Trabajos Contabilidad y Finanzas en San Sebastián De Los ReyesCrear alertas

We are actively looking for a dynamic and customer-focused individual who can join our team as a Customer Care Representative in the Transaction Review Department. As the first line of compliance, you will play a key role as the resolution point for customers and agents’ inquiries. In this essential position, you will serve as a trusted advisor, providing exceptional service and support to address their inquiries, resolve issues, and ensure their overall satisfaction. Your primary responsibility will be to interact with customers and agents in a professional and courteous manner, effectively from a compliance perspective. You will listen attentively to their concerns, demonstrating empathy and understanding, while proactively offering solutions to meet their needs. As a Customer Care Representative inside Transaction Review Group, you will, not only, utilize your strong communication skills, but also your compliance knowledge to resolve the incoming inquiries from our customers and agents. Your ability to navigate customer inquiries with ease and efficiency will be crucial in delivering seamless and satisfying customer experience and at the same time complying with regulatory and internal rules. Overall, this role is a hybrid between Transaction Review Analyst and Customer care representative to resolve during the call the issues related to Compliance such as performing interviews to detect and prevent any risk related to Money Laundering, Terrorism Financing and fraud. ROLES & RESPONSIBILITIES • Resolves inquiries related to compliance via Phone, system email and internal system (FxClient)., • Perform interviews (create fraud questionnaire and fraud ID)., • Release or cancel transactions., • Unblock Customers., • Modify customer information., • Guide agent and customer about compliance rules., • Resolve product or service problems by clarifying the customer's complaint; determining the cause; selecting and explaining the best solution to solve the problem; expediting correction or adjustment; following up to ensure resolution and escalating the issue if necessary., • Recommend changes that may be needed to management by collecting customer information and analyzing customer needs., • Contributes to the TRG team by assisting in accomplishing department goals., • Keeping up to date with all the new changes and information which may be relevant to your position, you need to be knowledgeable., • Follows all internal procedures and policies., • Completes assigned tasks and shift responsibilities daily., • Maintains customer satisfaction at high levels., • Ensure the quality of call standards are met for the department. POSITION REQUIREMENTS • College level, preferably Bachelor's degree in any course., • Good knowledge of MS Office and Internet Explorer., • At least 1 year´s work experience in call center and/or compliance positions., • Advanced level of English & French, • Strong customer service orientation., • Excellent communications skills (both oral and written)., • Team worker., • Attention to detail., • Flexibility regarding work schedule., • Any other language is a plus. PERKS & BENEFITS • Medical, Dental & Vision Insurance, • Employee Stock Purchase Plan, • Paid Vacation / Sick Leave, • Hybrid Work Schedule, • Tuition Assistance, • Corporate gatherings, team bonding events, and much more

Ria Money Transfer, a business segment of Euronet Worldwide, Inc. (NASDAQ: EEFT), delivers innovative financial services including fast, secure, and affordable global money transfers to millions of customers along with currency exchange, mobile top-up, bill payment and check cashing services, offering a reliable omnichannel experience. With over 600,000 locations in nearly 200 countries and territories, our purpose remains to open ways for a better everyday life. We believe we can create a world in which people are empowered to build the life they dream of, no matter who they are or where they are. One customer, one family, one community at a time. The Procurement Assistant Intern will support the Procurement team in day-to-day purchasing activities, including supplier coordination, purchase order management, administrative tasks, and data analysis. The role offers the opportunity to gain hands-on experience in procurement processes while collaborating with different departments and contributing to operational efficiency.

Posicionada en FORBES y QS como una de las cinco mejores Escuelas de Negocios del país, con sedes en Barcelona, Madrid y Mallorca , presenta una oferta formativa que abarca desde Executive Education con Programas, Masters & MBAs en todas las áreas de empresa; Grados en las áreas como ADE Marketin

