Contabilidad y Finanzas jobs in La Maternitat I Sant Ramon - Page 10Crear alertas

Impact Si esto te resulta interesante y crees que la Auditoría puede ser tu sector, te animamos a descubrir más: ¿Qué papel podrás desarrollar como junior en el área de Auditoría?: Verificación del control interno de los clientes auditados. Nivel medio/alto de inglés (B2 en adelante)

Our organization contributes to strengthening the life sciences ecosystem at both national and international levels, participating in Catalan, Spanish, European and global initiatives aimed at breaking the barriers of current knowledge and building new solutions with international reach. We particip

La Machi has a policy that avoids discrimination and guarantees respect for the ethnic, cultural, sexual orientation, and belief diversity of workers as an enriching element.

Contract type: Full-time The Centro Nacional de Análisis Genómico (CNAG) is one of the largest genomic sequencing centers in Europe.

Director/a Financiero/a (CFO) Consultoría e Ingeniería Tecnológica | Confidencial Empresa internacional de consultoría e ingeniería tecnológica , especializada en proyectos de alto valor añadido, se encuentra en una fase clave de crecimiento, profesionalización y expansión . Buscamos incorporar un/a Director/a Financiero/a (CFO) que quiera formar parte del Comité de Dirección y jugar un papel estratégico en la evolución del negocio. &##Este rol va más allá de la función financiera tradicional. Buscamos un/a CFO que entienda el negocio , cómo se genera valor en un entorno de servicios, proyectos y personas, y que sea capaz de mirar al futuro , acompañando la toma de decisiones estratégicas de la compañía. El CFO será miembro del Comité de Dirección y actuará como partner estratégico del CEO , aportando criterio financiero, visión de negocio y capacidad de anticipación. &##Definir y liderar la estrategia financiera de la compañía, garantizando el control económico-financiero, la liquidez y el cumplimiento normativo, y acompañando activamente el crecimiento del negocio, la expansión y los procesos estratégicos (orgánicos e inorgánicos). &##Liderar la función financiera de forma integral: finanzas, controlling, contabilidad y tesorería . Definir y supervisar presupuestos, forecast y planes financieros a medio y largo plazo. Gestión del cash flow , circulante y relación con entidades financieras. Supervisar procesos de facturación , control de ingresos y márgenes por cliente, proyecto y unidad de negocio. Garantizar compliance financiero , control interno y cumplimiento normativo. Coordinación con auditorías externas, asesoría fiscal y soporte financiero-legal en contratos y acuerdos clave. Liderar y acompañar procesos de M&A y crecimiento : análisis financiero, due diligence, valoración y seguimiento. Actuar como business partner de las áreas operativas y comerciales. Formación superior en Finanzas, Economía, ADE o similar. Experiencia sólida (8+ años) en posiciones financieras de responsabilidad. Background en consultoría, ingeniería o servicios profesionales , entendiendo modelos basados en proyectos y personas. Experiencia en finanzas, controlling, contabilidad, tesorería y auditoría . Experiencia en entornos de crecimiento, transformación y/o M&A. Visión financiera con fuerte orientación a negocio . Nivel alto de inglés y francés. &##No sea un CFO “de despacho”, sino un CFO de negocio . Combine rigor financiero con visión estratégica. Proyecto ambicioso en una empresa de consultoría e ingeniería tecnológica en expansión. Paquete retributivo competitivo acorde al nivel del rol. Modelo de trabajo flexible.

Estamos buscando sonrisas fluorescentes para nuestro equipo de Administración en Barcelona.Contamos una oficina que es un garaje (sí, muy startup aunque acabamos de cumplir 19 años pero la filosofía nunca se pierde), una Universidad ( donde podrás seguir formándote como profesional y como pers

Quieres formar parte del equipo de Serveo? Si quieres que cada día sea diferente, enfrentándote a nuevos desafíos y formando parte de un equipo que te permita desarrollar todas tus capacidades, ¡sigue leyendo! En Serveo somos un equipo multidisciplinar, diverso e inclusivo, formado por más de

Quieres formar parte del equipo de Serveo? Si quieres que cada día sea diferente, enfrentándote a nuevos desafíos y formando parte de un equipo que te permita desarrollar todas tus capacidades, ¡sigue leyendo! En Serveo somos un equipo multidisciplinar, diverso e inclusivo, formado por más de

As an Internal Auditor in Barcelona (Spain), you will play a pivotal role in ensuring the effectiveness of internal controls, compliance with policies and procedures, and the identification and mitigation of risks.

Interacción con clientes para la realización de servicios financieros tales como auditoría, asesoramiento financiero y en materia de información no financiera. Entendimiento, análisis y revisión de los procesos de negocio, de los estados financieros y los controles vinculados a ellos.

Desde LHH buscamos un Auditor/a Senior para uno de nuestros clientes, firma de servicios profesionales ubicada en Barcelona.Son una de las firmas líderes a nivel mundial de servicios profesionales de auditoría, consultoría de negocio e innovación y asesoramiento fiscal, legal y financiero.Funcio

How is it to work at Deloitte?. Can you already see yourself at the Deloitte University in Paris?. Exclusive benefits for being part of Deloitte:.

En Deloitte estamos comprometidos con generar un impacto en la sociedad, en nuestros clientes y en ti. Ya te visualizas en la Deloitte University de París?. Beneficios exclusivos por ser parte de Deloitte:.

Te incorporarás a un grupo empresarial líder del sector agroalimentario, con más de.La compañía cuenta con centros logísticos en.Barcelona (Mercabarna), Madrid (Mercamadrid), Sevilla, Alicante y Lisboa.No espere a enviar su solicitud después de leer esta descripción; se espera un gran volume

Empresa PYME con más de 30 años de experiencia en el mercado, especializada en la distribución y comercialización internacional de marcas líderes en artículos outdoor, busca incorporar un/a Financial Controller para su equipo financiero. Te integrarás en un equipo cercano y dinámico, dentro de una compañía consolidada, pero en constante evolución, con contacto directo con el negocio y participación en la toma de decisiones. RESPONSABILIDADES: Reportando directamente a la Dirección Financiera, tus principales funciones serán: Elaboración de cierres mensuales y provisiones Análisis de márgenes y costes por producto, marca y canal Seguimiento y revisión de costes y análisis de desviaciones Apoyo en el reporting para Dirección Seguimiento de KPIs financieros Preparación y presentación de informes financieros y de gestión Elaboración de presupuestos y previsiones (AOP / Forecast) Apoyo en contabilidad de acreedores y servicios generales Colaboración en la gestión de auditorías ¿QUÉ OFRECEMOS? Entorno de trabajo estable y colaborativo, y aprendizaje continuo y desarrollo profesional Modalidad presencial, oficinas en Sant Vicenç dels Horts Horario: Lunes a jueves: 8:30 a 14:00 y de 15:00 a 18:00 y Viernes: 8:30 a 14:30 Salario competitivo, a negociar según experiencia REQUISITOS MÍNIMOS: Experiencia de 2-3 años realizando funciones similares Grado en ADE o equivalente Nivel avanzado de Excel y paquete Office (tablas dinámicas, fórmulas complejas, etc.) Experiencia con Business Central, Microsoft Dynamics o ERP similar Persona organizada, resolutiva y proactiva. Atención al detalle y capacidad de trabajo en equipo

