and business partnering. Key responsibilities include the management of a Financial Controller as well as: • FP&A, • Lead the budgeting/forecasting and reporting processes, • Collaborate closely with the General Managers, cross-functional teams and other partners to drive performance and strategic objectives, • Support strategic initiatives, including M&A activities and other projects, • Follow-up on aged debt, • Accounting, • Support and review the preparation of accurate financial statements (P&L and Balance Sheet) in accordance with local GAAP standards, regulations and Group policies, • Coordinate with internal and external accounting teams, tax advisors and auditors, • Ensure tax compliance and support their computation as well as payment in coordination with external advisors (incl. monthly VAT declarations, Corporate Income Tax & Withholding), • Support the implementation of new systems, in particular in case of compliance needs, in coordination with internal and external partners, • Review and support the collection and payment processes, • Perform ad-hoc accounting and administrative activities, • Treasury, • Monitor treasury and ensure cash needs are met, • Validate payment batches Qualifications • Fluency in both English and Spanish, • Strong command of general accounting principles and financial fundamentals, • Excellent analytical and problem-solving skills, combined with a solid business mindset, • Strong communication skills, with the ability to interact with both financial and non-financial stakeholders, • Ability to operate autonomously and manage priorities in a fast-paced environment, • High level of rigor, with strong attention to detail and accuracy, • Experience and interest in people management, • 4-8 years of relevant professional experience, including in similar roles and 1-2 years of experience in accounting and/or audit, • Proven experience in financial reporting, performance analysis, and KPI monitoring iad is an equal opportunity employer. We are committed to providing a fair opportunity to all qualified applicants, regardless of race, gender, religion, sexual orientation or any other characteristic protected by law. Click here to access our confidentiality policy.

CELSA es el primer productor europeo de acero circular de bajas emisiones y constituye la cadena de suministro circular más grande de Europa. Recicla chatarra férrica para producir acero en hornos de arco eléctrico, usando la tecnología más sostenible y la más eficiente energéticamente. Estamos buscando a un/a Controller Financiero para incorporase en nuestro Departamento Corporativo de Control de Gestión ubicado en nuestras instalaciones centrales ubicadas en Castellbisbal (Barcelona). ¿Qué funciones desempeñaras? • Elaboración y revisión de los cierres mensuales y anuales, asegurando que se cumplan los requisitos del Grupo., • Reporte y análisis de P&L y Balance General., • Gestión y control de costes., • Elaboración y seguimiento de presupuestos y forecast., • Preparación y elaboración de informes financieros., • Elaboración del reporting mensual y trimestral de cara a la toma de decisiones estratégicas para la dirección., • Elaboración de cuadros de mando y análisis de KPI´s., • Análisis de desviaciones y búsqueda de medidas correctoras. Identificar riesgos y oportunidades financieras para la compañía., • Coordinación de las auditorías internas y externas., • Mejora de procesos y sistemas. Perfil que requerimos: • Estudios mínimos: Graduado en ADE, Economía o similar., • Experiencia mínima de 4 años en auditoría, preferiblemente BIG4., • Nivel alto de Inglés (equivalente a B2)., • Dominio general herramientas Office (nivel alto de Excel)., • Disponer de vehículo propio para acceder a las oficinas. ¿Qué ofrecemos? • Queremos que la persona que se incorpore haga carrera con nosotros, por ello, ofrecemos un contrato indefinido., • Formación continua subvencionada por la empresa., • Clases de idiomas gratuitas., • Acceso a la plataforma LinkedIn Learning., • Trabajar en una importante multinacional del sector industria., • Comedor de empresa con el 50% del coste subvencionado., • Teletrabajo 6 días/mes., • Parking en las instalaciones., • Otros beneficios sociales con ahorros fiscales: cheques gourmet, seguro de salud, formaciones..., • Salario a determinar en función del perfil y experiencia de lxs candidatxs. ¿A qué esperas? ¡Estamos deseando conocerte!

Empresa reconocida en su sector con oficinas en Barcelona precisa incorporar un/a Técnico/a de nóminas en su departamento de Recursos Humanos. Se ofrece: • Incorporación estable en una empresa sólida. -Contrato indefinido, horario flexible y modelo híbrido. • Ambiente dinámico y trabajo en equipo. Perfil: • Licenciatura o Grado universitario en Relaciones Laborales, Ciencias del Trabajo, Derecho, ADE o similar., • Experiencia mínima de 2 a 3 años en la posición. Con conocimiento del ciclo completo de nómina y experiencia en la realización de nóminas complejas con un alto componente variable., • Conocimiento de legislación laboral., • Dominio de Excel y herramientas ofimáticas. -Profesional con elevada capacidad de organización y planificación. • Orientación al cliente interno y externo; y al cumplimiento de plazos., • Atención al detalle., • Flexibilidad y agilidad., • Adaptación al cambio., • Capacidad de escucha, trabajo en equipo e interdepartamental.