Actividades internas: Participamos en actividades deportivas: Torneo de Padel y eventos de running corporativo (carrera de las empresas, carrera del agua). Actualmente buscamos a un/a un graduado/a en Derecho con experiencia en derecho laboral, civil y administrativo para prestar asesoramiento legal

pGMV is seeking a finance professional to join its international, dynamic, and growing technology environment. You will join the Finance team, handling accounting and tax processes, with opportunities to learn from experienced professionals and contribute to the success of a leader in innovation. /ppThis role offers a hybrid working model with 4 weeks per year of teleworking outside your usual area, flexible hours including Fridays and summer, and a relocation package to support mobility. /p #J-18808-Ljbffr

pGMV in Madrid is seeking a Payroll Specialist to manage the end-to-end payroll process in Spain, ensuring compliance and accurate wage calculations. You will handle onboarding/offboarding, social security, tax withholdings, and respond to employee payroll queries, with a focus on accuracy and regulatory adherence. /ppThe role requires collaboration with HR, finance, and external providers, a master's degree in Labour Relations, 3+ years in payroll, advanced Excel, and experience with A3, RED /p #J-18808-Ljbffr

pPalex Medical busca un/a Account Manager para Especialidades Clínicas en la zona Centro de Madrid. La persona gestionará la promoción y venta del portfolio, mapeará oportunidades con Marketing y realizará demostraciones y visitas al personal sanitario en quirófano, anestesia y cuidado de heridas. /ppSe valora experiencia en ventas de dispositivos médicos en hospital, preferentemente vinculada a quirófano o cuidados. /p #J-18808-Ljbffr

ph3About Horse Powertrain /h3 pHorse Powertrain Ltd is an independent new powertrain solutions business, with over 125 years of heritage from Renault and Geely. We develop and produce world‑class hybrid and combustion engines and transmissions to move our industry forward, offering many different paths to net zero. Horse Powertrain has 19,000 dedicated employees working in 17 manufacturing plants and 5 RD centers on three continents. /p h3Location /h3 pThis role is employed by Horse Powertrain Solutions and is based at the headquarters office in Madrid, with occasional travel to other Horse Powertrain sites. /p h3Why join us? /h3 pAt Horse Powertrain you’ll have opportunities to grow your career while making a difference. It is a dynamic, international environment staffed by caring and collaborative people. If you’re ready to create excellence with us, you’ll be appreciated and rewarded. /p h3What you will be doing /h3 ul liPrepare and post monthly journal entries accurately and on time. /li liPerform balance sheet account reconciliations, investigating and resolving discrepancies. /li liPrepare monthly financial reports and support financial closing activities. /li liCoordinate and collaborate with Shared Services teams on accounting processes. /li liReview and oversee the monthly intercompany settlement process. /li liEnsure compliance with GAAP, IFRS, tax regulations, and financial legislation. /li liSupport internal and external audit activities and provide required documentation. /li liAssist management with ad‑hoc financial analysis and accounting‑related projects. /li /ul h3What we’re looking for /h3 ul liProven track record in accounting and financial reporting, including account reconciliations and tax compliance (VAT, withholding taxes). /li liBachelor’s degree in Accounting, Finance, or equivalent. /li liExcellent skills in SAP S/4HANA (FI MM modules) and advanced Excel (Pivot Tables, VLOOKUPs, data analysis). /li liStrong competencies in financial analysis and problem‑solving, with a collaborative approach across Shared Services and cross‑functional teams, and familiarity with GAAP and IFRS accounting standards. /li liAbility to manage multiple priorities, meet strict deadlines, and work effectively in a fast‑paced environment. /li liExcellent command of English and Spanish, both spoken and written. /li /ul h3Equal opportunities employer /h3 pWe are committed to equal opportunities and recruit people based on their competencies and qualifications. We encourage candidates from underrepresented groups to apply. If you have the skills and passion to excel in this role, we would love to hear from you. Let’s explore the possibilities together. /p pLearn more at /p /p #J-18808-Ljbffr

A global logistics company located in Alcobendas, Spain is seeking a Finance and Accounting Support to assist with customer and supplier management, bank control, and invoice postings. The ideal candidate will have 3 years of experience in accounting, a high level of proficiency in English and Spanish, and be skilled in Excel and PowerBI. This role offers a dynamic work environment and opportunities for career development and training.br#J-18808-Ljbffr

