Contabilidad y Finanzas jobs in Montbau - Page 4Crear alertas

ÚNETE A NUESTRO EQUIPO COMO CONTABLE! ¿Tienes pasión por los números, atención al detalle y te entusiasma mantener el orden financiero en una empresa dinámica y en constante crecimiento? ¿Te motiva trabajar en un entorno colaborativo, donde tu rol es clave para el éxito del negocio? Si busc

Asesoramiento laboral a empresas en materia de normativa y relaciones laborales. Elaboración y gestión de informes y reportes en el área laboral. Colaboración en procesos de Due Diligence laboral.

Acerca del empleo Estudios: Graduados en ADE, Económicas o similar.Fecha de incorporación: Inmediata Ubicación: Barcelona Sobre la empresa Somos la 8ª firma de servicios profesionales a nivel mundial.Ayudamos a nuestros clientes a tomar decisiones más inteligentes hoy, generando valor durad

Qué funciones desarrollarás? Como profesional participarás en proyectos realizando funciones como: - Gestión de área contable y financiera - Tax Compliance nacional e internacional - Administración de compras - Consultoría de procesos y procedimientos financieros - Gestión de cuentas a paga

Administrativa/o Contable de Proveedores En Continental Parking seguimos avanzando en la profesionalización de nuestros procesos financieros y buscamos incorporar una persona con experiencia en contabilidad de proveedores , que quiera asumir un rol sólido, con criterio y autonomía, dentro del

Cierres contables: participación en tareas propias del cierre mensual y anual, como la revisión de asientos contables, provisiones y ajustes. Eres asesor/a contable y fiscal y buscas un cambio? ¿Valoras el buen ambiente y la conciliación laboral y familiar? Desde Sibils Consulting te brindamos l

Llevanza de contabilidad completa , registrando operaciones contables según normativa vigente y asegurando la correcta imputación de gastos e ingresos. Preparación de declaraciones trimestrales y anuales , revisando la información contable y garantizando su exactitud y coherencia. Análisis fina

You’ll work closely with the Financial Controller to ensure the smooth running of all accounting operations across our subsidiaries—Stoke Travel Co, Stoke Threads Co, and Yes-Trip. As The Stoke Brands Co continues to grow and evolve, we’re looking for a Junior Accountant to support our dynamic

Hola #DigitalLover ! Seguramente estarás cansado de las mismas vacantes prácticas de Administración y Finanzas de siempre y estás buscando nuevas oportunidades en este campo que ofrezcan una entusiasmante proyección laboral. Si este es tu caso, ¡es tu día de suerte! #TrustedAdvisor&FirstC

Gestión de equipos multidisciplinares e internacionales para el desarrollo de trabajos de auditoría y similares. Interacción con clientes para la realización de servicios financieros tales como auditoría, asesoramiento financiero y en materia de información no financiera. Valoramos positivamen

The Senior, Internal Audit executes operational, financial and compliance internal audit related activities ensuring adherence to Company policy, identifying/implementing best practices and overall risk mitigation evaluating the effectiveness of internal controls for TD SYNNEX.This includes identify

La persona seleccionada será responsable de garantizar la correcta gestión contable de la empresa y de aportar análisis financieros que apoyen la toma de decisiones estratégicas. Preparación y apoyo en cierres contables mensuales y anuales.

Análisis y conciliación de cuentas contables. Apoyo en tareas administrativas del área contable y financiera. Colaboración en los procesos de cierre contable.

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

Very good interpersonal and team-playing skill • Good command of English is essential (at least B2 level) • Strong oral and written communication skills • Well organized and able to identify and juggle with priorities • Demonstrate a commitment to developing yourself How is it to work at De

Oportunitat: Tècnic/a Laboral Sènior – Recursos Humans (Barcelona) A OUA busquem un/a Tècnic/a Laboral Sènior amb experiència consolidada en gestió laboral per liderar la internalització de processos de nòmines, contractació i administració de personal , així com la coordin

Responsable de Administración y Finanzas Objetivo del Puesto Será responsable de la gestión integral administrativa, contable y financiera del Family Office y de sus sociedades, garantizando el control económico, el cumplimiento normativo y el soporte a la toma de decisiones estratégicas de l

Actualmente estamos buscando una persona que se pueda incorporar a nuestro Departamento de Finanzas que cumpla el siguiente perfil.

Tramitación administrativa laboral (altas, bajas, contratos, Delt@, Contrat@, SILTRA…). Conocimiento del paquete MS Office. Tu día a día será dinámico y desafiante, trabajando estrechamente con el equipo para proporcionar soluciones personalizadas y fortalecer la posición de nuestros cliente

Qué estamos buscando? Queremos ampliar nuestro equipo de Recursos humanos y buscamos una persona experta en relaciones laborales: Grado en Relaciones Laborales Mínimo 2 años de experiencia en el departamento de laboral Valorable dominio de portal de empleados (Factorial) Manejo de excel y pac

Nuestro lema "High Five, High Trust, High Success" Actualmente, buscamos un Business Consultor/a Financiero/a para nuestras oficinas de Barcelona. Tu misión en el equipo: Formarás parte del equipo de Consultoría Financiera, participando en proyectos clave relacionados con el análisis fin

Te apuntas? Buscamos un/una Administrativo/a Contable organizado/a, responsable y con buenas habilidades de comunicación, para incorporarse a nuestro Departamento de Administración y Finanzas. Tus responsabilidades incluirán: Realización de registros contables diarios. Supervisar el cumplimie

NTT DATA University course catalogue. 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. At NTT DATA, we believe eve