Empresa PYME con más de 30 años de experiencia en el mercado, especializada en la distribución y comercialización internacional de marcas líderes en artículos outdoor, busca incorporar un/a Financial Controller para su equipo financiero. Te integrarás en un equipo cercano y dinámico, dentro de una compañía consolidada, pero en constante evolución, con contacto directo con el negocio y participación en la toma de decisiones. RESPONSABILIDADES: Reportando directamente a la Dirección Financiera, tus principales funciones serán: Elaboración de cierres mensuales y provisiones Análisis de márgenes y costes por producto, marca y canal Seguimiento y revisión de costes y análisis de desviaciones Apoyo en el reporting para Dirección Seguimiento de KPIs financieros Preparación y presentación de informes financieros y de gestión Elaboración de presupuestos y previsiones (AOP / Forecast) Apoyo en contabilidad de acreedores y servicios generales Colaboración en la gestión de auditorías ¿QUÉ OFRECEMOS? Entorno de trabajo estable y colaborativo, y aprendizaje continuo y desarrollo profesional Modalidad presencial, oficinas en Sant Vicenç dels Horts Horario: Lunes a jueves: 8:30 a 14:00 y de 15:00 a 18:00 y Viernes: 8:30 a 14:30 Salario competitivo, a negociar según experiencia REQUISITOS MÍNIMOS: Experiencia de 2-3 años realizando funciones similares Grado en ADE o equivalente Nivel avanzado de Excel y paquete Office (tablas dinámicas, fórmulas complejas, etc.) Experiencia con Business Central, Microsoft Dynamics o ERP similar Persona organizada, resolutiva y proactiva. Atención al detalle y capacidad de trabajo en equipo

Quieres formar parte de una Firma Legal global, dinámica e innovadora, dedicada al asesoramiento empresarial en todos sus ámbitos? En Leading Global Consulting somos un despacho integral especializado en consultoría Tax & Legal orientado principalmente al sector de la internacionalización de

Técnico de nóminas Mier-Giralt es una firma especializada en prestar servicios de asesoramiento y acompañamiento a empresas de distintos sectores en materia laboral y de gestión de personas. Prestamos servicios jurídicos y de gestión de personal de alto valor añadido, con profesionales reconocidos por los principales directorios del sector. ¿Formar parte de un equipo de trabajo joven y dinámico. Oportunidades reales de formación y crecimiento con plan de carrera. Jornada completa, intensiva los viernes y en agosto, flexibilidad organizativa y contrato indefinido. Técnico de nóminas, con experiencia de mínimo 2 años en el sector para reforzar el área de gestión laboral. Manejo de ERP (SAGE, A3, SUASOR, …). Con autonomía y proactividad para trabajar en un equipo dinámico. Queremos a una persona con una clara intención de aprender y crecer profesionalmente en la firma. Gestión y asesoramiento laboral de una cartera de clientes asignada. # Confección de nóminas de varios tipos de variables; Presentación de seguros sociales y de impuestos (modelo 111,190, 216 y 296) y otros trámites asociados. # Tramitación de altas y bajas en la Seguridad Social (Sistema Red). # Tramitación de modificaciones de jornada/modificaciones contrato (Sistema Red). # Presentación de certificados empresa al SEPE (Certific@). # Confección de cartas de cambios de jornada, cambios de categoría y cambios salariales. # Asegurar la correcta aplicación de los Convenios Colectivos aplicables. # Asesoramiento en materia laboral a los clientes de la cartera asignada.

ROLE PURPOSE You will support the budgeting, planning, reporting and analysis function of the IDF Spain. Reporting to the CFO Spain, you will interact closely with the Group Finance team and local team. A total package of qualities to be successful in the role will include strong data analysis, customer relationship, and project management skills to make informed decisions. In addition strong accruacy within MS Excell is essential. You will be responsible for maintaining a pulse on the competitive landscape within the segment by preparation of dashboards, reporting, and tools that monitor profitability. You will work closely with Marketing, Product, Risk and Legal to provide analysis and recommendations to objectively guide and influence the cost and pricing strategies. PRIMARY RESPONSIBILITIES Budgeting and Forecasting : Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools Ensure completeness and accuracy of actual and budgeted information Lead, manage, compile and provide analysis toward all company planning, forecasting and strategic planning activities prior to review by CFO, Support of annual budget process with close cooperation with FP&A department Design, maintain and enhance business model to provide reliable and accurate Financial Forecast Prepare presentations for Budget reviews. Reporting and Analysis : Lead monthly closing process coordinating the activity plan. Assure quality reconciliations of accounts between ERP, CRM and reporting systems. Prepare monthly reporting management and IFRS packages. Budget Variance Analysis including monthly reviews with senior management Provides analysis of monthly financial results including the interpretation of current month performance information. Analyze complex financial information and reports to provide accurate and timely financial recommendations to Management, Analyze current and past trends in key performance indicators Supporting Managers with in-depth analysis Improve performance by evaluating processes to drive efficiencies, Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance, Executive dashboard reporting Provide detailed financial and operational analytics in support of monthly updates with Investors; Ad hoc projects and analysis to support the senior and executive management, Participate in development of financial models and analyses to support strategic initiatives; Preparation of financial metrics for investment decision Performs necessary financial analysis and valuation models in support of company acquisition activities, and new product introduction including scenario modeling, portfolio analysis, and other financial due diligence analysis as may be required, Ad-Hoc Reporting and Analysis, Assists CFO in planning and execution of operational cost analysis to enhance profitability and improve process efficiency, Work with a Business Intelligence Tool and Dashboard reports KNOWLEDGE & SKILLS Skills : Excellent leadership and interpersonal skills. Strong project management and planning skills to successfully manage multiple, simultaneous projects. Driven leadership style. Good organisational/time management skills. Critical thinking, problem solving and decision making. Highly motivated self-starter; ability to initiate and manage projects with minimal supervision and problem resolution skills. Knowledge/Abilities: High level of proficiency with Microsoft Excel and comfortable working within Business Intelligence tools. Able to work effectively as a business partner with various stakeholders. Ability to navigate through complex issues, interpret and transform financial data into recommendations to senior leadership. PREFERRED QUALIFICATIONS & EXPERIENCE Education: Bachelor's Degree in Economics or finance required Experience Target: Desirable 3-5 years Controlling experience, financial services sector is a plus BENEFITS &##128170; Private health and dental insurance &##128095; Discounted gym membership &##128187; Freedom to work from home two days a week &##127822; Kitchen with free coffee and fruit each Monday, Wednesday and Friday and snacks &##127757; Team building activities and work in an international and passionate environment Don’t miss the opportunity to be part of a company that values innovation and talent! Join us and take your career to the next level &##128640;

As an Accounts Receivable Specialist, you will be playing a crucial role in managing our customers' AR & Credit process. The position involves coordinating tasks within the sales teams and the customer service team being the pivotal part of the financial department taking care of the receivables. As a department C2C (Credit To Cash) currently manages two regions (Europe & Americas), we will require strong organizational skills and the ability to multitask effectively supporting the sales cycle and financial operations and contributing to the organization's overall success. MAIN RESPONSABILITIES Apply incoming cash to outstanding invoices manually or by enhancing Autobank rules Resolve under/overpayments Resolve incidents with customers about queries and payments Build relationships and credibility with internal and external customers Proactively handle collections within a portfolio of customers, based on policies and procedures defined by the company Ensure proper financial measures for collections Address insolvencies according to company policies and procedures Carry out the reconciliation of customer accounts when required Be in charge of providing support in accounting closings QUALIFICATIONS & SKILLS ~1-2 years of experience in AR or a position related to Finance. E.g. Cash Allocation, Cash Collection, and Dispute Management. ~ Experience with ERP systems (SAP, Autobank, Salesforce, and Smarteye) is a plus ~ Experience with automation of credit to cash process between different tools ~ Analytical skills: Understanding account situations and studying the problem. ~ Strong and clear communication ~ Detail & solution-oriented person ~ Fluent in English (B2) good command of both oral & written and a good level of other EU language. 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. ~ Full-time position based in Barcelona. ~ 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.