ph3Description /h3 pRia Money Transfer, a business segment of Euronet Worldwide, Inc. (NASDAQ: EEFT), delivers innovative financial services including fast, secure, and affordable global money transfers to millions of customers along with currency exchange, mobile top-up, bill payment and check cashing services, offering a reliable omnichannel experience. With over 600,000 locations in nearly 200 countries and territories, our purpose remains to open ways for a better everyday life. /p h3Description /h3 pRia Money Transfer, a business segment of Euronet Worldwide, Inc. (NASDAQ: EEFT), delivers innovative financial services including fast, secure, and affordable global money transfers to millions of customers along with currency exchange, mobile top-up, bill payment and check cashing services, offering a reliable omnichannel experience. With over 600,000 locations in nearly 200 countries and territories, our purpose remains to open ways for a better everyday life. /p pWe believe we can create a world in which people are empowered to build the life they dream of, no matter who they are or where they are. One customer, one family, one community at a time. /p h3About This Role /h3 pWe are currently recruiting a Finance Operations Assistant (Data Entry Clerk) based in Madrid. /p h3Roles Responsibilities /h3 ul liReview deposits received in Ria bank accounts and accurately record the corresponding transactions in the company's systems. /li liAllocate payments to the appropriate external agents and update their account balances. /li liProcess a high volume of daily financial transactions while maintaining a high level of accuracy. /li liReview payment information and identify discrepancies such as partial payments, duplicate deposits, missing references or allocation issues. /li liEscalate inconsistencies to the Accounts Receivable or Credit teams for further investigation and resolution. /li liMaintain complete and accurate records of all processed deposits. /li liSupport the Bank Reconciliation team by reviewing specific deposits when required. /li liEnsure compliance with internal procedures and operational controls. /li liContribute to meeting daily productivity and quality objectives. /li /ul h3Position Requirements /h3 ul liPrevious experience in an administrative, finance support or data processing role will be valued. /li liGood knowledge of Microsoft Office, particularly Excel. /li liGood written and verbal communication skills in English. /li liHigh attention to detail and accuracy. /li liAbility to process high volumes of information efficiently while maintaining quality. /li liGood analytical skills with the ability to identify inconsistencies and escalation them appropriately. /li liStrong organisational skills and ability to prioritise workload. /li liQuick learner with the ability to adapt to new systems and procedures. /li liTeam player with a proactive attitude. /li liMinimum A-Level education or equivalent. A qualification in Finance, Accounting or Business Administration would be an advantage. /li /ul pRia Money Transfer is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. /p pCheck out our website to learn more about the company at: /p pThe position responsibilities outlined above are intended to define the general contents and requirements to perform this job. It is not to be taken as a complete statement of responsibilities or requirements. This job description does not restrict the Company’s right to assign or reassign duties and responsibilities to this job as needed. /p /p #J-18808-Ljbffr

ppAre you looking for an innovative and well-established company where you can grow professionally? Are you enthusiastic about accounting and taxation? At GMV, we are looking for a professional who wants to develop their career in an international, dynamic, and continuously growing technological environment. You will join our Finance team, taking part in key business processes, with the opportunity to take on responsibilities, learn from experienced professionals, and contribute to the success of a company that is a leader in innovation. We’ll get to the point; we’ll tell you what’s not on the web. If you want to know more about us go to GMV website /p h3WHAT CHALLENGE WILL YOU BE TAKING ON? /h3 h3In our team, your main responsibilities will include: /h3 ul liRecording and posting accounting transactions. /li liPreparing and filing tax returns and other tax-related declarations. /li liSupporting accounting and tax closing processes. /li liMonitoring and ensuring compliance with tax obligations. /li liCollaborating with the Finance team on administrative and accounting management tasks. /li /ul h3WHAT DO WE NEED IN OUR TEAM? /h3 pFor this position, we are looking for professionals with a background in Accounting, Business Administration and Finance, Economics, or a related field. Previous experience in accounting and/or tax departments is required. /p pWe are seeking candidates with: /p ul liKnowledge of accounting and tax regulations. /li liStrong organizational skills and attention to detail. /li liAbility to work effectively as part of a team. /li /ul h3WHAT DO WE OFFER? /h3 ul liHybrid working model and 4 weeks per year of teleworking outside your usual geographical area. /li liFlexible start and finish times, and intensive working hours Fridays and in summer. /li liPersonalized career plan development, training and language learning support. /li liNational and international mobility. Do you come from another country? We can offer you a relocation package. /li liCompetitive compensation with ongoing reviews, flexible compensation and discount on brands. /li liWellbeing program: Health, dental and accident insurance; free fruit and coffee, physical, mental and financialhealth training, and much more! /li /ul pIn our recruitment processes you will always have telephone and personal contact, face‑to‑face or online, with our talent acquisition team. In addition, bank transfers and bank cards will never be requested. If you are contacted through any other process, please write to our team at /p pWe promote equal opportunities in recruitment, and we are committed to inclusion and diversity. /p pIf you have any questions please do not hesitate to contact Alejandra Estévez Melgarejo, in charge of this vacancy. /p pAlejandra Estévez Melgarejo /p /p #J-18808-Ljbffr