Multi-country payroll manager experience across Portugal, Spain, Italy, Belgium, Luxembourg, Monaco, Norway, Sweden, Denmark. Serves as supplier relationship manager for vendors, overseeing all interactions, including performance, processes, contractual agreements, and payments. The Payroll Manager

About Olala! Olala! is an international hospitality and real estate group, developing, owning, and operating hotels, vacation rentals, and food & beverage concepts worldwide. Lea atentamente toda la información sobre esta oportunidad y luego utilice el botón de solicitud de abajo para enviar su CV y su candidatura. Since 1996, we have built a presence in 17 cities worldwide, combining global expertise with local insight. Our mission is to deliver smart, technology-driven, and design-forward accommodations that meet the needs of today’s traveler while upholding the highest standards of service. Your role 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. Your Journey • 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. What do you bring to your trip • Bachelor's degree in Accounting, Finance or related field., • Minimum 3 years of experience in accounting within the Spain market., • NetSuite software experience is a plus., • Fluency in English and Spanish is required., • Willingness to take on challenges in a fast-growing, dynamic environment., • Flexible, resilient and adaptable to changes., • Comfortable in a start-up environment. Please submitt your CV in English Life at Olala! • Breakfast is the most important meal of the day. Fruit, coffee & milk is on us!, • You will have access to apply for our private healthcare after a probation period of 6 or 12 months, depending on your type of contract., • Employees know it first! You will be able to enjoy an annual credit to use in one of our accommodations around the world., • Work abroad!: you will have the opportunity to work from another city., • You can make a difference with us. We’ll develop a compensation bonus plan based on your performance and individual projects linked to the company goals., • Keep learning! Career growth and development opportunities including learning programs and career plans per department and position., • Flex day: Your flexibility is important. Enjoy the possibility of working from home 1 day a week., • Birthdays Off: Enjoy your birthday doing what you love most., • Events: Team buildings, office events and once a month Olala Group invites you to an afterwork!, • Pet friendly days at the office - we want to meet your furry friend! Together we revolutionize the way people travel! Diversity and Sustainability At Olala! we take pride in cultivating a vibrant and inclusive work environment that celebrates individuality and diversity. We believe that these are invaluable assets that fuel innovation, foster creativity and drive our overall success. Additionally, we believe in taking action towards curving the impact that our company has on its environments. This includes implementing energy efficient practices and engaging in community projects that promote cultural preservation among others actions. We look forward to receiving your application! For more information, visit Olala! xcskxlj and to keep up to date with news, follow us on LinkedIn and Instagram!

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. Born in Barcelona in 2019, in just 6 years, we’ve grown to pioneer leading care, flagship clinics and state-of-the-art tech across 10 countries and more than 150 locations, and we are expanding fast! Our aim is to improve people’s health and quality of life across the globe. We are looking for a Senior Accountant to join our Finance department from the office in Barcelona. If you have a solid knowledge of GL accounting, experience in accounts reconciliation and want to join a collaborative and global team, apply now! This is your opportunity to experience a #1 health-tech start-up where both your work and your results are highly tangible and matter to the business. Responsibilities: Take care of statutory accounting and tax accounting for the designated area. Perform daily, weekly, monthly, quarterly, and annual accounting activities, including but not limited to journal entries, reconciliations, and reporting. Prepare the information for filing monthly, quarter and yearly taxes and other miscellaneous filings. Act as a liaison with business partners by answering inquiries and explaining accounting procedures. Record, create and distribute invoices for monthly fees and royalties, set-up ACH files for collections, maintain Accounts Receivable (A/R) balances. Drive Accounts Receivable and Accounts Payable accounting best practices. Support & drive processes implementation and improvement. Support & drive design of accounting policies and procedures. Work with internal and external auditors where required. Provide support for the integration of the new ERP/Finance System. Participate in ad hoc analytics, projects, and initiatives. Act as senior subject matter expert in accounting matters. Requirements: English: Professional proficiency. Spanish and any languages are a big plus. 6+ Years of Professional Experience as an Accountant. Proven experience in a similar role, ideally in a large-scale global start-up or Big 4 audit firm. Bachelor's or associate's degree in accounting, or a related specialization. In-depth knowledge of accounting rules and regulations. Spanish-GAAP experience is highly valued. Advanced level in Excel. What we offer: Opportunity to grow in an innovative company and Top International Scale Up. Attractive Compensation package. Benefits with our treatments, aligners, and products. Collaborative work environment and positive culture. International and diverse teams. Coffee and fresh fruit every morning. 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.

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. Born in Barcelona in 2019, in just 6 years, we’ve grown to pioneer leading care, flagship clinics and state-of-the-art tech across 10 countries and more than 150 locations, and we are expanding fast! Our aim is to improve people’s health and quality of life across the globe. We are looking for a Senior Accountant to join our Finance department from the office in Barcelona. If you have a solid knowledge of GL accounting, experience in accounts reconciliation and want to join a collaborative and global team, apply now! This is your opportunity to experience a #1 health-tech start-up where both your work and your results are highly tangible and matter to the business. Responsibilities: Take care of statutory accounting and tax accounting for the designated area. Perform daily, weekly, monthly, quarterly, and annual accounting activities, including but not limited to journal entries, reconciliations, and reporting. Prepare the information for filing monthly, quarter and yearly taxes and other miscellaneous filings. Act as a liaison with business partners by answering inquiries and explaining accounting procedures. Record, create and distribute invoices for monthly fees and royalties, set-up ACH files for collections, maintain Accounts Receivable (A/R) balances. Drive Accounts Receivable and Accounts Payable accounting best practices. Support & drive processes implementation and improvement. Support & drive design of accounting policies and procedures. Work with internal and external auditors where required. Provide support for the integration of the new ERP/Finance System. Participate in ad hoc analytics, projects, and initiatives. Act as senior subject matter expert in accounting matters. Requirements: English: Professional proficiency. Spanish and any languages are a big plus. 6+ Years of Professional Experience as an Accountant. Proven experience in a similar role, ideally in a large-scale global start-up or Big 4 audit firm. Bachelor's or associate's degree in accounting, or a related specialization. In-depth knowledge of accounting rules and regulations. Spanish-GAAP experience is highly valued. Advanced level in Excel. What we offer: Opportunity to grow in an innovative company and Top International Scale Up. Attractive Compensation package. Benefits with our treatments, aligners, and products. Collaborative work environment and positive culture. International and diverse teams. Coffee and fresh fruit every morning. 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.