NTT DATA is a dynamic, growing and ambitious international consulting firm with global presence in 58 countries worldwide and employing more than 195.000 professionals , reaching over $30bn turnover last fiscal year. From strategic consulting to leading-edge technologies , we enable experiences that transform organizations for success, disrupt industries for good and shape a better society for all. Our professionals are led by values as our focus is on our people, firmly believing that without them, nothing would be possible. One more year, we have been named Top Employer in 2023 . Because #GreatTech, needs #GreatPeople, like you We are seeking highly motivated professionals interested in developing their career in Management Consulting to join our Finance Strategy & Transformation practice . As part of our team, you will drive the CFO transformational agenda , helping our clients to revisit their operating strategy, streamline their processes, and boost their analytical capabilities . Our portfolio services include engagements such operating models assessment, design and deployment, global transformation programs management, process reengineering and digitalization, enterprise performance management models definition… You will work closely with our clients from the envisioning and conceptualization of target models and solutions to their actual implementation, supporting them throughout the journey and contributing to their effective business transformation through different levers: processes, organization, technology, governance and management models… Your role As Consulting Manager , you will advise top-level companies to shape and steer their finance transformation strategies, ensuring successful execution and maximizing value. You will be in charge of leading and overseeing project delivery in our client engagements, guiding and supervising a team of multidisciplinary high-performing professionals and managing day-to-day project relations with the client, guaranteeing quality and timeliness in the handover, as well as client satisfaction with services rendered. Additionally, you will contribute to the practice development, playing a pivotal role in creation of new offerings, proposals and commercial approaches. Your background • Bachelor’s degree in Business Administration, Economics, Engineering or equivalent. MBA or MSc in Management or Finance are a plus., • At least 5 years of experience in management consulting (strategy & operations) . Client-side experience in strategy, organization, project management and finance functions are valuable., • Prior experience on leadership roles , commanding high-performing teams through strategic projects., • Sound knowledge of market leading IT solutions (SAP, Anaplan, Workiva, Servicenow…) and cutting-edge technologies (Generative AI/ML, IPA/RPA, iBPM, Process Mining…) are highly desirable., • Fluent in English and Spanish , with international exposure. Other languages are a plus. What we expect • Sound knowledge of finance and back-office business processes (order to cash, procure to pay, record to report,…)., • Deep understanding of finance concepts and business performance metrics , and their impact in the Financial Statements., • Excellent analytical and interpersonal skills . Able to effectively communicate complex ideas and issues to different interlocutors., • A quality-driven professional, with accuracy and attention to detail., • Client and results orientation ., • A proactive , autonomous and committed contributor., • A team player . Collaborative attitude and experience working remotely with multidisciplinary teams and across different countries., • Willingness to travel when required., • Flexibility , able to work in fast-paced environments. What we offer • Full-time position, with a permanent contract and competitive salary., • Being part of a dynamic, young, enthusiastic team, oriented towards success in a great work environment ., • Taking part and playing a key role in strategic transformation engagements at world-leading corporations., • Professional development opportunities, with a clear, personal career path based on your performance, potential and motivations., • On-the-job training , supported by our NTT DATA University course catalogue., • Life and medical insurance, and other social benefits ., • Flexibility and hybrid work ., • A true commitment with work-life balance . At NTT DATA we make the difference by being close to our clients, exceeding expectations, managing proactively our projects and customers and focusing on quality and selecting employees with the right mindset to make our company grow. The Group has the ambitious goal to position within the TOP 3 worldwide. We offer a career in a fast-growing company with strong professional development opportunities. At NTT DATA, we believe everyone is unique and different, this is why we bet for an inclusive culture that recognizes and values diversity. We work day after day to create an environment in which we can explore, live and enhance our own singularity.

¿Tienes experiencia en gestión de nóminas y te apasiona el asesoramiento laboral? En BDO Abogados estamos buscando incorporar un/a profesional con 2 años de experiencia para formar parte de nuestro equipo de consultoría laboral , dentro de una empresa con proyección y grandes oportunidades de desarrollo. &##128188; ¿Qué harás? Gestionarás el día a día laboral de nuestros clientes: altas, bajas, afiliaciones, Sistema RED, nóminas, liquidaciones, seguros sociales e impuestos. Brindarás asesoramiento en materia laboral y relaciones con el personal. Trabajarás con herramientas A3 para asegurar una gestión ágil y precisa. &##128204; Requisitos Grado en Derecho, Relaciones Laborales o similar Experiencia en asesoramiento laboral y RRHH Dominio de A3 (imprescindible) Inglés alto (valorado) Trabajo en equipo, iniciativa y ganas de crecer &##127873; ¿Qué ofrecemos? ~24 días de vacaciones + ¡día libre en tu cumpleaños! ~ Jornada reducida en agosto ~ Plan de carrera y formación continua ~ Plataforma Go Fluent para aprender idiomas ~ Remuneración atractiva y excelente ambiente ~ Ubicación: Barcelona , modelo híbrido ~ Contrato indefinido &##128222; Si te interesa o conoces a alguien que encaje, ¡escríbeme por privado y lo comentamos! #RRHH #Laboral #Consultoría #Barcelona #OportunidadProfesional #TalentoLegal #A3Nom #GestiónLaboral #Empleo

Are you ready for a payroll role that goes beyond the routine? If you’re a Payroll / Labour Technician who wants to grow fast , work with high-calibre professionals , and build a long-term career in a truly international environment , this could be the opportunity you’ve been looking for. We’re hiring for a global professional services firm known for its people-first culture, technical excellence, and strong track record supporting fast-growing international businesses. And here, you won’t be “just another number”. ✅ You’ll work with experts who raise the bar ✅ Manage complex, high-impact cases with real visibility ✅ Be part of a collaborative team where your input matters ✅ And follow a clear, structured development path — with support and progression built in What you’ll do You’ll act as a key point of contact for international clients (French, Dutch, English and other global profiles), supporting them with payroll and labour management in Spain (Spanish payroll and Spanish labour regulations), including: Full payroll and labour cycle (variables, bonuses, expatriates/impatriates, international mobility) Social Security settlements (RNT/RLC) Drafting contracts, extensions, addenda, settlements and terminations Applying and interpreting collective bargaining agreements (multi-agreement environments) Advanced labour advisory with frequent communication in English Filing tax forms 111 and 190 Preparing documentation for inspections, audits and due diligence Labour management for foreign employees in Spain Providing technical support and mentoring junior team members What we’re looking for Degree in Labour Relations, Labour Law, Law or similar Solid experience in consultancy/professional services or an in-house labour department Proficiency in A3NOM or similar payroll software Proven experience working with international clients while managing Spanish payroll and Spanish labour regulations (market Spain) High level of English (essential) A hands-on, autonomous and analytical profile with strong attention to detail What’s on offer Permanent contract and stability from day one Hybrid model : up to 3 remote days/week Flexible working hours Competitive salary: €35,000–€40,000 gross/year (depending on experience) Plus: 27 working days of annual leave International exposure and work with global clients Continuous training and genuine long-term development A supportive culture built on trust, collaboration and work-life balance A role where you can contribute, grow and be recognised If you’re interested, send me your CV or message me directly — I’ll be happy to share more details. Your next career step could start here. ✨

Buscamos Técnico de nóminas con más de 2 años con experiencia en SAP.