Ravago es un grupo internacional fundado en 1961 y con sede en Luxemburgo, líder global en la fabricación y distribución de plásticos, caucho y productos químicos. Opera en Europa, Norteamérica, Asia y África, y da servicio a una amplia variedad de industrias mediante una cartera completa de materiales plásticos, compuestos, elastómeros, químicos y soluciones recicladas. Puedes encontrar más información en . MISIÓN Y RESPONSABILIDADES Tu misión Ser la persona referente en nóminas y gestión del dato del área de People & Culture, formando parte de Ravago Business Shared Services Iberia, que asegure procesos ágiles, exactos y totalmente alineados con las necesidades del negocio. Responsabilidades • Gestionar el ciclo completo de nómina de distintas legal entities en Iberia, coordinando el trabajo con la consultoría externa y asegurando la correcta aplicación de diversos convenios colectivos., • Revisar, validar y garantizar la exactitud mensual de todas las nóminas, gestionando un alto volumen de empleados., • Administrar y mantener datos de HR en los sistemas globales y locales, asegurando integridad, estructura y consistencia del dato., • Elaborar y actualizar informes, KPI’s y dashboards para dar visibilidad fiable al negocio., • Resolver consultas laborales y administrativas de empleados y managers con un enfoque de excelente servicio al cliente interno., • Participar en auditorías y asegurar el cumplimiento normativo en todos los procesos de People. QUÉ NECESITAMOS • Experiencia previa en consultoría (nómina/laboral/compensación/procesos) o en empresas con fuerte interacción con consultoras., • Capacidad demostrada para mejorar procesos y resolver incidencias complejas., • Sólidos conocimientos de nómina y legislación laboral española., • Experiencia gestionando volúmenes altos de empleados y distintos convenios., • Perfil muy ordenado, estructurado y riguroso con el dato., • Excelentes habilidades de atención al cliente interno., • Inglés alto (B2/C1)., • Valorable experiencia generalista en RRHH. QUÉ OFRECEMOS • Incorporarte al área de People & Culture de una compañía líder en la distribución de químicos e ingredientes, con un rol clave en la mejora de procesos, la calidad del dato y la experiencia empleado., • Proyecto estable a jornada completa, con un paquete retributivo competitivo y acorde a tu experiencia., • Comedor corporativo subvencionado, con menú diario a un coste reducido para empleados/as., • Política de teletrabajo, con un modelo híbrido que favorece la conciliación., • Acceso a beneficios corporativos adicionales, que se detallarán durante el proceso de selección., • Un entorno internacional, colaborativo y en plena transformación, donde podrás participar en proyectos transversales de digitalización y mejora continua dentro del área People.

NTT Data somos todas las personas que la formamos. Las personas candidatas deben ser capaces de obtener conclusiones de negocio a partir de grandes volúmenes de información mediante la modelización avanzada de datos y proponer mejoras en los sistemas de detección y gestión del área de PBC/FT.

Las personas candidatas deben ser capaces de obtener conclusiones de negocio a partir de grandes volúmenes de información mediante la modelización avanzada de datos y proponer mejoras en los sistemas de detección y gestión del área de PBC/FT. ETLs (SQL, Spark DataFrames API). En NTT Data creem

Experiencia mínima de 3 años en Auditoría Financiera. Participación en auditorías de distintos sectores e industrias. Apoyo en el cumplimiento de la normativa aplicable a auditoría.

CELSA es el primer productor europeo de acero circular de bajas emisiones y constituye la cadena de suministro circular más grande de Europa. Recicla chatarra férrica para producir acero en hornos de arco eléctrico, usando la tecnología más sostenible y la más eficiente energéticamente. Estamos buscando a un/a Controller Financiero para incorporase en nuestro Departamento Corporativo de Control de Gestión ubicado en nuestras instalaciones centrales ubicadas en Castellbisbal (Barcelona). ¿Qué funciones desempeñaras? • Elaboración y revisión de los cierres mensuales y anuales, asegurando que se cumplan los requisitos del Grupo., • Reporte y análisis de P&L y Balance General., • Gestión y control de costes., • Elaboración y seguimiento de presupuestos y forecast., • Preparación y elaboración de informes financieros., • Elaboración del reporting mensual y trimestral de cara a la toma de decisiones estratégicas para la dirección., • Elaboración de cuadros de mando y análisis de KPI´s., • Análisis de desviaciones y búsqueda de medidas correctoras. Identificar riesgos y oportunidades financieras para la compañía., • Coordinación de las auditorías internas y externas., • Mejora de procesos y sistemas. Perfil que requerimos: • Estudios mínimos: Graduado en ADE, Economía o similar., • Experiencia mínima de 2-3 años en BIG4 o puesto similar., • Nivel alto de Inglés (equivalente a B2)., • Dominio general herramientas Office (nivel alto de Excel)., • Disponer de vehículo propio para acceder a las oficinas. ¿Qué ofrecemos? • Queremos que la persona que se incorpore haga carrera con nosotros, por ello, ofrecemos un contrato indefinido., • Formación continua subvencionada por la empresa., • Clases de idiomas gratuitas., • Acceso a la plataforma LinkedIn Learning., • Trabajar en una importante multinacional del sector industria., • Comedor de empresa con el 50% del coste subvencionado., • Teletrabajo 6 días/mes., • Parking en las instalaciones., • Otros beneficios sociales con ahorros fiscales: cheques gourmet, seguro de salud, formaciones..., • Salario a determinar en función del perfil y experiencia de lxs candidatxs. ¿A qué esperas? ¡Estamos deseando conocerte!

Como Contable - Fiscal en SAYLOR PREMIUM SERVICES, serás responsable de la gestión y preparación de las obligaciones fiscales y contables de la empresa. Registro y control de operaciones contables y financieras. Asistencia en cierres contables y elaboración de reportes.

Supervisión de los proyectos de auditoría del equipo. Muy valorable Máster en Auditoría.