Omya is a leading global producer of industrial minerals - mainly derived from calcium carbonate, dolomite, and perlite - and a worldwide distributor of specialty chemicals. Founded in 1884 in Switzerland, Omya has a global presence extending to more than 160 locations in over 50 countries with 9,000 employees. Sea uno de los primeros solicitantes, lea la descripción completa del puesto a continuación y luego envíe su candidatura para que sea considerada. MAIN RESPONSABILITIES: • Coordination and collaboration of monthly closing tasks, leading the activities concerning the closing, • Responsible for the general ledger accounts and its journal entries, including accruals, provisions, and prepayments, balance sheet reclassifications and revaluations, VAT offset, Profit & Loss / Balance Sheet review prior to the production of the monthly financial accounts;, • Intercompany accounting;, • Asset accounting (depreciations) and lease accounting, • Responsible for preparing and maintaining the supporting documentation concerning the Balance Sheet reconciliations;, • Cash Reporting. Supervise the preparation of cash flow forecasts., • Resolve issues detected in quality controls (e.g. VAT code, currency, legal entity…), • Preparation of VAT Reporting schedules for approval., • Monitoring payment runs and managing bank payment approvals., • Have an end-to-end view. QUALIFICATIONS & SKILLS: • A degree in Accounting, Finance, or a related field., • Strong analytical skills and understanding of Accounting principles, • Experience in Intercompany Reconciliation, • Good level of English (German would be a plus), • Previous experience working with SAP, • Organizational and time management skills, good communication, and attention to detail. WHAT DO WE OFFER YOU: • 50% Hybrid Work Model: Flexibility to work from home and in the office, 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. xcskxlj, • 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

Change your job, change your workplace, change your future... We build the future with the essence of excellence: Your Talent, Our Technology, an unstoppable team at the forefront of the digital age, inspired by the harmony and innovation of Japanese culture. Our motto is #Imagine.Change. Imagine a place where your ideas are not only welcomed but are the driving force behind our evolution. In our company, we invite you to be the architect of your own success, exploring innovative projects and constantly challenging your limits. #LetPeopleSucceed. It's not just a job; it's an adventure of discovery and continuous learning. Here, every day is an opportunity to learn something new, collaborate with the best, and be part of something truly extraordinary. Furthermore, in our work culture, diversity and inclusion are fundamental pillars. We value unique voices and celebrate the richness they bring to our team. Together, we are building an environment where everyone thrives. Consulte la descripción del puesto a continuación. Si confía en que tiene las habilidades y la experiencia adecuadas, envíe su solicitud hoy mismo. What are we looking for? As Account Payable Specialist, you will have to ensure that all supplier invoices are controlled, recorded, processed and paid in a timely and accurate manner, ensuring that maximum customer satisfaction is achieved and service levels are met or exceeded for all customer requirements. Key Responsabilities: • To ensure the accurate batching, coding and allocation of invoices accurately on purchase ledger to ensure that all suppliers are paid in a timely manner – following SHARE processes, • Review outstanding purchase orders for potential accruals (GL activity), • Reconciliation of suppliers’ statements, • Preparation of Journals (GL activity), • Dealing with internal and suppliers’ queries, • Ad hoc reporting and supporting of other departmental duties during peak periods, • Maintain performance in line with Key Performance Indicators (KPI’s) and Service Level Agreements (SLA’s), • Supporting AP activities from multiple Op Cos, • Adhere to Ricoh’s core values and operate with a high level of engagement., • Ensuring compliance with SOX and that both internal and external audit requirements are met. What do you need? • Must be able to read/write/speak English/Spanish fluently. German highly valued., • A working knowledge of Oracle/Excel is desirable, • Advanced education with a minimum of 1 year experience in similar position., • Must have a strong customer focus (for internal stakeholders and external customers), • Must be able to prioritise and make decisions in the given framework for actions., • Must be an effective and confident communicator (written and verbal). What do we offer? -Work-Life Balance: Enjoy the afternoon of your birthday and other free days as 24th of December, so you can celebrate it as you deserve. -Excellent Work Environment: We love celebrating our successes as one big family. Don't miss out on our Christmas parties, Summer Party, and other charitable and sports events If you want to join a passionate team, tackle exciting challenges, and shape the digital future, we're looking for you! If you want to join a passionate team, tackle exciting challenges, and shape the digital future, we're looking for you! Discover how your talent can drive the next era of technology. Join us and be part of the revolution that's transforming the tech landscape. Your future awaits here! xcskxlj #IMAGINE.CHANGE #LetPeopleSucceed