As an Accounts Receivable Specialist, you will be playing a crucial role in managing our customers' AR & Credit process. The position involves coordinating tasks within the sales teams and the customer service team being the pivotal part of the financial department taking care of the receivables. As a department C2C (Credit To Cash) currently manages two regions (Europe & Americas), we will require strong organizational skills and the ability to multitask effectively supporting the sales cycle and financial operations and contributing to the organization's overall success. MAIN RESPONSABILITIES Apply incoming cash to outstanding invoices manually or by enhancing Autobank rules Resolve under/overpayments Resolve incidents with customers about queries and payments Build relationships and credibility with internal and external customers Proactively handle collections within a portfolio of customers, based on policies and procedures defined by the company Ensure proper financial measures for collections Address insolvencies according to company policies and procedures Carry out the reconciliation of customer accounts when required Be in charge of providing support in accounting closings QUALIFICATIONS & SKILLS ~1-2 years of experience in AR or a position related to Finance. E.g. Cash Allocation, Cash Collection, and Dispute Management. ~ Experience with ERP systems (SAP, Autobank, Salesforce, and Smarteye) is a plus ~ Experience with automation of credit to cash process between different tools ~ Analytical skills: Understanding account situations and studying the problem. ~ Strong and clear communication ~ Detail & solution-oriented person ~ Fluent in English (B2) good command of both oral & written and a good level of other EU language. 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. ~ Full-time position based in Barcelona. ~ 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.

Chief Financial Officer (Spain) &##128205; Barcelona We are looking for a CFO to lead the finance function of a fast‑growing B2B services organisation in Spain. A strategic, high‑impact role working closely with senior leadership for a leader who has built , scaled , and transformed finance functions Key Responsibilities Lead finance across FP&A, controlling, accounting, tax, and treasury Drive budgeting, forecasting, and performance management Strengthen commercial decision‑making (pricing, margins, efficiency) Build and develop a high‑performing finance team Lead transformation, process improvement, and systems upgrades Partner closely with the CEO and senior leadership Ideal Profile ~ Big Four background strongly preferred ~10–15+ years in senior finance roles ~ Experience in high‑growth , scaling , or transforming organisations ~ Proven track record of building finance capabilities, not just maintaining them ~ Background in professional services / consulting / B2B environments ~ Strong knowledge of Spanish GAAP and IFRS ~ Strategic, hands‑on, and able to influence at senior level If you are an experienced finance leader ready for a strategic, high‑visibility role based in Barcelona, we’d be delighted to hear from you.

Chief Financial Officer (Spain) &##128205; Barcelona We are looking for a CFO to lead the finance function of a fast‑growing B2B services organisation in Spain. A strategic, high‑impact role working closely with senior leadership for a leader who has built , scaled , and transformed finance functions Key Responsibilities Lead finance across FP&A, controlling, accounting, tax, and treasury Drive budgeting, forecasting, and performance management Strengthen commercial decision‑making (pricing, margins, efficiency) Build and develop a high‑performing finance team Lead transformation, process improvement, and systems upgrades Partner closely with the CEO and senior leadership Ideal Profile ~ Big Four background strongly preferred ~10–15+ years in senior finance roles ~ Experience in high‑growth , scaling , or transforming organisations ~ Proven track record of building finance capabilities, not just maintaining them ~ Background in professional services / consulting / B2B environments ~ Strong knowledge of Spanish GAAP and IFRS ~ Strategic, hands‑on, and able to influence at senior level If you are an experienced finance leader ready for a strategic, high‑visibility role based in Barcelona, we’d be delighted to hear from you.

Técnico de nóminas Mier-Giralt es una firma especializada en prestar servicios de asesoramiento y acompañamiento a empresas de distintos sectores en materia laboral y de gestión de personas. Prestamos servicios jurídicos y de gestión de personal de alto valor añadido, con profesionales reconocidos por los principales directorios del sector. ¿Formar parte de un equipo de trabajo joven y dinámico. Oportunidades reales de formación y crecimiento con plan de carrera. Jornada completa, intensiva los viernes y en agosto, flexibilidad organizativa y contrato indefinido. Técnico de nóminas, con experiencia de mínimo 2 años en el sector para reforzar el área de gestión laboral. Manejo de ERP (SAGE, A3, SUASOR, …). Con autonomía y proactividad para trabajar en un equipo dinámico. Queremos a una persona con una clara intención de aprender y crecer profesionalmente en la firma. Gestión y asesoramiento laboral de una cartera de clientes asignada. # Confección de nóminas de varios tipos de variables; Presentación de seguros sociales y de impuestos (modelo 111,190, 216 y 296) y otros trámites asociados. # Tramitación de altas y bajas en la Seguridad Social (Sistema Red). # Tramitación de modificaciones de jornada/modificaciones contrato (Sistema Red). # Presentación de certificados empresa al SEPE (Certific@). # Confección de cartas de cambios de jornada, cambios de categoría y cambios salariales. # Asegurar la correcta aplicación de los Convenios Colectivos aplicables. # Asesoramiento en materia laboral a los clientes de la cartera asignada.

Técnico de nóminas Mier-Giralt es una firma especializada en prestar servicios de asesoramiento y acompañamiento a empresas de distintos sectores en materia laboral y de gestión de personas. Prestamos servicios jurídicos y de gestión de personal de alto valor añadido, con profesionales reconocidos por los principales directorios del sector. ¿Formar parte de un equipo de trabajo joven y dinámico. Oportunidades reales de formación y crecimiento con plan de carrera. Jornada completa, intensiva los viernes y en agosto, flexibilidad organizativa y contrato indefinido. Técnico de nóminas, con experiencia de mínimo 2 años en el sector para reforzar el área de gestión laboral. Manejo de ERP (SAGE, A3, SUASOR, …). Con autonomía y proactividad para trabajar en un equipo dinámico. Queremos a una persona con una clara intención de aprender y crecer profesionalmente en la firma. Gestión y asesoramiento laboral de una cartera de clientes asignada. # Confección de nóminas de varios tipos de variables; Presentación de seguros sociales y de impuestos (modelo 111,190, 216 y 296) y otros trámites asociados. # Tramitación de altas y bajas en la Seguridad Social (Sistema Red). # Tramitación de modificaciones de jornada/modificaciones contrato (Sistema Red). # Presentación de certificados empresa al SEPE (Certific@). # Confección de cartas de cambios de jornada, cambios de categoría y cambios salariales. # Asegurar la correcta aplicación de los Convenios Colectivos aplicables. # Asesoramiento en materia laboral a los clientes de la cartera asignada.