Gestión de la contabilidad general y registro de operaciones bancarias.Conciliaciones bancarias y control de movimientos financieros.Gestión de cobros y pagos (remesas automáticas y manuales).Control y seguimiento de la cartera de clientes e impagados (nacional e internacional).Registro y control

Ravago es un grupo internacional fundado en 1961 y con sede en Luxemburgo, líder global en la fabricación y distribución de plásticos, caucho y productos químicos. Opera en Europa, Norteamérica, Asia y África, y da servicio a una amplia variedad de industrias mediante una cartera completa de materiales plásticos, compuestos, elastómeros, químicos y soluciones recicladas. Puedes encontrar más información en . MISIÓN Y RESPONSABILIDADES Tu misión Ser la persona referente en nóminas y gestión del dato del área de People & Culture, formando parte de Ravago Business Shared Services Iberia, que asegure procesos ágiles, exactos y totalmente alineados con las necesidades del negocio. Responsabilidades • Gestionar el ciclo completo de nómina de distintas legal entities en Iberia, coordinando el trabajo con la consultoría externa y asegurando la correcta aplicación de diversos convenios colectivos., • Revisar, validar y garantizar la exactitud mensual de todas las nóminas, gestionando un alto volumen de empleados., • Administrar y mantener datos de HR en los sistemas globales y locales, asegurando integridad, estructura y consistencia del dato., • Elaborar y actualizar informes, KPI’s y dashboards para dar visibilidad fiable al negocio., • Resolver consultas laborales y administrativas de empleados y managers con un enfoque de excelente servicio al cliente interno., • Participar en auditorías y asegurar el cumplimiento normativo en todos los procesos de People. QUÉ NECESITAMOS • Experiencia previa en consultoría (nómina/laboral/compensación/procesos) o en empresas con fuerte interacción con consultoras., • Capacidad demostrada para mejorar procesos y resolver incidencias complejas., • Sólidos conocimientos de nómina y legislación laboral española., • Experiencia gestionando volúmenes altos de empleados y distintos convenios., • Perfil muy ordenado, estructurado y riguroso con el dato., • Excelentes habilidades de atención al cliente interno., • Inglés alto (B2/C1)., • Valorable experiencia generalista en RRHH. QUÉ OFRECEMOS • Incorporarte al área de People & Culture de una compañía líder en la distribución de químicos e ingredientes, con un rol clave en la mejora de procesos, la calidad del dato y la experiencia empleado., • Proyecto estable a jornada completa, con un paquete retributivo competitivo y acorde a tu experiencia., • Comedor corporativo subvencionado, con menú diario a un coste reducido para empleados/as., • Política de teletrabajo, con un modelo híbrido que favorece la conciliación., • Acceso a beneficios corporativos adicionales, que se detallarán durante el proceso de selección., • Un entorno internacional, colaborativo y en plena transformación, donde podrás participar en proyectos transversales de digitalización y mejora continua dentro del área People.

💼 ¿Eres Técnico/a Laboral y buscas un proyecto estable, con recorrido y un entorno de calidad en Barcelona? 🚀 Si te motiva trabajar en un entorno profesional con exigencia técnica, clientes diversos y volumen real de trabajo… sigue leyendo. 🏢 La firma Te incorporarás a una firma de asesoramiento con un fuerte componente técnico e internacional, fundada por profesionales con trayectoria previa en despachos de primer nivel. Se trata de un proyecto que nace con el objetivo de ofrecer un servicio diferencial, combinando alto rigor técnico, cercanía con el cliente y una visión estratégica del negocio. La firma está especializada en el asesoramiento a empresas privadas, grandes patrimonios y grupos con presencia internacional, participando en proyectos complejos y de alto valor añadido. Cuenta con un equipo cualificado y estable, y destaca por su enfoque en la calidad, la agilidad y la implicación real con el cliente, en un entorno menos rígido que las grandes firmas y más especializado que los despachos generalistas. 🔹 ¿Cuál será tu rol? Te incorporarás al área laboral, trabajando junto a otro Técnico Laboral, en un contexto donde la carga de trabajo ha crecido notablemente (incluyendo filiales de grupos internacionales), por lo que asumirás un rol clave dentro del equipo. Entre tus funciones principales estarán: 🧾 Gestión completa del ciclo de nómina 📩 Altas, bajas y variaciones en Seguridad Social 📊 Gestión laboral del día a día 📄 Tramitación de incidencias y documentación laboral 💻 Trabajo con A3NOM 🔄 Gestión de una cartera diversa de clientes (PYMES, autónomos y entornos internacionales) 🚫 Sin funciones de contabilidad 🎯 ¿Qué buscamos? ✔️ Mínimo 3 años de experiencia en el área laboral ✔️ Experiencia sólida en asesoría o entorno similar ✔️ Dominio de A3NOM ✔️ Perfil autónomo, resolutivo y con criterio técnico ✔️ Capacidad para trabajar con volumen y casuísticas diversas ✔️ Valorable experiencia con clientes internacionales 🎁 ¿Qué se ofrece? 💰 Salario: 35.000€ - 40.000€B/A 🕐 Horario: de 9:00 a 18:00 h, con flexibilidad para valorar alternativas 🏡 Teletrabajo: abiertos a ello 🎁 Beneficios sociales: bonus anual 🤝 Proyecto estable, con recorrido y necesidad real dentro del equipo Si buscas un entorno donde combinar calidad técnica, volumen de trabajo y proyección profesional, esta puede ser tu próxima etapa. 🌟 📩 Envíame tu CV o escríbeme y te cuento todos los detalles.