SQM Iodine Plant Nutrition , a global mining and chemical company, has a worldwide leadership position in the markets in which we are present, which is possible thanks to the strategic location of our operations in northern Chile, from where we have access to high-value resources, in addition to our network of commercial offices that allows us to reach more than 100 countries with our products. Sea uno de los primeros solicitantes, lea la descripción completa del puesto a continuación y luego envíe su candidatura para que sea considerada. Every day we are inspired by our purpose: “we develop unique capabilities that transform resources into life and progress”, achieving the highest quality products that generate value to strategic industries such as health, technology and food. This is a great opportunity for talented people who can develop as a AP Accountant for our office in Barcelona, Spain. YOUR MISSION Efficiently manage accounts payable to vendors, ensuring timely and accurate payments, maintaining precise records, and optimizing cash flow through the receipt, verification, recording, and reconciliation of invoices, as well as ongoing communication with vendors to maintain strong commercial relationships and ensure regulatory compliance. WHAT YOU’LL DO • Invoice Receipt and Validation: Receive, scan, and validate vendor invoices, matching them against purchase orders and receipts to ensure accuracy of amounts, dates, and terms., • Accounting Entry: Record approved invoices in the accounting system, assigning the correct general ledger accounts., • Reconciliation: Review and reconcile vendor account balances with statements to ensure the accuracy of records., • Payment Management: Schedule and execute vendor payments by due dates, balancing timely payments with liquidity management., • Due Date Monitoring: Monitor overdue invoices and analyze root causes to prevent delays, penalties, and interest charges., • Filing and Documentation: Maintain an organized and complete archive of all Accounts Payable documentation (invoices, receipts, etc.)., • Financial Reporting: Prepare management reports on outstanding liabilities, payments, and cash flow requirements. THE SKILLS YOU’LL NEED • Bachelor’s degree in Business Administration or a related field., • 3–5 years of experience in a similar role, • Experience working with an ERP system, • Advanced proficiency in both English and Spanish WE OFFER: • Permanent hiring, • Working day: Monday to Friday, • Place of work: Barcelona, Spain, • The opportunity to belong and develop in a dynamic work environment and continuous learning At SQM Plant Nutrition, we are committed to diversity and inclusion. xcskxlj If you require any adjustments to participate in our selection processes, please let us know.

Finance Manager – Sector Industrial Obtenga más información sobre este puesto leyendo los detalles a continuación y luego envíe su solicitud para ser considerado. Ubicación: Baix Llobregat Banda salarial: 60.000 € brutos anuales Misión del puesto Buscamos un/a Finance Manager con fuerte orientación a negocio para liderar la función financiera de una empresa del sector industrial. La posición tendrá un papel clave como partner de la Dirección , garantizando el control financiero, la calidad del reporting y el soporte a la toma de decisiones estratégicas. Responsabilidades principales Gestión financiera y contable • Supervisión del ciclo contable completo., • Coordinación de cierres mensuales, trimestrales y anuales., • Relación con auditores externos y asesores fiscales., • Garantizar el cumplimiento de normativa contable, fiscal y mercantil. Control de gestión y reporting • Elaboración de reporting financiero para Dirección General., • Análisis de desviaciones vs presupuesto y forecast., • Seguimiento de márgenes, rentabilidad por producto/proyecto y costes industriales., • Desarrollo y seguimiento de KPIs financieros. Presupuestación y planificación • Liderar el proceso presupuestario anual., • Elaboración de previsiones financieras y planes a medio plazo., • Análisis financiero de inversiones y proyectos estratégicos (CAPEX). Tesorería y financiación • Gestión de tesorería y cash flow., • Elaboración de previsiones de liquidez., • Relación con entidades bancarias., • Optimización del capital circulante (clientes, proveedores y stock). Procesos y equipo • Mejora y optimización de procesos financieros., • Participación en proyectos de digitalización y eficiencia. Formación • Grado en ADE, Economía, Finanzas o similar., • Valorable Máster en Finanzas, Control de Gestión o MBA. Experiencia • Mínimo 6–8 años de experiencia en departamentos financieros., • Experiencia previa como Finance Manager, Responsable de Finanzas o similar., • Muy valorable experiencia en empresa industrial o entorno productivo . Idiomas • Español fluido., • Inglés nivel C1 . Herramientas • Dominio avanzado de Excel., • Experiencia con ERP (SAP, Dynamics, Navision u otros)., • Valorable experiencia con herramientas de Business Intelligence. Competencias clave • Visión estratégica y orientación a negocio., • Alta capacidad analítica y atención al detalle., • Autonomía y toma de decisiones., • Capacidad de comunicación con perfiles no financieros., • Liderazgo, organización y enfoque a resultados. Qué se ofrece • Posición estable en empresa industrial consolidada., • Rol estratégico con impacto real en la toma de decisiones., • Entorno profesional dinámico y exigente. xcskxlj, • Banda salarial de 60.000 € brutos anuales , acorde a la responsabilidad del puesto.