¿Tienes experiencia en gestión de nóminas y te apasiona el asesoramiento laboral? En BDO Abogados estamos buscando incorporar un/a profesional con 2 años de experiencia para formar parte de nuestro equipo de consultoría laboral , dentro de una empresa con proyección y grandes oportunidades de desarrollo. &##128188; ¿Qué harás? Gestionarás el día a día laboral de nuestros clientes: altas, bajas, afiliaciones, Sistema RED, nóminas, liquidaciones, seguros sociales e impuestos. Brindarás asesoramiento en materia laboral y relaciones con el personal. Trabajarás con herramientas A3 para asegurar una gestión ágil y precisa. &##128204; Requisitos Grado en Derecho, Relaciones Laborales o similar Experiencia en asesoramiento laboral y RRHH Dominio de A3 (imprescindible) Inglés alto (valorado) Trabajo en equipo, iniciativa y ganas de crecer &##127873; ¿Qué ofrecemos? ~24 días de vacaciones + ¡día libre en tu cumpleaños! ~ Jornada reducida en agosto ~ Plan de carrera y formación continua ~ Plataforma Go Fluent para aprender idiomas ~ Remuneración atractiva y excelente ambiente ~ Ubicación: Barcelona , modelo híbrido ~ Contrato indefinido &##128222; Si te interesa o conoces a alguien que encaje, ¡escríbeme por privado y lo comentamos! #RRHH #Laboral #Consultoría #Barcelona #OportunidadProfesional #TalentoLegal #A3Nom #GestiónLaboral #Empleo

Are you ready for a payroll role that goes beyond the routine? If you’re a Payroll / Labour Technician who wants to grow fast , work with high-calibre professionals , and build a long-term career in a truly international environment , this could be the opportunity you’ve been looking for. We’re hiring for a global professional services firm known for its people-first culture, technical excellence, and strong track record supporting fast-growing international businesses. And here, you won’t be “just another number”. ✅ You’ll work with experts who raise the bar ✅ Manage complex, high-impact cases with real visibility ✅ Be part of a collaborative team where your input matters ✅ And follow a clear, structured development path — with support and progression built in What you’ll do You’ll act as a key point of contact for international clients (French, Dutch, English and other global profiles), supporting them with payroll and labour management in Spain (Spanish payroll and Spanish labour regulations), including: Full payroll and labour cycle (variables, bonuses, expatriates/impatriates, international mobility) Social Security settlements (RNT/RLC) Drafting contracts, extensions, addenda, settlements and terminations Applying and interpreting collective bargaining agreements (multi-agreement environments) Advanced labour advisory with frequent communication in English Filing tax forms 111 and 190 Preparing documentation for inspections, audits and due diligence Labour management for foreign employees in Spain Providing technical support and mentoring junior team members What we’re looking for Degree in Labour Relations, Labour Law, Law or similar Solid experience in consultancy/professional services or an in-house labour department Proficiency in A3NOM or similar payroll software Proven experience working with international clients while managing Spanish payroll and Spanish labour regulations (market Spain) High level of English (essential) A hands-on, autonomous and analytical profile with strong attention to detail What’s on offer Permanent contract and stability from day one Hybrid model : up to 3 remote days/week Flexible working hours Competitive salary: €35,000–€40,000 gross/year (depending on experience) Plus: 27 working days of annual leave International exposure and work with global clients Continuous training and genuine long-term development A supportive culture built on trust, collaboration and work-life balance A role where you can contribute, grow and be recognised If you’re interested, send me your CV or message me directly — I’ll be happy to share more details. Your next career step could start here. ✨

ROLE PURPOSE You will support the budgeting, planning, reporting and analysis function of the IDF Spain. Reporting to the CFO Spain, you will interact closely with the Group Finance team and local team. A total package of qualities to be successful in the role will include strong data analysis, customer relationship, and project management skills to make informed decisions. In addition strong accruacy within MS Excell is essential. You will be responsible for maintaining a pulse on the competitive landscape within the segment by preparation of dashboards, reporting, and tools that monitor profitability. You will work closely with Marketing, Product, Risk and Legal to provide analysis and recommendations to objectively guide and influence the cost and pricing strategies. PRIMARY RESPONSIBILITIES Budgeting and Forecasting : Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools Ensure completeness and accuracy of actual and budgeted information Lead, manage, compile and provide analysis toward all company planning, forecasting and strategic planning activities prior to review by CFO, Support of annual budget process with close cooperation with FP&A department Design, maintain and enhance business model to provide reliable and accurate Financial Forecast Prepare presentations for Budget reviews. Reporting and Analysis : Lead monthly closing process coordinating the activity plan. Assure quality reconciliations of accounts between ERP, CRM and reporting systems. Prepare monthly reporting management and IFRS packages. Budget Variance Analysis including monthly reviews with senior management Provides analysis of monthly financial results including the interpretation of current month performance information. Analyze complex financial information and reports to provide accurate and timely financial recommendations to Management, Analyze current and past trends in key performance indicators Supporting Managers with in-depth analysis Improve performance by evaluating processes to drive efficiencies, Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance, Executive dashboard reporting Provide detailed financial and operational analytics in support of monthly updates with Investors; Ad hoc projects and analysis to support the senior and executive management, Participate in development of financial models and analyses to support strategic initiatives; Preparation of financial metrics for investment decision Performs necessary financial analysis and valuation models in support of company acquisition activities, and new product introduction including scenario modeling, portfolio analysis, and other financial due diligence analysis as may be required, Ad-Hoc Reporting and Analysis, Assists CFO in planning and execution of operational cost analysis to enhance profitability and improve process efficiency, Work with a Business Intelligence Tool and Dashboard reports KNOWLEDGE & SKILLS Skills : Excellent leadership and interpersonal skills. Strong project management and planning skills to successfully manage multiple, simultaneous projects. Driven leadership style. Good organisational/time management skills. Critical thinking, problem solving and decision making. Highly motivated self-starter; ability to initiate and manage projects with minimal supervision and problem resolution skills. Knowledge/Abilities: High level of proficiency with Microsoft Excel and comfortable working within Business Intelligence tools. Able to work effectively as a business partner with various stakeholders. Ability to navigate through complex issues, interpret and transform financial data into recommendations to senior leadership. PREFERRED QUALIFICATIONS & EXPERIENCE Education: Bachelor's Degree in Economics or finance required Experience Target: Desirable 3-5 years Controlling experience, financial services sector is a plus BENEFITS &##128170; Private health and dental insurance &##128095; Discounted gym membership &##128187; Freedom to work from home two days a week &##127822; Kitchen with free coffee and fruit each Monday, Wednesday and Friday and snacks &##127757; Team building activities and work in an international and passionate environment Don’t miss the opportunity to be part of a company that values innovation and talent! Join us and take your career to the next level &##128640;

We are Impress. 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, treatment, and follow-up of all cases. Our business model, a true combination of medical expertise and digitalization has been recognized in the top fastest-growing Health-Tech companies by Forbes and we are currently listed as a LinkedIn Top 10 start-up! Born in Barcelona in 2019, we’ve grown to pioneer leading care, flagship clinics and state-of-the-art tech across 10 countries and more than 100 locations, and we are expanding fast! We aim to improve people’s health and quality of life globally. We are looking for an Accounts Receivable Internship join our HQ Finance Team in Barcelona . If you are looking for a dynamic, international and diverse team as well as opportunities to grow, you are in the right place. Your Responsibilities: Monitor accounts to identify outstanding debts. Investigate historical data for each debt or bill. Find and contact clients to ask about their overdue payments. Take actions to encourage timely debt payments. Process payments and refunds. Resolve billing and customer credit issues. Update account status records and collection efforts. Report on collection activity and accounts receivable status. What you need to be successful: Academic background in Finance. English Fluency. Spanish is a plus. Knowledge of billing procedures and collection techniques. Familiarity with laws related to debt collection. What we offer: Internship contract based in Barcelona . Opportunity to grow in an innovative company and a top International Scale Up. Reimbursement of €600 monthly based on 30 hours per week. Free gym in our office. Flexible Shifts policy. Benefits of our treatments, aligners, and products. Collaborative work environment and positive culture. International and diverse teams. At Impress we cultivate a culture of inclusion and diversity. We celebrate our employees' individual strengths, views, and experiences and we encourage all candidates to apply, without regard to race, color, religion, gender identity, sexual orientation, age, national origin, disability, or any other factor. Our differences enable us to be a better team – one that makes better decisions, drives innovation, and delivers better results.