En Capitole seguimos creciendo y queremos incorporar a nuestro equipo a un/a Técnico/a de nómina. Buscamos a una persona con experiencia en asesoría o despacho laboral, acostumbrada a llevar el ciclo completo de nómina con autonomía, atención al detalle y ganas de formar parte de un equipo cercano y colaborativo. Si te sientes cómodo/a gestionando nómina, contratación e incidencias, y te motiva un entorno dinámico donde tu trabajo tiene impacto real, ¡nos encantará conocerte! 🔧 Funciones • Gestión del ciclo completo de nómina, incluyendo contratación laboral, cierres mensuales y control de calidad., • Gestión de altas, bajas y variaciones en la Seguridad Social mediante Sistema RED., • Gestión de incidencias laborales y de nómina (IT, absentismo, variables, regularizaciones, maternidad/paternidad, etc.)., • Aplicación e interpretación de la normativa laboral vigente y convenios colectivos., • Interlocución con distintos stakeholders internos para la resolución de consultas laborales., • Participación en requerimientos, inspecciones laborales y auditorías internas cuando sea necesario. 🎓 Requisitos • Formación en Relaciones Laborales o carreras afines., • Más de 3 años de experiencia en asesorías o despachos laborales., • Experiencia sólida en nóminas, contratación e incidencias laborales., • Experiencia trabajando con Innuva, • Conocimientos en A3, Siltr@ y Sistema RED., • Conocimiento y aplicación de convenios colectivos., • Nivel de inglés B2 o superior., • Manejo de Excel a nivel usuario., • Habilidad para gestionar volúmenes de trabajo, priorizar y cumplir plazos., • Persona proactiva, organizada y con iniciativa, alta orientación al detalle y capacidad para trabajar con información confidencial de forma autónoma. ¿Por qué Capitole? • 🎓1200€ anuales de formación a la carta, • 🕓 Horario flexible, • 🩺 Seguro médico privado - Sanitas, • 💰 Retribución flexible - Payflow, • 🦾 Plan Wellhub, • Teambuildings trimestrales y afterworks de Capitole (consultores y staff). 🍻, • Jornada intensiva los viernes y 1 mes y medio en verano ☀, • Descuentos en varias marcas por ser empleado Capitole. ¿Te unes a nuestro equipo? 😊 ¿Quieres saber más sobre nuestra cultura? Visita el siguiente enlace 👉 ¡No lo dudes y apúntate! ¡Queremos conocerte! 🙌 El empleado/a se adherirá a las políticas de seguridad de la información: • Tendrá acceso a la información confidencial relativa a Capitole., • Tendrá que cumplir las políticas de seguridad y las políticas internas de la empresa., • Tendrá que firmar un NDA.

💼 ¿Eres Técnico/a Laboral y buscas un proyecto estable, con recorrido y un entorno de calidad en Barcelona? 🚀 Si te motiva trabajar en un entorno profesional con exigencia técnica, clientes diversos y volumen real de trabajo… sigue leyendo. 🏢 La firma Te incorporarás a una firma de asesoramiento con un fuerte componente técnico e internacional, fundada por profesionales con trayectoria previa en despachos de primer nivel. Se trata de un proyecto que nace con el objetivo de ofrecer un servicio diferencial, combinando alto rigor técnico, cercanía con el cliente y una visión estratégica del negocio. La firma está especializada en el asesoramiento a empresas privadas, grandes patrimonios y grupos con presencia internacional, participando en proyectos complejos y de alto valor añadido. Cuenta con un equipo cualificado y estable, y destaca por su enfoque en la calidad, la agilidad y la implicación real con el cliente, en un entorno menos rígido que las grandes firmas y más especializado que los despachos generalistas. 🔹 ¿Cuál será tu rol? Te incorporarás al área laboral, trabajando junto a otro Técnico Laboral, en un contexto donde la carga de trabajo ha crecido notablemente (incluyendo filiales de grupos internacionales), por lo que asumirás un rol clave dentro del equipo. Entre tus funciones principales estarán: 🧾 Gestión completa del ciclo de nómina 📩 Altas, bajas y variaciones en Seguridad Social 📊 Gestión laboral del día a día 📄 Tramitación de incidencias y documentación laboral 💻 Trabajo con A3NOM 🔄 Gestión de una cartera diversa de clientes (PYMES, autónomos y entornos internacionales) 🚫 Sin funciones de contabilidad 🎯 ¿Qué buscamos? ✔️ Mínimo 3 años de experiencia en el área laboral ✔️ Experiencia sólida en asesoría o entorno similar ✔️ Dominio de A3NOM ✔️ Perfil autónomo, resolutivo y con criterio técnico ✔️ Capacidad para trabajar con volumen y casuísticas diversas ✔️ Valorable experiencia con clientes internacionales 🎁 ¿Qué se ofrece? 💰 Salario: 35.000€ - 40.000€B/A 🕐 Horario: de 9:00 a 18:00 h, con flexibilidad para valorar alternativas 🏡 Teletrabajo: abiertos a ello 🎁 Beneficios sociales: bonus anual 🤝 Proyecto estable, con recorrido y necesidad real dentro del equipo Si buscas un entorno donde combinar calidad técnica, volumen de trabajo y proyección profesional, esta puede ser tu próxima etapa. 🌟 📩 Envíame tu CV o escríbeme y te cuento todos los detalles.