pHorse Powertrain in Alcobendas, Madrid seeks an experienced finance professional for accounting and financial reporting. Key responsibilities include journal entries, balance sheet reconciliations, and preparing financial reports. The ideal candidate holds a Bachelor’s degree and is proficient in SAP S/4HANA, with excellent skills in Excel. /ppFluency in English and Spanish is essential. This role offers dynamic career growth opportunities in a collaborative environment. /p #J-18808-Ljbffr

ph3About this role /h3 pThe challenge: As Chief Financial Officer (CFO), you’ll play a key role in shaping Plenit’s financial strategy as we enter our next stage of growth, including our upcoming Series B fundraising. Your mission will be to build a robust financial roadmap that supports our rapid expansion across Europe and Latin America, ensuring scalability, sustainability, and strong financial performance. /p pYou’ll lead the Finance and Legal teams, building and scaling a high‑performing organization focused on efficiency, accountability, and strong governance. You’ll drive financial planning, reporting, compliance, and operational excellence while implementing systems and processes that support a growing, international SaaS business. /p pCollaboration will be essential. You’ll work closely with the CEO, Executive Team, and Board, partnering with Product, Operations, and other key teams to align financial strategy with business priorities. You’ll also manage relationships with investors, auditors, and external advisors, playing a central role in fundraising, reporting, and strategic decision‑making. /p h3Qualifications /h3 ul liStrong experience in SaaS or technology‑driven companies, capable of leading financial strategy in a high‑growth, venture‑backed environment. /li liExtensive experience in senior finance roles within SaaS or tech companies, with a proven track record scaling businesses from Series A to Series C+. /li liLeading fundraising processes (Series A–C), managing investor relations, due diligence, and capital planning. /li liStrong expertise in financial modeling, budgeting, forecasting, and unit economics. /li liExperience managing finance operations, including reporting, tax strategy, compliance, and audits across multiple geographies. /li liDriving pricing strategy, capital allocation, and financial planning to support international expansion. /li /ul h3Key Skills and Impact /h3 ul liStrong strategic mindset combined with operational execution capabilities. /li liAbility to build, lead, and scale high‑performing finance and legal teams. /li liHigh level of analytical rigor with strong business intuition for decision‑making. /li liExcellent communication skills, with the ability to present complex financial information clearly to executives, board members, and investors. /li liProactive, adaptable, and comfortable working in fast‑paced, international environments. /li liHigh level of ownership, trust, and transparency in leadership style. /li /ul h3Tools /h3 ul liFinancial systems and ERP platforms (e.g., NetSuite, Odoo) /li liAnalytics and reporting tools (e.g., Power BI, Excel, Google Sheets) /li liForecasting and planning tools (e.g., Adaptive Planning, Anaplan) /li liProject and collaboration tools (e.g., Jira, Confluence, Slack, Microsoft Teams) /li liCRM and documentation tools (e.g., Salesforce, Notion) /li /ul /p #J-18808-Ljbffr

ppLooking for a place to learn, grow, and evolve with the best in the field? If you want to be part of a mission-driven company, this is the place for you! /p pWe are growing our bPeople team /b and looking for someone to manage the end-to-end payroll process in Spain. /p pWe'll get to the point; we'll tell you what's not on the web. If you want to know more about us go to GMV website. /p h3What challenge will you be taking on? /h3 pIn our team you will be responsible for managing the entire payroll process, ensuring compliance with all tax and legal regulations. Your responsibilities will include, among others, onboarding and offboarding new employees, payroll calculation and preparation, management of withholdings and wage garnishments, and responding to employee queries related to their payroll. /p ul liManagement of the full payroll process /li liEmployment law advisory related to payroll, withholdings, leave, etc. /li liProcessing Social Security transactions through the RED System: registrations, deregistrations, etc. /li liDrafting and management of employment contracts, management of sick leave (IT), contract changes, etc. /li liInterpretation of collective bargaining agreements and advising employees, including resolution of queries /li liManagement of employee benefits through payroll /li /ul h3What do we need in our team? /h3 pWe are looking for a Payroll Specialist with a master's degree in Labour Relations or similar, and experience in multinational companies with a high volume of employees. The main requirements are: /p ul liMore than 3 years of experience in payroll management in multinational companies or companies with a large workforce /li liKnowledge of the General Social Security Regime and Special Regimes /li liAdvanced Excel skills /li liProven experience with payroll management software and systems such as A3, Social Security systems, RED System, SILTRA, Contrat@, DELTA, tax settlements, personal income tax (IRPF), etc. /li liA high level of English (B2 or higher) will be highly valued /li /ul h3What do we offer? /h3 ul liHybrid working model and 8 weeks per year of teleworking outside your usual geographical area. /li liFlexible start and finish times, and intensive working hours Fridays and in summer. /li liPersonalized career plan development, training and language learning support. /li liNational and international mobility. Do you come from another country? We can offer you a relocation package. /li liCompetitive compensation with ongoing reviews, flexible compensation and discount on brands. /li liWellbeing program: Health, dental and accident insurance; free fruit and coffee, physical, mental and financial health training, and much more! /li /ul pWe promote equal opportunities in recruitment, and we are committed to inclusion and diversity. /p pIf you have any questions please do not hesitate to contact Pablo Durán Álvarez, in charge of this vacancy. /p pPablo Durán Álvarez /p /p #J-18808-Ljbffr