As an Accounts Receivable Specialist, you will be playing a crucial role in managing our customers' AR & Credit process. The position involves coordinating tasks within the sales teams and the customer service team being the pivotal part of the financial department taking care of the receivables. As a department C2C (Credit To Cash) currently manages two regions (Europe & Americas), we will require strong organizational skills and the ability to multitask effectively supporting the sales cycle and financial operations and contributing to the organization's overall success. MAIN RESPONSABILITIES Apply incoming cash to outstanding invoices manually or by enhancing Autobank rules Resolve under/overpayments Resolve incidents with customers about queries and payments Build relationships and credibility with internal and external customers Proactively handle collections within a portfolio of customers, based on policies and procedures defined by the company Ensure proper financial measures for collections Address insolvencies according to company policies and procedures Carry out the reconciliation of customer accounts when required Be in charge of providing support in accounting closings QUALIFICATIONS & SKILLS ~1-2 years of experience in AR or a position related to Finance. E.g. Cash Allocation, Cash Collection, and Dispute Management. ~ Experience with ERP systems (SAP, Autobank, Salesforce, and Smarteye) is a plus ~ Experience with automation of credit to cash process between different tools ~ Analytical skills: Understanding account situations and studying the problem. ~ Strong and clear communication ~ Detail & solution-oriented person ~ Fluent in English (B2) good command of both oral & written and a good level of other EU language. 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. ~ Full-time position based in Barcelona. ~ 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.

Buscamos Técnico de nóminas con más de 2 años con experiencia en SAP.

Técnico de nóminas Mier-Giralt es una firma especializada en prestar servicios de asesoramiento y acompañamiento a empresas de distintos sectores en materia laboral y de gestión de personas. Prestamos servicios jurídicos y de gestión de personal de alto valor añadido, con profesionales reconocidos por los principales directorios del sector. ¿Formar parte de un equipo de trabajo joven y dinámico. Oportunidades reales de formación y crecimiento con plan de carrera. Jornada completa, intensiva los viernes y en agosto, flexibilidad organizativa y contrato indefinido. Técnico de nóminas, con experiencia de mínimo 2 años en el sector para reforzar el área de gestión laboral. Manejo de ERP (SAGE, A3, SUASOR, …). Con autonomía y proactividad para trabajar en un equipo dinámico. Queremos a una persona con una clara intención de aprender y crecer profesionalmente en la firma. Gestión y asesoramiento laboral de una cartera de clientes asignada. # Confección de nóminas de varios tipos de variables; Presentación de seguros sociales y de impuestos (modelo 111,190, 216 y 296) y otros trámites asociados. # Tramitación de altas y bajas en la Seguridad Social (Sistema Red). # Tramitación de modificaciones de jornada/modificaciones contrato (Sistema Red). # Presentación de certificados empresa al SEPE (Certific@). # Confección de cartas de cambios de jornada, cambios de categoría y cambios salariales. # Asegurar la correcta aplicación de los Convenios Colectivos aplicables. # Asesoramiento en materia laboral a los clientes de la cartera asignada.

¿Tienes experiencia en gestión de nóminas y te apasiona el asesoramiento laboral? En BDO Abogados estamos buscando incorporar un/a profesional con 2 años de experiencia para formar parte de nuestro equipo de consultoría laboral , dentro de una empresa con proyección y grandes oportunidades de desarrollo. &##128188; ¿Qué harás? Gestionarás el día a día laboral de nuestros clientes: altas, bajas, afiliaciones, Sistema RED, nóminas, liquidaciones, seguros sociales e impuestos. Brindarás asesoramiento en materia laboral y relaciones con el personal. Trabajarás con herramientas A3 para asegurar una gestión ágil y precisa. &##128204; Requisitos Grado en Derecho, Relaciones Laborales o similar Experiencia en asesoramiento laboral y RRHH Dominio de A3 (imprescindible) Inglés alto (valorado) Trabajo en equipo, iniciativa y ganas de crecer &##127873; ¿Qué ofrecemos? ~24 días de vacaciones + ¡día libre en tu cumpleaños! ~ Jornada reducida en agosto ~ Plan de carrera y formación continua ~ Plataforma Go Fluent para aprender idiomas ~ Remuneración atractiva y excelente ambiente ~ Ubicación: Barcelona , modelo híbrido ~ Contrato indefinido &##128222; Si te interesa o conoces a alguien que encaje, ¡escríbeme por privado y lo comentamos! #RRHH #Laboral #Consultoría #Barcelona #OportunidadProfesional #TalentoLegal #A3Nom #GestiónLaboral #Empleo

Are you ready for a payroll role that goes beyond the routine? If you’re a Payroll / Labour Technician who wants to grow fast , work with high-calibre professionals , and build a long-term career in a truly international environment , this could be the opportunity you’ve been looking for. We’re hiring for a global professional services firm known for its people-first culture, technical excellence, and strong track record supporting fast-growing international businesses. And here, you won’t be “just another number”. ✅ You’ll work with experts who raise the bar ✅ Manage complex, high-impact cases with real visibility ✅ Be part of a collaborative team where your input matters ✅ And follow a clear, structured development path — with support and progression built in What you’ll do You’ll act as a key point of contact for international clients (French, Dutch, English and other global profiles), supporting them with payroll and labour management in Spain (Spanish payroll and Spanish labour regulations), including: Full payroll and labour cycle (variables, bonuses, expatriates/impatriates, international mobility) Social Security settlements (RNT/RLC) Drafting contracts, extensions, addenda, settlements and terminations Applying and interpreting collective bargaining agreements (multi-agreement environments) Advanced labour advisory with frequent communication in English Filing tax forms 111 and 190 Preparing documentation for inspections, audits and due diligence Labour management for foreign employees in Spain Providing technical support and mentoring junior team members What we’re looking for Degree in Labour Relations, Labour Law, Law or similar Solid experience in consultancy/professional services or an in-house labour department Proficiency in A3NOM or similar payroll software Proven experience working with international clients while managing Spanish payroll and Spanish labour regulations (market Spain) High level of English (essential) A hands-on, autonomous and analytical profile with strong attention to detail What’s on offer Permanent contract and stability from day one Hybrid model : up to 3 remote days/week Flexible working hours Competitive salary: €35,000–€40,000 gross/year (depending on experience) Plus: 27 working days of annual leave International exposure and work with global clients Continuous training and genuine long-term development A supportive culture built on trust, collaboration and work-life balance A role where you can contribute, grow and be recognised If you’re interested, send me your CV or message me directly — I’ll be happy to share more details. Your next career step could start here. ✨