Graduation degree in business management or business controlling. In this role you will act as sparring business partner for credit management, manage some sub processes within the Cash Collection cycle and other commercial matters, directly supporting cluster commercial management in steering decis

Desde WeHunt, buscamos incorporar para un despacho de abogados y gestoría laboral en Barcelona a un técnico laboral con 1 a 2 años de experiencia. Asegúrese de presentar su candidatura con toda la información solicitada, tal como se expone en la descripción del puesto a continuación. Funciones principales • Elaboración y revisión de nóminas mensuales de todo tipo (autónomos, trabajadores por cuenta ajena en distintas sociedades, fijos discontinuos, empleadas del hogar, etc.)., • Gestión de contratos de trabajo: altas, bajas y modificaciones en la Seguridad Social (Sistema RED)., • Tramitación de partes de IT/AT a través de los sistemas DELT@ y SILTRA., • Preparación, confección y presentación de los modelos 111 mensuales/trimestrales y 190 anuales., • Apoyo en la gestión de despidos, finiquitos y certificados de empresa., • Resolución de consultas laborales básicas y atención profesional y eficiente a los clientes., • Soporte general al departamento laboral, incluyendo desplazamientos a CMAC, reuniones telemáticas o atención telefónica a compañeros., • Gestión de giros bancarios a clientes o arrendatarios según las indicaciones recibidas. Requisitos (H/M/D) • Formación en Relaciones Laborales, Recursos Humanos, Administración o similar., • Experiencia mínima de 1 año en gestoría o asesoría, preferiblemente., • Conocimiento práctico de la legislación laboral española y actualización constante de sus modificaciones., • Catalán y castellano nativos., • Experiencia con programas de nóminas y contabilidad (por ejemplo, Intermega, A3 u otros similares)., • Capacidad para trabajar en equipo, buena organización y atención al detalle. Ofrecemos • Incorporación a un equipo profesional, cercano y colaborativo. xcskxlj, • Formación continua en normativa laboral y gestión de nóminas.

About the company OMODA Motors, part of the Chery Group, is an international automotive brand expanding in Europe. Our European headquarters is in Barcelona, leading the brand’s development across the region. Work arrangement This position is based fully on-site at our Barcelona office. Why join us? • Join a fast-growing international automotive brand at the heart of its European expansion. • Work in a dynamic and multicultural finance team where your contribution directly impacts business performance. • Develop your career in an innovative environment that values precision, collaboration, and learning. • Be part of a company that combines global ambition with a strong local presence in Barcelona. • Enjoy clear career progression and opportunities for growth within the Chery Group. Key responsibilities • Manage accounts receivable, including invoicing, collections, and reconciliation. • Monitor overdue accounts and perform regular aging analysis. • Communicate with customers regarding billing, payments, and disputes. • Ensure accuracy of AR records in compliance with accounting standards. • Collaborate with sales, operations, and finance teams to resolve discrepancies. • Support monthly closing, reporting, and audit requirements. • Prepare AR reports and provide insights to management. • Contribute to process improvement initiatives in AR management. ✅ Requirements • Bachelor’s degree in Accounting, Finance, Economics, or related fields. • 3–5 years of accounts receivable or general accounting experience, preferably in multinational companies. • Strong knowledge of AR processes, invoicing, and reconciliation. • Proficiency in ERP systems and MS Office (Excel). • Detail-oriented, with strong analytical and problem-solving skills. • Excellent interpersonal and communication abilities. • Fluent in Spanish and English; Catalan and Chinese are a plus. • Ability to manage workload in a fast-paced environment. What we offer • Competitive gross annual salary. • International and collaborative working environment. • Professional development within a growing global brand. • Full-time position based in Barcelona HQ.

We are Impress. We believe everyone deserves a smile they’ll love. Desplácese hacia abajo para encontrar una descripción detallada de este trabajo y lo que se espera de los candidatos. Envíe su solicitud haciendo clic en el botón "Solicitar". 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, in just 6 years, 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! Our aim is to improve people’s health and quality of life across the globe. We are looking for an Account Payable Specialist to join our Finance Team. 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: • Enter supplier invoices accurately on our system (currently Odoo) as required, • Ensure the AP ledger in maintained and reconciled accurately, • Send invoices to manager or department head for approval, • Assist with month-end close and annual audit, • Cost center accounting. Accounting records, • Other ad hoc tasks What we expect from you: • At least 4 years in accounts payable or similar., • Demonstrable competence in accounting and business management software, Odoo or similar (Oracle, Sap, etc.), • In-depth knowledge of accounting rules and regulations., • Excellent collaboration and communication skills., • Advanced level of Excel., • Full Professional Proficiency in English. Other European languages are a plus., • Right to work in Spain. What we offer: • Opportunity to grow in an innovative company and a top International Scale Up., • Attractive Compensation package., • Flexible Shifts policy., • Benefits with our treatments, aligners, and products., • Collaborative work environment and positive culture., • International and diverse teams., • Coffee and fresh fruit every morning. Please note that unfortunately we cannot provide visa sponsorship, and to be considered for this role, candidates must be able to provide proof of their eligibility to work in Spain. 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. xcskxlj Our differences enable us to be a better team – one that makes better decisions, drives innovation, and delivers better results.