devicenow offers a global Device-as-a-Service for workplace IT hardware - a comprehensive package integrating end-user devices and managed IT support. Instead of buying devices outright, such as laptops, desktops, or other equipment, organizations can subscribe to one of our DaaS plans. Our solutions simplify processes, reduce costs, and offer financial predictability. With worldwide availability and our Next Business Day Swap, we ensure the continuous productivity of your employees, regardless of their location. As part of the CHG-MERIDIAN group, with over four decades of experience in technology management, devicenow stands at the forefront of delivering cutting-edge and adaptable IT solutions. Find out more: As a Financial Accountant / Tax Specialist, you will prepare monthly, quarterly and annual financial statements for our legal entities worldwide in a timely, accurate and effective manner. Your responsibilities: • Main contact person for local tax advisors and auditors in various countries., • Responsibility for the financial statements of subsidiaries worldwide., • Takeover of general ledger accounting/daily business for our countries., • Supporting the team in reconciling accounts within our group and creating reports to the supervisor/management., • Creating reports to the supervisor and within the company., • Analysis and processing of tax and accounting issues with local tax advisors. What we expect from you: • Completed vocational training as a Tax Specialist (Steuerfachwirt), Financial Accountant (Bilanzbuchhalter), or a comparable professional qualification (e.g., tax consultant background)., • Strong knowledge of tax law, with a particular focus on VAT (Value Added Tax)., • Several years of professional experience in finance and in the preparation of monthly and annual financial statements with IFRS 16., • Coordination between all local tax consultants., • Analytical thinking skills, understanding of numbers., • High level of initiative and creativity., • Proficient in English (German is a plus)., • MS Office skills with a particular focus on Excel are desirable. What devicenow can offer you: • Be part of a rapidly expanding industry and take advantage of unique career opportunities., • Investment in your development through comprehensive onboarding, training, and career advancement opportunities., • Flexible hybrid working model—work from home or office, and visit our offices around the world., • Enjoy a competitive salary package., • Supplementary health insurance., • Access to EdenRed benefit., • Urbansportsclub membership., • Modern office in a central downtown location., • Top-of-the-line IT equipment, including Apple Business Phones and curved monitors., • Regular team and company social events., • A dynamic, supportive, and international team environment that values growth and collaboration.

¿Eres contable fiscal y estás buscando una oportunidad de crecimiento y desarrollo? ¿Buscas un entorno profesional y dinámico? Desde Sibils Consulting, te ofrecemos la oportunidad de incorporarte a una firma de servicios profesionales especializada en asesoramiento fiscal, laboral, mercantil y contable, con presencia en Barcelona, Granollers y Vic. Estamos en búsqueda de un/a Técnico/a Contable con Holded para incorporarse a un equipo de más de 60 profesionales en las oficinas de Barcelona. En esta posición tendrás la oportunidad de desarrollar tu carrera, donde serás responsable de una cartera de clientes diversa, con funciones clave dentro del ciclo contable y fiscal, formando parte de un equipo altamente cualificado. Despacho orientado a ofrecer soluciones en distintas áreas, que cuentan con diferentes valores como la personalización al cliente, la actuación, la anticipación y el compromiso. Si te sientes identificado con cada uno de ellos y estás en búsqueda de un nuevo reto, ¡Inscríbete a la oferta y te contamos más detalles! Funciones: ¿Qué harás en tu día a día? Gestión del ciclo contable completo Cálculo y presentación de impuestos: Preparar y presentar declaraciones de impuestos (como IVA, IRPF, entre otros), garantizando la correcta aplicación de la legislación fiscal. Conciliación bancaria y registro de asientos contables. Responsable de una cartera de clientes. Requisitos: ¿Qué buscamos de ti? Experiencia a partir de 2 años en asesoría o despacho como Contable. Grado en ADE o economía o similar. Experiencia con Holded y con A3. Idiomas: Catalán y Castellano. Valorable inglés. Residencia en Barcelona o alrededores. ¿Qué te ofrecemos? Horario: de L-J de 8:30h a 18:00h y V intensivos hasta 14:30h. Contrato indefinido y jornada completa. Hasta 2 días de teletrabajo. Salario de 26.000€ a 30.000€. Ubicación: Barcelona

Objetivos Ser conocedor/a de la normativa de referencia correspondiente para la realización de auditorías y garantizar la ejecución de las actividades encomendadas en el marco de un proyecto para un cliente externo, asegurando el cumplimiento de los compromisos contractuales expresados en la of

Contrato indefinido a través de Hays. En Hays, estamos buscando un/a.

We support a wide range of local and international merchants, both online and in‑store, across multiple industries. We are now looking for an Accountant to join our Finance team and contribute to the accuracy, reliability and compliance of PayXpert’s financial information within a regulated environment. As an Accountant, you will support and execute core accounting processes end to end, ensuring high‑quality, compliant and reliable financial information. You will work closely with senior team members and Finance stakeholders, contributing to closing cycles, reconciliations, reporting, tax and regulatory processes, while continuously developing your technical accounting expertise. You will be responsible for assigned accounting tasks and accounts, help identify discrepancies, support audits and contribute to process improvements and automation initiatives aimed at increasing efficiency and scalability. Prepare, process and review accounting entries, ensuring accuracy, completeness and proper documentation in line with IAS/IFRS, tax requirements and internal controls. Perform balance sheet and P&L account reconciliations for assigned areas and support the investigation and resolution of discrepancies. Support the preparation of tax declarations and regulatory reporting, ensuring consistency and audit readiness. Assist in internal and external audit processes by preparing documentation and responding to audit requests. Contribute to process optimisation, automation and data‑driven improvements. Collaborate closely with Finance, Compliance, Operations and Business teams, working under the guidance of senior accountants. Bachelor’s degree in Accounting, Business Administration, Economics or a related field. Minimum of 3 years of accounting experience. Advanced Excel skills. Experience working with SAP or similar ERP systems. Knowledge of Power BI / Power Query is a plus. Intermediate level of English. Permanent contract within a solid international group. Hybrid working model , combining remote work and office presence. Flexible working hours and wellbeing‑focused initiatives. Free language courses (English, French and Spanish). Participation in innovative and challenging fintech projects. We believe in equal employment opportunity, a culture built around gender-balanced development opportunities for our professionals, a flexible and healthy working environment, and general equality in the workplace. The personal data collected is intended for PAYXPERT and used to process your application with a view to possibly offering you an employment contract. In accordance with Regulation (EU) 2016/679 of 27 April 2016 on the protection of personal data, you have the right to access, rectify, delete, portability and limit the Processing of Data concerning you. You may also, for legitimate reasons, object to the Processing of your Data. For more information on the Processing of your Personal Data by PAYXPERT, please consult our privacy policy available on our website at the following address: .