pAnalyticalways, empresa multinacional del sector Retail, ofrece una beca de Finance Junior en Madrid para apoyar procesos contables AP/AR y colaborar con el equipo en un entorno impulsado por IA. /ppFormarás parte de un departamento joven, con posibilidad de teletrabajo y desarrollo profesional, en una empresa en pleno crecimiento y con foco en la innovación y el bienestar de los empleados. /p #J-18808-Ljbffr

Experteer Overview In this role, you lead payroll delivery transformation across EMEA, combining payroll expertise with process optimization to standardize ways of working. You collaborate with cross-functional teams including IT, HR, and product to translate requirements into robust payroll solutions and governance. You will drive design, testing, and implementation of payroll processes while removing bottlenecks and ensuring timely execution. This position offers impact across multiple work streams and a focus on operational excellence and scalable payroll infrastructure. Compensaciones / Beneficios • Lead payroll delivery transformation from conception to implementation • Serve as primary contact for payroll vendor relationships and system functionality • Guide payroll specialists across EMEA on best practices and standards • Support high-volume payroll periods by removing bottlenecks • Standardize payroll processes across EMEA and identify operational improvements • Rebuild inefficient workflows through collaboration with internal and external partners • Establish upstream audits and governance to improve quality and accountability • Design, implement, and maintain payroll solutions and related procedures • Maintain internal knowledge platforms for end-user experience and technical needs Responsabilidades • Proven experience in operational payroll management and workflow transformation • High-level understanding of People and Payroll systems and interfaces • Experience developing payroll processes and procedures • Ability to translate vendor requirements into system requirements • Ability to prepare and process payroll documentation timely • Strong analytical, problem-solving, organizational and planning skills • Excellent verbal and written communication in English • Experience managing high-volume, multi-stream environments Requisitos principales •

Experteer Overview As Finance Manager you will oversee financial reporting, accounting operations, and governance to drive accurate performance insights. You will partner with cross-functional stakeholders and support cash flow, budgeting, and KPI tracking in a multinational setting. The role contributes to financial control, risk management, and compliance across IFRS and local standards. You’ll operate in a collaborative, international environment with growth and development opportunities. Compensaciones / Beneficios • Oversee financial reporting and accounting operations, ensuring accuracy and timeliness in line with IFRS and company standards • Prepare and supervise budgets, forecasts, and management reporting with KPI analysis • Drive financial control, risk management, and governance, including audits • Support cash flow optimization, working capital management, and CAPEX monitoring • Partner with stakeholders across the business and supervise local payroll activities and HR administrative support Responsabilidades • At least 7 years of experience in finance, accounting, or controlling in an international environment • Strong knowledge of IFRS and local GAAP, and FPu0026A capabilities • Experience working in a matrix organization with multiple regional stakeholders • Strong analytical skills with ability to translate data into business insights • Fluency in English and Spanish (written and spoken) with strong communication and collaboration skills Requisitos principales • Competitive salary and performance-related bonus • Meal vouchers and transportation support • Learning and career development opportunities • Internal mobility within ASSA ABLOY • Collaborative and international work environment • Flexible working model after onboarding