About Olala! Olala! is an international hospitality and real estate group, developing, owning, and operating hotels, vacation rentals, and food & beverage concepts worldwide. Since 1996, we have built a presence in 17 cities worldwide, combining global expertise with local insight. Our mission is to deliver smart, technology-driven, and design-forward accommodations that meet the needs of today’s traveler while upholding the highest standards of service. Es esencial asegurarse de que cumple con los requisitos como solicitante para este puesto; por favor, lea atentamente la información a continuación. Your role The Financial Manager will be overseeing the organization's accounting and financial reporting functions to ensure accuracy, compliance, and strategic financial planning. Its key duties include preparing financial statements, managing the accounting team, developing budgets and forecasts, enforcing internal controls, and acting as the liaison for external audits. This role will be responsible for leading and overseeing the accounting team in Spain. Your Journey • Supervise day-to-day accounting activities including AP, AR, payroll, and general ledger., • Ensure timely month-end and year-end close processes. Prepare monthly fin package with full analysis of the results., • Manage cash flow planning, banking relationships, and liquidity needs., • Monitor working capital and optimize financial resources., • Implement and maintain strong internal controls., • Implementing the company's ERP system Netsuite., • Prepare a yearly budget with coordination of all relevant departments., • Responsible for all audit, Tax and accounting issues of group companies. For us, every day is filled with purpose. What do you bring to your trip • Bachelor’s degree in accounting, Finance, or related field; CPA required., • 5–10+ years of progressive experience in accounting or finance, with at least 3 years in a leadership role with experience within the Spanish Market., • Experience with financial reporting standards, audits, internal controls, and compliance requirements., • Experience with ERP systems and financial automation tools. Netsuite ERP Experience is an advantage., • Excellent analytical, leadership, and communication skills., • Excellent command of Spanish & English. Please submitt your CV in English Diversity and Sustainability At Olala! We take pride in cultivating a vibrant and inclusive work environment that celebrates individuality and diversity. We believe that these are invaluable assets that fuel innovation, foster creativity and drive our overall success. Additionally, we believe in taking action towards curving the impact that our company has on its environments. This includes implementing energy efficient practices and engaging in community projects that promote cultural preservation among others actions. We look forward to receiving your application! For more information about Olala! visit and to keep up to date with Olala! xcskxlj news, follow us on LinkedIn and Instagram!

Desde Claire Joster buscamos un/a TÉCNICO/A DE NÓMINAS Y COMPENSACIÓN para un grupo de empresas líder en su sector y oficinas en Barcelona centro. Usted podría ser el solicitante perfecto para este trabajo. Lea toda la información asociada y asegúrese de presentar su candidatura. Tus principales responsabilidades incluirán: Gestión administrativa del proceso de nómina asegurando que los pagos mensuales y extraordinarios se realizan en tiempo y forma: • Cálculo y soporte en nóminas complejas (14 sociedades / 900 empleados)., • Gestión de anticipos, variables y revisiones de IT., • Gestión y respuesta de embargos., • Gastos de desplazamiento y consultas internas. Gestión administrativa de TGSS / INSS: • Envío y gestión de ficheros SILTRA., • Consultas/incidencias CASIA., • Notificaciones TGSS/INSS. SAP HCM: • Actualización y mantenimiento de bases de datos., • Reporting y auditorías salariales. Gestión administrativa de los beneficios sociales: • Gestión del plan de retribución flexible (Edenred): altas, bajas, cargas, incidencias., • Gestión de pólizas de seguro. Administración y soporte al área: • Gestión de facturas y gastos del departamento., • Preparación y seguimiento del presupuesto de personal., • Documentación y mejora de procesos., • Carga mensual para PRL. Requisitos • Formación en Relaciones Laborales, Ciencias del Trabajo o similar., • Experiencia de 2–4 años en posiciones de nómina con ciclo completo., • Valorable experiencia en sector industrial o entornos con alta complejidad de convenios., • Conocimientos técnicos en SAP., • Manejo avanzado de herramientas ofimáticas y plataformas electrónicas., • Conocimientos de Seguridad Social, IRPF, SILTRA, embargos, variables, etc. Se ofrece • Contrato indefinido y oportunidades de desarrollo profesional., • Flexibilidad horaria en entrada y salida (08:00–09:15 / salida a partir de las 17:00)., • Jornada intensiva los viernes (08:00–14:00 o 09:15–15:30)., • Jornada presencial., • Formación y acompañamiento continuo. xcskxlj ¿Buscas un reto profesional en un entorno dinámico e internacional? ¡Esta oportunidad es para ti!

About the Company Revise detenidamente toda la documentación de la solicitud antes de hacer clic en el botón de solicitar al final de esta descripción. My client is a dynamic, experiential travel and events organisation headquartered in Spain, known for creating lively, community-driven experiences and travel programmes across Europe. They operate a diverse portfolio of adventure, festival, and cultural travel offerings that attract international visitors seeking memorable group trips, tours, and immersive experiences. With an emphasis on value, community and creative travel packages, the business continues to expand its footprint across multiple markets and subsidiary brands. About the Role They are now seeking a highly capable Financial Controller to lead and manage all financial operations across the parent company and its affiliated entities. This pivotal senior finance role will play an integral part in ensuring financial integrity, operational efficiency, and strategic planning support as the business continues its growth trajectory. Responsibilities • Lead and manage the finance and accounting team, including accountants and finance support staff, fostering a high-performance and collaborative work culture., • Oversee all accounting activities, including accounts payable, accounts receivable, general ledger management, month-end close processes, and financial reconciliations., • Maintain continuous engagement with external financial advisors and ensure that financial practices reflect current legal, tax, and regulatory standards., • Prepare, analyse and present financial reports, forecasts, and strategic recommendations to senior leadership to support informed decision-making., • Collaborate with the executive team on business planning and budgeting to support sustainable growth and investment strategies., • Monitor cash flow, working capital, liquidity and overall financial health of the business and its subsidiaries., • Coordinate and oversee internal and external audits, ensuring all financial activities are accurate and compliant., • Manage key banking relationships and liaise with external stakeholders as required., • Support HR and operations teams with financial input for employment-related processes, contracts, and any compliance requirements. Qualifications • Proven experience - 3 to 5 years - in financial management or accounting leadership roles, ideally within a multi-entity business environment., • Strong technical understanding of accounting principles, financial reporting, budgeting and forecasting., • Demonstrated ability to lead and mentor a finance team, with excellent organisational and analytical skills., • Effective communication style, able to present financial information clearly to both financial and non-financial stakeholders., • Experience with compliance requirements and working with external advisors and auditors., • Proficiency with financial systems and advanced spreadsheet modelling; familiarity with multi-currency transactions is an advantage., • A proactive, solutions-oriented mindset with a commitment to continuous improvement and operational excellence. Pay range and compensation package This is a full-time, office-based role with flexible working hours Monday to Friday. The successful candidate will receive a competitive salary package - take home pay of between 30,000 and 40,000 per year depending on experience, and benefits, including a generous annual leave allowance, in line with market expectations and experience. xcskxlj Equal Opportunity Statement We are committed to diversity and inclusivity in our hiring practices.