Te beneficiarás de comisiones atractivas para recompensar tus esfuerzos, • Formarás parte de un equipo joven e internacional en un ambiente de trabajo dinámico y profesional, • Contarás con la tecnología más innovadora como un potente CRM, herramientas de data mining, soluciones de monitor

Desde Barcelona , actualmente nos encontramos en búsqueda de un/a Auditor/a Senior en auditoría financiera que se incorpore a nuestro equipo, para realizar las funciones requeridas con su categoría. Muy valorables estudios de Máster en Auditoría de cuentas. Experiencia mínima de 2 años en

Desde Barcelona , actualmente nos encontramos en búsqueda de un/a Auditor/a Senior en auditoría financiera que se incorpore a nuestro equipo, para realizar las funciones requeridas con su categoría. Experiencia mínima de 2 años en Auditoría. Interés en seguir haciendo carrera profesional

Actualmente queremos ampliar nuestro equipo de administración con la figura de un Controller financiero/Técnico Contable.

Gestión de la contabilidad general y registro de operaciones bancarias.Conciliaciones bancarias y control de movimientos financieros.Gestión de cobros y pagos (remesas automáticas y manuales).Control y seguimiento de la cartera de clientes e impagados (nacional e internacional).Registro y control

Te integrarás en un equipo multidisciplinar, responsable de garantizar la.El candidato/a seleccionado/a asumirá la gestión integral de diversas sociedades dedicadas a la gestión de activos inmobiliarios.Contabilidad 360º de múltiples sociedades, introducción de asientos contables, incluyendo

We are a rapidly scaling energy start‑up focused on delivering innovative, sustainable solutions that accelerate the transition to cleaner, more efficient energy systems. Backed by top‑tier investors, the business is moving from early commercialisation into an ambitious growth phase across Spain and broader European markets. We now require a commercially minded and strategically driven CFO to architect the financial future of the company. 150,000 Euros + ESOP + Bonus 30% The Role The CFO will be a key member of the leadership team, responsible for shaping the financial strategy, ensuring operational excellence, and supporting the company through accelerated growth. This is a unique opportunity to build a finance function entirely from scratch, implement scalable systems, and lead future equity and debt fundraising. You will act as a strategic partner to the CEO, board, investors, and operational leaders, enabling data‑driven decision‑making while providing strong financial governance. Key Responsibilities Financial Strategy & Leadership • Develop and execute the company’s long‑term financial strategy aligned with rapid growth and international expansion., • Act as a trusted advisor to the CEO and board, contributing to strategic planning, scenario modelling, and commercial decision‑making., • Lead all aspects of equity and debt fundraising, including investor targeting, due diligence preparation, financial modelling, and negotiation., • Manage relationships with current and future investors, presenting financial insights with clarity and commercial credibility., • Fully establish the finance function from the ground up, including setting up financial systems, processes, controls, and reporting structures., • Recruit, mentor, and develop a future finance team as the business scales., • Oversee budgeting, planning, forecasting and cashflow management, ensuring robust liquidity planning in a high‑growth environment., • Put in place rigorous financial controls, audit readiness, and compliance frameworks suitable for a venture‑backed company preparing for future exits., • Partner closely with operations, product, commercial and engineering leaders to evaluate contracts, pricing models, cost structures, and growth investments., • Develop commercial frameworks for new business lines, capital deployment, supply chain, and energy‑sector financial modelling., • Ensure financial compliance with Spanish and European regulatory requirements., • Proven experience as a CFO or Senior Finance Leader (e.g., VP Finance, Finance Director) within a high‑growth start‑up/scale‑up, ideally within energy, cleantech, deep‑tech, hardware, or infrastructure‑heavy sectors., • Significant, hands‑on experience raising equity and debt from VCs, institutional investors, strategic investors, or project finance lenders., • Demonstrable track record of building a finance function from the ground up, including systems, processes, controls, and team structure., • Strong background in financial modelling, scenario analysis, and board‑level reporting., • Experience operating in Spain or wider European markets, with understanding of relevant financial and regulatory environments., • Fluent in English; Spanish language skills desirable but not essential.