NTT DATA is a dynamic, growing and ambitious international consulting firm with global presence in 58 countries worldwide and employing more than 195.000 professionals, reaching over $30bn turnover last fiscal year. From strategic consulting to leading-edge technologies, we enable experiences that transform organizations for success, disrupt industries for good and shape a better society for all. Our professionals are led by values as our focus is on our people, firmly believing that without them, nothing would be possible. One more year, we have been named Top Employer in 2023. Because #GreatTech, needs #GreatPeople, like you We are seeking highly motivated professionals interested in developing their career in Management Consulting to join our Finance Strategy & Transformation practice. As part of our team, you will drive the CFO transformational agenda, helping our clients to revisit their operating strategy, streamline their processes, and boost their analytical capabilities. Our portfolio services include engagements such operating models assessment, design and deployment, global transformation programs management, process reengineering and digitalization, enterprise performance management models definition… You will work closely with our clients from the envisioning and conceptualization of target models and solutions to their actual implementation, supporting them throughout the journey and contributing to their effective business transformation through different levers: processes, organization, technology, governance and management models… Your role As Consulting Manager, you will advise top-level companies to shape and steer their finance transformation strategies, ensuring successful execution and maximizing value. You will be in charge of leading and overseeing project delivery in our client engagements, guiding and supervising a team of multidisciplinary high-performing professionals and managing day-to-day project relations with the client, guaranteeing quality and timeliness in the handover, as well as client satisfaction with services rendered. Additionally, you will contribute to the practice development, playing a pivotal role in creation of new offerings, proposals and commercial approaches. Your background • Bachelor’s degree in Business Administration, Economics, Engineering or equivalent. MBA or MSc in Management or Finance are a plus., • At least 5 years of experience in management consulting (strategy & operations). Client-side experience in strategy, organization, project management and finance functions are valuable., • Prior experience on leadership roles, commanding high-performing teams through strategic projects., • Sound knowledge of market leading IT solutions (SAP, Anaplan, Workiva, Servicenow…) and cutting-edge technologies (Generative AI/ML, IPA/RPA, iBPM, Process Mining…) are highly desirable., • Fluent in English and Spanish, with international exposure. Other languages are a plus. What we expect • Sound knowledge of finance and back-office business processes (order to cash, procure to pay, record to report,…)., • Deep understanding of finance concepts and business performance metrics, and their impact in the Financial Statements., • Excellent analytical and interpersonal skills. Able to effectively communicate complex ideas and issues to different interlocutors., • A quality-driven professional, with accuracy and attention to detail., • Client and results orientation., • A proactive, autonomous and committed contributor., • A team player. Collaborative attitude and experience working remotely with multidisciplinary teams and across different countries., • Willingness to travel when required., • Flexibility, able to work in fast-paced environments. What we offer • Full-time position, with a permanent contract and competitive salary., • Being part of a dynamic, young, enthusiastic team, oriented towards success in a great work environment., • Taking part and playing a key role in strategic transformation engagements at world-leading corporations., • Professional development opportunities, with a clear, personal career path based on your performance, potential and motivations., • On-the-job training, supported by our NTT DATA University course catalogue., • Life and medical insurance, and other social benefits., • Flexibility and hybrid work., • A true commitment with work-life balance. At NTT DATA we make the difference by being close to our clients, exceeding expectations, managing proactively our projects and customers and focusing on quality and selecting employees with the right mindset to make our company grow. The Group has the ambitious goal to position within the TOP 3 worldwide. We offer a career in a fast-growing company with strong professional development opportunities. At NTT DATA, we believe everyone is unique and different, this is why we bet for an inclusive culture that recognizes and values diversity. We work day after day to create an environment in which we can explore, live and enhance our own singularity.

Execute daily administrative tasks for VAT and Intrastat reporting, including precise data extraction, formatting, and timely submission.Support a continuous improvement mindset by ensuring the accuracy of databases and optimizing administrative workflows.Uphold an effective system of Internal Contr

As an Accounts Receivable Specialist, you will be playing a crucial role in managing our customers' AR & Credit process. The position involves coordinating tasks within the sales teams and the customer service team being the pivotal part of the financial department taking care of the receivables. As a department C2C (Credit To Cash) currently manages two regions (Europe & Americas), we will require strong organizational skills and the ability to multitask effectively supporting the sales cycle and financial operations and contributing to the organization's overall success. MAIN RESPONSABILITIES Apply incoming cash to outstanding invoices manually or by enhancing Autobank rules Resolve under/overpayments Resolve incidents with customers about queries and payments Build relationships and credibility with internal and external customers Proactively handle collections within a portfolio of customers, based on policies and procedures defined by the company Ensure proper financial measures for collections Address insolvencies according to company policies and procedures Carry out the reconciliation of customer accounts when required Be in charge of providing support in accounting closings QUALIFICATIONS & SKILLS ~1-2 years of experience in AR or a position related to Finance. E.g. Cash Allocation, Cash Collection, and Dispute Management. ~ Experience with ERP systems (SAP, Autobank, Salesforce, and Smarteye) is a plus ~ Experience with automation of credit to cash process between different tools ~ Analytical skills: Understanding account situations and studying the problem. ~ Strong and clear communication ~ Detail & solution-oriented person ~ Fluent in English (B2) good command of both oral & written and a good level of other EU language. 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. ~ Full-time position based in Barcelona. ~ 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.

¿Tienes experiencia en gestión de nóminas y te apasiona el asesoramiento laboral? En BDO Abogados estamos buscando incorporar un/a profesional con 2 años de experiencia para formar parte de nuestro equipo de consultoría laboral , dentro de una empresa con proyección y grandes oportunidades de desarrollo. &##128188; ¿Qué harás? Gestionarás el día a día laboral de nuestros clientes: altas, bajas, afiliaciones, Sistema RED, nóminas, liquidaciones, seguros sociales e impuestos. Brindarás asesoramiento en materia laboral y relaciones con el personal. Trabajarás con herramientas A3 para asegurar una gestión ágil y precisa. &##128204; Requisitos Grado en Derecho, Relaciones Laborales o similar Experiencia en asesoramiento laboral y RRHH Dominio de A3 (imprescindible) Inglés alto (valorado) Trabajo en equipo, iniciativa y ganas de crecer &##127873; ¿Qué ofrecemos? ~24 días de vacaciones + ¡día libre en tu cumpleaños! ~ Jornada reducida en agosto ~ Plan de carrera y formación continua ~ Plataforma Go Fluent para aprender idiomas ~ Remuneración atractiva y excelente ambiente ~ Ubicación: Barcelona , modelo híbrido ~ Contrato indefinido &##128222; Si te interesa o conoces a alguien que encaje, ¡escríbeme por privado y lo comentamos! #RRHH #Laboral #Consultoría #Barcelona #OportunidadProfesional #TalentoLegal #A3Nom #GestiónLaboral #Empleo