¿Por qué RCD? A continuación, encontrará un desglose completo de todo lo que se requiere de los posibles candidatos, así como la forma de presentar su candidatura. ¡Mucha suerte! RCD es un despacho de abogados global, dinámico e innovador, referente en el asesoramiento jurídico integral. Cuenta con más de 20 áreas de especialización legales y sectoriales y un equipo formado por 50 socios/as y 400 profesionales en España, con oficinas en Barcelona, Madrid, Valencia y Sevilla. Asimismo, el despacho tiene una potente vocación internacional, y opera en más de 30 ciudades clave de todo el mundo a través del grupo DWF. En RCD apostamos por el crecimiento y desarrollo de quienes forman parte de nuestro equipo, en un entorno que fomenta el talento, la formación continua y la asunción de nuevos retos. Creemos en un equipo diverso y enriquecedor, donde cada persona tiene la oportunidad de aprender, crecer y consolidar su carrera, con acceso a oportunidades de especialización y promoción. Objetivo del puesto: Buscamos un/a Analista de Control de Gestión con una marcada visión analítica y experiencia en herramientas de visualización como Power BI. La persona seleccionada formará parte del equipo de Control de Gestión, colaborando en el seguimiento financiero de la firma y en la mejora continua de nuestros procesos internos. Principales responsabilidades: • Elaboración y seguimiento de presupuestos, forecasts y análisis de desviaciones., • Creación de dashboards y reportes automatizados en Power BI para distintas áreas del despacho., • Análisis de rentabilidad por cliente, servicio o área de práctica., • Seguimiento de KPIs y elaboración de informes para la Dirección Financiera., • Colaboración en proyectos de mejora de procesos y control interno., • Apoyo en el desarrollo e implementación de herramientas de reporting y análisis financiero. Requisitos: • Formación en ADE, Economía, Ingeniería o similar. MBA o máster en Finanzas, deseable., • Experiencia de al menos 1-2 años en funciones de control de gestión, análisis financiero o business intelligence., • Dominio de Power BI (creación de dashboards, modelado de datos, DAX, etc.)., • Nivel avanzado de Excel., • Valorable conocimiento de otros entornos de análisis (SQL, Tableau, etc.)., • Alta capacidad analítica, orientación a resultados y atención al detalle., • Habilidad para trabajar en equipo y comunicar datos de forma clara y efectiva., • Se valorará experiencia previa en compañías de prestación de servicios profesionales., • Inglés avanzado (oral y escrito). ¿Qué valor añadido te podemos aportar?: • Contratación indefinida., • Jornada completa de lunes a jueves. Viernes jornada intensiva., • Posibilidades de crecimiento y desarrollo., • Salario negociable en función del candidato/a y plan de remuneración flexible., • Un gran ambiente de trabajo, tanto dentro como fuera de la oficina., • Oportunidades internacionales y red de contactos global., • Posibilidad de teletrabajo. xcskxlj Si consideras que RCD encaja con lo que estás buscando y crees que tu perfil se adapta a nuestras necesidades, esperamos con interés recibir tu CV. ¡Únete a nuestro equipo! Conoce más sobre nuestra firma en

¿Has escuchado hablar de NTT Data? Somos una consultoría tecnológica multinacional presente en 50 países. Trabajamos en diferentes sectores ofreciendo soluciones y diferentes servicios de consultoría en los sectores de Telecomunicaciones; entidades financieras, como banca y seguros; Industria; Utilities; sector público y sanidad. Dentro de los servicios de consultoría que ofrecemos nos destacamos en el tecnológico pero también ofrecemos desde el área de Business y estrategias de negocio; y BPS (Business processes services), referente al BackOffice y externalización de procesos. En este caso, tenemos una oportunidad en NTT Data BPS donde buscamos un perfil de mercados financieros. ¿Te encaja? Te contamos cuáles son los requisitos: Licenciatura ADE, valorable máster en mercados o similar. Experiencia previa no imprescindible pero sí valorable. Funciones: Tareas relacionadas con productos derivados (captura, liquidación y mantenimiento de productos derivados + FX&MM). ¿Qué ofrecemos? Contrato indefinido desde el primer momento. Remuneración acorde a tu experiencia y conocimientos Beneficios flex, para destinar parte del salario a beneficios sociales (ticket restaurant, ticket transporte, guardería) repercutiendo en un ahorro fiscal + Ayuda flex telework Modelo de trabajo híbrido y jornada de trabajo completa (Lunes a viernes de 9hs a 18hs) 23 días de vacaciones + 2 días que ofrece la compañía: 24 y 31 de diciembre Acceso gratuito a los cursos de nuestra universidad corporativa (idiomas, formación técnica y habilidades competenciales). Contamos con Parking en nuestras oficinas que puedes reservar a través de una app. Ambiente laboral diverso, creativo, colaborativo y multinacional. Si todo lo que has leído te encaja… ¡NTT DATA es tu sitio! Porque hemos iniciado este año con dos reconocimientos que nos posicionan como una de las mejores empresas para trabajar: revalidamos la certificación Top Employer España por 9º año consecutivo, y además, a nivel mundial hemos recibido por primera vez la distinción Top Employer Global. Únete a un equipo que apuesta por el desarrollo integral de sus profesionales, elige el modelo de trabajo que mejor se adapte a ti, y colabora en un entorno diverso, donde cada persona tiene su propia singularidad. Creemos que toda persona es única y diferente y por ello apostamos por una cultura inclusiva que reconoce y valora la diversidad. Trabajamos día a día para crear un entorno en el que podamos explorar, vivir y potenciar nuestra propia singularidad. #WeAreAllUnique #YouMakeUsUnique