At Quaker Houghton, we are experts in the development, production and application of industrial process fluids, lubricants and coatings for the manufacturing industry. We have been an integral part in the growth of the world’s largest industrial and manufacturing companies from aerospace and automotive to primary metal and energy. Today, we have a global presence, with our corporate headquarters located in Conshohocken, PA. Quaker Houghton is a global publicly traded company with a unique collaborative culture that supports career growth for its colleagues and offers competitive compensation and benefit programs. About the Role As we continue strengthening our finance capabilities across the region, we are expanding our EMEA team with a Cost & Inventory Accountant. In this role, you will support the Regional Cost & Inventory Accounting Manager and work closely with regional and global teams to execute key processes such as Standard Costing, Cost Accounting, Inventory Accounting, and variance analysis. Success in this role requires enthusiasm, curiosity, and a willingness to learn, along with the ability to collaborate effectively with key finance and business stakeholders. You will work with cost & inventory accounting professionals, accounting teams, controllers, supply chain and commercial teams to understand and support the business, perform core Cost & Inventory Accounting activities, and contribute to future‑state process improvements. This is an excellent opportunity for early‑career professionals to grow their skills in a dynamic, global manufacturing environment. What Do We Offer? • Hybrid working arrangement for better work‑life balance (3-4 days in the office, 1-2 days from home) — office in Carrer Ripollès, 5, 08130 Santa Perpètua de Mogoda, Barcelona, Spain, • Opportunities to see your efforts contribute toward the success of the business., • Competitive compensation and bonus opportunities., • Health insurance, pension plan, and region-specific benefits., • Two paid volunteering days to support causes important to you., • Real career development opportunities in Finance, Supply Chain, or other areas within our global organization., • QH University: comprehensive learning tools and development programs., • DEI and recognition programs such as Women in Manufacturing, Next Gen, PRIDE CRGs, and our Global Giving & Impact Awards. What You Will Do: • Support daily operations of Cost & Inventory Accounting, including standard cost updates, cost reporting, and inventory valuation., • Assist with monthly variance analysis (e.g., purchase price and manufacturing variances)., • Help prepare journal entries and support month-end and year-end close processes., • Ensure adherence to global Cost & Inventory Accounting policies and procedures., • Work with local and regional teams to gather raw material prices, landed cost data, and production master data needed for costing., • Contribute to reconciliations, cost accuracy checks, and reporting of COGS and inventory accounts., • Provide documentation and support for internal and external audits., • Participate in continuous improvement efforts, including automation and process enhancement initiatives., • Act as a point of contact for cost & inventory-related questions, building strong relationships with colleagues across finance and operations., • Be part of process transformation activities as we enhance our global standards and tools. What Are We Looking For? • Bachelor’s degree in Accounting, Finance, Business, or related field., • 1–3 years of experience in finance, accounting, or analytics; experience in manufacturing or cost accounting is a plus, not a requirement., • Strong attention to detail and good organizational skills., • A proactive mindset with eagerness to learn, ask questions, and develop new skills., • Ability to work both independently and collaboratively in a fast‑moving environment., • Intermediate Excel skills., • Interest in technology, ERP systems, BI tools, reporting, and AI tools., • Understanding of ERP systems. Experience with JD Edwards (JDE) is a plus., • Language: High level of English is essential; additional languages are highly valued. Who are we? We are a global leader in industrial process and mechanical engineering present in 40+ countries. We are continually improving and innovating so the world’s industrial manufacturers can stay ahead in a changing world. Throughout our 100+ locations, our engineers, chemists, and industry experts partner with our customers to play a key role in helping them run even more efficiently, even more effectively, whatever comes next. Our values: Live Safe, Exceed Customer Expectations, Drive Results, Embrace Diversity, Act with integrity and Do Great Things Together. Our core values embody who we are as a company, guide our decisions and inspire us. Our commitment to these values, in words and actions, builds a safer, stronger Quaker Houghton. They are the fundamental beliefs that guide our internal conduct and our relationship with the outside world. Join the team and find your future!

About the job At Georgeci Services, we’re a global partner helping financial market participants thrive, with teams based in Barcelona. We combine expertise in financial and data analytics, IT development, and infrastructure to build smarter, more efficient, and reliable IT environments for our clients. We foster a dynamic, supportive culture where ambitious professionals can grow, innovate, and lead, with benefits that support development, well-being, and career growth. About the role We’re looking for a finance professional to join our team as a Senior Financial Controller. This is your chance to own core responsibilities such as implementing strong internal controls, overseeing IFRS compliance, managing audits, and leading budgeting, cash flow, and financial risk management processes. Job Responsibilities • Ensure the design, implementation, and continuous improvement of internal controls and financial procedures across the Reporting function., • Review and validate financial statements prepared under IFRS (BS, PL), including revenue recognition and consolidation performed by the Accounting team., • Coordinate and manage external and internal audits, ensuring full compliance with regulatory requirements., • Supervise external consultants and internal accounting teams involved in payroll preparation, tax filings, and critical payments., • Oversee regular reconciliation processes (bank, intercompany, general ledger), ensuring accuracy and completeness., • Participate in cash flow planning and perform periodic liquidity controls., • Control and manage intragroup transactions and payments, ensuring proper documentation and compliance., • Oversee budget and forecast preparation, including review, challenge, and monitoring of variances., • Evaluate and monitor financial and operational risks, proposing mitigation measures., • Monitor company liabilities, including accounts payable and tax obligations, and support cost-optimisation and margin-improvement initiatives., • Contribute to reporting automation and process optimisation, including participation in IT system implementation or enhancement projects., • Collaborate closely with other departments such as Treasury, FP&A, Legal, Tax, Internal Control, and Procurement in cross-functional processes and projects., • Support the development and enforcement of accounting policies and procedures across entities and jurisdictions. Required Hard Skills and Education • 3–5 years of experience as a Financial Controller, Financial Reporting Specialist, or similar role., • Experience in managing of people., • Professional certification such as ACCA, CIMA, ACA, or CFA (completed or in progress). (seen as an advantage), • Master’s degree in Accounting, Finance, Business Administration, or a related field., • Strong experience in preparing financial statements under IFRS and managing general ledger activities., • Experience working with external auditors and consultants., • Solid understanding of accounting principles, consolidation, revenue recognition, and IFRS compliance., • Proficiency in accounting software; ERP system experience (including implementations) is a plus., • Strong proficiency with MS Office, Google Sheets, and financial analysis tools., • Experience working with multi-jurisdictional structures is an advantage., • Languages: Fluency in English. Benefits From your first day: • Competitive salary based on experience and skills, • Healthy lunches from our catering partners (gluten-free, lactose-free, vegetarian, and vegan options available), • Daily fresh fruits, healthy snacks, and a fully stocked kitchen, • No dress code policy, • Free parking space if you are coming by car, • Flexible working schedule (you don’t have to worry about running 5 minutes late), • 100% covered 30 days/year of sick days, • Career development opportunities based on business needs, • Team buildings and two corporate parties a year!, • 23 paid vacation business days After a probation period: • Private health insurance, • Coverage for up to 50% of your language classes, sports membership, and mental health support Is this your next opportunity? Apply now and don’t miss it!