Director/a Financiero/a (CFO) Consultoría e Ingeniería Tecnológica | Confidencial Empresa internacional de consultoría e ingeniería tecnológica , especializada en proyectos de alto valor añadido, se encuentra en una fase clave de crecimiento, profesionalización y expansión . Buscamos incorporar un/a Director/a Financiero/a (CFO) que quiera formar parte del Comité de Dirección y jugar un papel estratégico en la evolución del negocio. &##Este rol va más allá de la función financiera tradicional. Buscamos un/a CFO que entienda el negocio , cómo se genera valor en un entorno de servicios, proyectos y personas, y que sea capaz de mirar al futuro , acompañando la toma de decisiones estratégicas de la compañía. El CFO será miembro del Comité de Dirección y actuará como partner estratégico del CEO , aportando criterio financiero, visión de negocio y capacidad de anticipación. &##Definir y liderar la estrategia financiera de la compañía, garantizando el control económico-financiero, la liquidez y el cumplimiento normativo, y acompañando activamente el crecimiento del negocio, la expansión y los procesos estratégicos (orgánicos e inorgánicos). &##Liderar la función financiera de forma integral: finanzas, controlling, contabilidad y tesorería . Definir y supervisar presupuestos, forecast y planes financieros a medio y largo plazo. Gestión del cash flow , circulante y relación con entidades financieras. Supervisar procesos de facturación , control de ingresos y márgenes por cliente, proyecto y unidad de negocio. Garantizar compliance financiero , control interno y cumplimiento normativo. Coordinación con auditorías externas, asesoría fiscal y soporte financiero-legal en contratos y acuerdos clave. Liderar y acompañar procesos de M&A y crecimiento : análisis financiero, due diligence, valoración y seguimiento. Actuar como business partner de las áreas operativas y comerciales. Formación superior en Finanzas, Economía, ADE o similar. Experiencia sólida (8+ años) en posiciones financieras de responsabilidad. Background en consultoría, ingeniería o servicios profesionales , entendiendo modelos basados en proyectos y personas. Experiencia en finanzas, controlling, contabilidad, tesorería y auditoría . Experiencia en entornos de crecimiento, transformación y/o M&A. Visión financiera con fuerte orientación a negocio . Nivel alto de inglés y francés. &##No sea un CFO “de despacho”, sino un CFO de negocio . Combine rigor financiero con visión estratégica. Proyecto ambicioso en una empresa de consultoría e ingeniería tecnológica en expansión. Paquete retributivo competitivo acorde al nivel del rol. Modelo de trabajo flexible.

AX Partners selecciona un/a Analista de Contabilidad y Finanzas basado/a en Barcelona para dar soporte a la gestión contable y financiera de las estructuras corporativas y de inversión del grupo en España. Se trata de un rol transversal para un/a profesional de finanzas con una sólida base contable, que busque exposición a inversiones inmobiliarias, estructuras societarias y actividad financiera en un entorno internacional. Gestión contable de las sociedades del grupo en España (SPVs): contabilidad general, cierres mensuales y anuales dando soporte al Director de Contabilidad y Fiscalidad. Elaboración y revisión de estados financieros, balances y cuentas de resultados. Coordinación con asesorías externas, auditores y proveedores contables y fiscales. Control presupuestario, análisis de desviaciones y reporting financiero interno. Gestión y seguimiento de tesorería: pagos, cobros y conciliaciones bancarias. Soporte financiero en operaciones de inversión inmobiliaria: control de costes, seguimiento de cash flows y apoyo a los business plans. Cumplimiento de las obligaciones contables y fiscales conforme a la normativa española. Perfil ~ Formación en Contabilidad y Finanzas (FP Grado Superior); se valorará formación complementaria. ~1-2 años de experiencia en contabilidad, controlling o administración financiera, preferiblemente en real estate, private equity o entornos corporativos. Valoramos Recién Graduados con Prácticas y posible incorporación posterior. ~ Sólidos conocimientos contables y financieros, con alta capacidad analítica y atención al detalle. ~ Persona proactiva, organizada y con capacidad para trabajar de forma autónoma. ~ Buen manejo de Excel; experiencia con ERPs contables. ~ Español fluido; inglés a nivel profesional (oral y escrito). ~ Posición clave dentro de un equipo de inversión inmobiliaria. ~ Exposición directa a estructuras corporativas y proyectos de inversión. ~ Oportunidades de desarrollo profesional dentro de una plataforma en crecimiento. ~ Remuneración competitiva, acorde con la experiencia y responsabilidades. ~ Oficinas en Barcelona y entorno de trabajo dinámico y colaborativo.

Buscamos Técnico de nóminas con más de 2 años con experiencia en SAP.

Bluespace es la empresa líder de Self Storage en España, con más de 20 años de historia y presencia en 4 países. Contamos con más de 100 centros y vamos a por más: ¡185 en 5 años! Nuestro compromiso: un entorno laboral excelente, desarrollo profesional, sostenibilidad y crecimiento. Como contable te será responsabilizarás de la contabilidad, los estados financieros y la fiscalidad de las sociedades del grupo que se requieran. Te encargarás de gestionar y coordinar los cierres contables y fiscales con la gestoría y la auditoría. ¿Llevar a cabo la contabilidad de las sociedades con el GAAP que se requiera, desde todos los aspectos (Balance y P&L); Desarrollar y controlar el cash-flow de los proyectos de cada sociedad. Revisar la fiscalidad de las sociedades, así como, de la presentación de los impuestos de éstas. Mantener interlocución con la gestoría para la coordinación del cierre contable y fiscal. Responsabilizarte de conciliaciones bancarias de los centros, revisión y gestión con los centros para que los saldos bancarios y contables concilien correctamente. Centralizar la información contable que resulta de la actividad empresarial en cuanto al área de compras. Dar de alta todos aquellos activos fijos nuevos que la empresa defina como tal imputando todas aquellas condiciones necesarias para que correlacione los mismos con las facturas de compras. Participar activamente en los procesos de cierre contable actualizando la contabilidad de su área en las fechas requeridas. Algunas de tus funciones ocasionales serán: Realizar análisis contable tras el cierre, para la declaración de los impuestos y el reporting financiero. Contabilizar gastos de personal. Controlar los gastos a periodificar. Seguir la siniestralidad de nuestras pólizas de seguros y realizar reuniones de coordinación para mantener – reducir el nivel de siniestros. Coordinar, gestionar y supervisar la auditoría externa. ¿Un proyecto estable con contratación indefinida. Salario según experiencia. Beneficios: ticket restaurante/guardería, mutua médica, descuentos en nuestros productos/servicios. Jornada parcial de 40h semanales en horario flexible de lunes a jueves y jornada intensiva el viernes. Modelo híbrido de trabajo: 2 días a elegir desde casa y 3 días en head office. ¡Como el Bluevent: un fin de semana al año en el que todo el equipo se reúne para celebrar lo que logramos juntos/as! Formación continua (plataforma propia y GoodHabitz). Diplomatura/Licenciatura en Administración y Finanzas o similar. Imprescindible nivel avanzado de inglés. Experiencia de cómo mínimo tres años realizando funciones similares en el área de contabilidad de una empresa o en una asesoría contable. Que seas una persona organizada capaz de trabajar en un entorno dinámico y en crecimiento. Orientación al detalle y pasión por el trabajo en equipo. Súmate a nuestro crecimiento y forma parte del equipo Bluespace. ¡En Bluespace garantizamos la igualdad de oportunidades en todos nuestros procesos de selección, fomentando un entorno laboral diverso, inclusivo y respetuoso.

Estás estudiando un grado superior o una carrera? ¿Te gustaría afrontar tu primer proyecto profesional estable? En aTemporal, estamos en la búsqueda de un/a auxiliar contable para nuestras oficinas ubicadas en Barcelona, con habilidades resolutivas y motivación por formar parte de un proyecto e

Estás estudiando un grado superior o una carrera? ¿Te gustaría afrontar tu primer proyecto profesional estable? En aTemporal, estamos en la búsqueda de un/a auxiliar contable para nuestras oficinas ubicadas en Barcelona, con habilidades resolutivas y motivación por formar parte de un proyecto e