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. Desplácese hacia abajo para encontrar una descripción detallada de este trabajo y lo que se espera de los candidatos. Envíe su solicitud haciendo clic en el botón "Solicitar". 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. xcskxlj 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 Private health and dental insurance Discounted gym membership Freedom to work from home two days a week Kitchen with free coffee and fruit each Monday, Wednesday and Friday and snacks 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

Empresa tecnológica en plena fase de crecimiento busca un finance manager actúe como socio estratégico del CEO y del equipo directivo, asegurando que la compañía evolucione de forma rentable y sostenible. Asegúrese de que toda la información de su solicitud está actualizada y en orden antes de inscribirse en esta oportunidad. Responsabilidades principales • Liderar FP&A, contabilidad y controlling., • Gestionar cash flow y optimizar capital de trabajo., • Apoyar en fundraising e investor relations., • Implementar procesos y sistemas financieros eficientes., • 4–8 años de experiencia en finanzas (tech o consultoría)., • Dominio de Excel/Sheets y modelos financieros., • Conocimiento de métricas SaaS., • Inglés y español fluido. Qué ofrecemos • Salario competitivo, • Stock options., • Aprendizaje continuo y exposición a ecosistema startup. xcskxlj, • Beneficios flexibles (transporte, restaurantes)., • Modelo híbrido y flexible en Barcelona

We are Impress. We believe everyone deserves a smile they’ll love. Sea uno de los primeros solicitantes, lea la descripción completa del puesto a continuación y luego envíe su candidatura para que sea considerada. 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. Born in Barcelona in 2019, in just 6 years, we’ve grown to pioneer leading care, flagship clinics and state-of-the-art tech across 10 countries and more than 150 locations, and we are expanding fast! Our aim is to improve people’s health and quality of life across the globe. We are looking for a Senior Financial Controller to join our Finance department. This is your opportunity to experience a #1 health-tech scale-up where both your work and your results are highly tangible and matter to the business. Responsibilities: • Monitor and evaluate financial performance against budgeted targets., • Develop and implement cost control measures to enhance financial efficiency., • Conduct financial risk assessments and propose mitigation strategies., • Review and approve financial transactions to ensure compliance with internal controls., • Support the development and implementation of FP&A processes., • Collaborate with department heads to gather financial data and insights for strategic decision-making., • Assist in the preparation of financial statements and management reports., • Review, report, and consolidate costs according to the Finance team's requirements and deadlines., • Refine and improve control processes to ensure data accuracy and time efficiency., • Assist various stakeholders with ad-hoc requests., • This is an opportunity to explore diverse finance topics and foster a continuous learning mindset Requirements: • 6+ Years Professional Experience experience as Financial Controller., • A bachelor’s degree in Business Administration, Finance or Accounting, • Fluent in English., • Proven experience in a similar role, ideally in a large scale global scale-up or big 4 audit firms., • In-depth knowledge of IFRS and/or Spanish GAAP, • Advanced level in excel. What we offer: • Opportunity to grow in an innovative company and Top International Scale Up., • Attractive Compensation package., • Flexibility on attendance hours (starting 8am to 10am from Monday to Friday)., • The position would be on-site, so far we don't offer remote work., • Benefits with our treatments, aligners, and products., • Collaborative work environment and positive culture., • International and diverse teams., • Coffee and fresh fruit every morning. Due to the impossibility of providing sponsorship, we require you to have the eligibility to work in the EU 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. xcskxlj Our differences enable us to be a better team – one that makes better decisions, drives innovation, and delivers better results.

Por favor, asegúrese de consultar la descripción a continuación con atención. 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.

Desarrollar un conocimiento profundo del sector financiero y del negocio del cliente para diseñar soluciones adaptadas y de alto impacto. Dirigir diagnósticos y análisis complejos, garantizando la calidad y coherencia de los entregables con las necesidades del cliente.

Full-time or Part-time, to assist and support the Head of Administration, People and Finance in managing and analyzing the company's administrative and accounting tasks, guaranteeing its quality. Young professional or advanced student in Accounting, Business Administration, Economics, Industrial Eng

La persona ideal tendrá un sólido conocimiento de estrategias de redes sociales, capacidad para crear contenido atractivo y una estética orientada a lifestyle. Una empresa en crecimiento busca un/a Lead Storyteller con experiencia en publicidad digital y creación de vídeos para Instagram y YouT

En Natulim buscamos un/a Lead Storyteller con una fuerte orientación a arquitectura de vídeo y storytelling estratégico para Instagram y Youtube. Traducir ideas y briefings en estructuras narrativas claras y estratégicas para vídeo. Ajustar narrativas y estructuras para mejorar claridad, ritmo