Técnico/a de Soporte e Implantación de Contabilidad Pública. Ofrecer soporte y atención a clientes en la usabilidad de nuestro software de contabilidad pública.

We are considering an Accountant to join the finance team of this global Hospitality company (Hotel, Rentals and F&B). The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. We are looking for an Accountant who creates financial transactions and creates financial reports from that information. The creation of financial transactions includes posting information to accounting journals or accounting software from such source documents as invoices to customers, cash receipts, and supplier invoices. The bookkeeper also reconciles accounts to ensure their accuracy. Responsibilities • Customers- issue invoices to customers, reconcile incoming payments and prepare weekly collection reports., • Suppliers- record A/P invoices and reconcile to existing purchase orders., • Prepare payments suggestion form, initiate payment approval cycle and execute accordingly., • Reconcile outgoing payments, bank accounts, foreign currency exchange differences and intercompany accounts., • Prepare, Reconcile, and book monthly payroll., • Prepare statutory forms and reports., • Prepare periodic reports according to corporate guidelines and terms. Requirements • Bachelor's Degree in Accounting and Finances (mainly in Spain) or related fields., • Minimum 5 years’ experience as a bookkeeper. NetSuite software experience is a PLUS., • Fluent in English., • Create ad-hoc reports for various business needs, • Prepare tax documents, • Compile and analyze financial statements, • Manage budgeting and forecasting The ideal new joiner will be working form an very welcoming Eixample office, on a hybrid mode (flex to work from home one day per week) We look forward to receiving your application!

At Cosmo International Fragrances, we believe people are at the heart of the business, that every decision should have a purpose, and that fragrance is a way to move the world. If you are passionate about turning data into strategic decisions and want to grow in a company where People, Purpose & Parfum are more than just words, this opportunity is for you. Your impact at Cosmo You will be part of the Finance team, working closely with the CFO and collaborating with global teams. Your mission: to bring analytical insight and strategic thinking to drive sustainable and profitable growth. What will you do? • Lead international budgeting and forecasting processes, • Analyze financial performance and generate actionable insights, • Prepare reports, dashboards, and presentations for senior management, • Monitor key KPIs and identify improvement opportunities, • Collaborate with cross-functional teams across regions, • Support long-term financial planning What are we looking for? • +3 years of experience in FP&A or financial analysis, • Degree in Finance, Economics, or a related field, • Advanced Excel skills (yes, still your best ally 😉), • Experience with BI tools is a strong plus, • Fluent in English and Spanish; French is a plus, • Analytical mindset with strong business acumen and communication skills What makes us different People We foster a collaborative environment where diverse talent thrives. Purpose We work with meaning, contributing to responsible and sustainable growth. Parfum We are part of an industry that blends creativity, innovation, and emotion. What do we offer? • Competitive compensation package, • Direct exposure to strategic decision-making, • International, dynamic, and collaborative environment, • Real professional growth in a fast-growing company Why join Cosmo? Because here, finance is not just about numbers— it’s about decisions that impact people, business, and the future. Ready to join us? Apply directly or send us your CV. We’d love to meet you and discover how you can bring your essence to Cosmo.

Senior Finance Accountant Position Overview A multinational company with international presence is looking to hire a Senior Accountant to join its finance team in Barcelona. The role will be part of a structured and corporate finance environment, working closely with the local finance team and interacting with group-level stakeholders. This position has a strong technical accounting focus, with direct involvement in financial closings, reporting and compliance processes at group level. Key Responsibilities • Manage general accounting for one or more group entities., • Actively participate in monthly, quarterly and annual financial closings., • Prepare and analyze balance sheets, P&L statements and financial reports., • Perform bank and account reconciliations., • Monitor fixed assets, depreciation and provisions., • Prepare and review taxes (VAT, withholding taxes, Intrastat, etc.) in coordination with the tax department and external advisors., • Support internal and external audits., • Ensure compliance with corporate accounting policies and procedures., • Participate in continuous improvement initiatives, process optimization and finance transformation projects. Requirements • Bachelor’s degree in Accounting, Finance, Business Administration or similar., • 4–6 years of experience in a Senior Accountant or similar role., • Previous experience in a multinational or large corporate environment., • Solid knowledge of general accounting and taxation., • Experience working with corporate ERPs (SAP, Oracle or similar) and strong Excel skills., • Experience with group reporting and audit processes is highly valued., • English level C1 – mandatory, with ability to work in an international environment., • Strong analytical skills, attention to detail and ability to meet tight deadlines. What We Offer • Join a well-established multinational company with professional and structured processes., • Stable role with strong technical exposure and interaction at group level., • Continuous learning and participation in cross-functional and international projects., • Competitive salary package aligned with experience (€40,000 – €50,000)., • Long-term career development opportunities.

We believe everyone deserves a smile they’ll love.We are the largest chain of ortho clinics with fully digital processes.We have revolutionized the invisible orthodontic sector with the best team of professionals specialized in making people smile and using the latest technology for the diagnosis,