Te apasiona la contabilidad y quieres formar parte de una compañía líder en el sector? /b /ppEstamos buscando una persona para incorporarse al equipo bMercedes-Benz España /b, donde tendrá la oportunidad de participar en procesos clave de contabilidad, reporting financiero, conciliaciones, cier

ppDo you have the ability to oversee financial reporting, ensure compliance, and drive business performance through strong analytical insights, while growing your skills in a collaborative environment? Join ASSA ABLOY SKIDATA’s team, based in Madrid, and enjoy a culture that empowers you to build a career you can be proud of. /p pSalary: up to €70,000+ bonus (depending on experience) /p h3What would you do as our Finance Manager /h3 pAs a Finance Manager, you will manage and control overall financial reporting and accounting operations, providing day-to-day support to the business and overseeing financial performance. /p ul liEnsuring accurate and timely accounting and reporting in line with IFRS and company standards /li liPreparing and supervising budgets, forecasts, and management reporting, including KPI analysis and performance tracking /li liDriving financial control, risk management, and compliance, including audits and governance processes /li liSupporting cash flow optimization, working capital management, and investment monitoring (CAPEX) /li liPartnering with stakeholders across the business and supervising local payroll activities and HR administrative support /li /ul h3The skills and experience you need /h3 pWe are looking for someone who: /p ul liHas at least 7 years of experience in finance, accounting, or controlling within an international environment /li liDemonstrates strong knowledge of accounting principles (IFRS and local GAAP) and financial planning analysis (FPA) /li liIs comfortable working in a matrix organization and managing multiple stakeholders across regions /li liHas strong analytical skills and is able to translate financial data into business insights /li liIs fluent in English and Spanish (written and spoken), with strong communication and collaboration skills /li /ul pNice to have: experience with ERP systems such as Microsoft Dynamics AX and consolidation tools like OneStream. /p h3What we offer /h3 pWe are passionate about providing amazing opportunities and benefits, so you can continue and progress with a lifelong career with us. /p pHere is what we have to offer: /p ul liCompetitive salary and performance-related bonus /li liMeal vouchers and transportation support /li liLearning and career development opportunities, including internal mobility within ASSA ABLOY /li liCollaborative and international work environment /li /ul pWe are building diverse, inclusive teams, and encourage applications from everyone who can see themselves working with us. /p pTo make sure your personal data is safe, we do not look at any applications sent by email or post. If you have any questions about the role or the process, email Giulia Virde at /p pLet’s create a safer and more open world – together! /p /p #J-18808-Ljbffr

pEn Palex Medical buscamos incorporar a un/a Account Manager para la unidad de Bienestar Neonatal y Críticos, con residencia preferible en Madrid o alrededores. Tus funciones principales serán promover y vender el portafolio de productos, planificar y gestionar la zona, controlar depósitos y realizar demostraciones, con visitas proactivas a hospitales. /ppSe valora formación en Ciencias de la Salud, experiencia comercial en el sector hospitalario (monitorización y cuidados respiratorios), buen /p #J-18808-Ljbffr

ph3Role the Team /h3pTo support the growth of our Health Pharma Solutions (HPS) Business Unit, we are looking for our next Capsules Sales Account Manager (M/F), based in France (near Lille), Spain (Madrid or Barcelona) or Belgium (Bruxelles). This strategic role covers a key commercial territory across Europe (with a focus on France Benelux), with high potential in the pharmaceutical, nutraceutical and consumer health markets. /ph3Responsibilities /h3olliBuild and strengthen customer relationships: develop long‑term, trust‑based relationships with key clients, understand customer needs, ensure satisfaction through close follow‑up, and conduct regular visits with commercial and technical stakeholders. /liliManage and grow distributor performance: review performance, pipelines and service levels on a regular basis; align distributors on Roquette’s strategic priorities and growth objectives; participate in joint customer visits and support strategic opportunities. /liliDrive commercial development: identify and convert new business opportunities across your territory, develop effective sales strategies and deliver on sales and margin targets, present new Roquette products, organise country seminars and represent the company at scientific/commercial events. /liliAccelerate revenue and market share growth: build and maintain a solid, qualified sales pipeline, conduct sales presentations, negotiate contracts and close deals, work closely with the Pricing team to strengthen competitiveness, and foster long‑term partnerships with key accounts. /liliProvide technical support: offer first‑level technical advice on capsule solutions and collaborate with Technical Developers to address complex formulation or application needs. /liliMonitor the market: track regulatory evolutions, industry trends and competitor activity, share insights internally to guide product development and marketing strategies. /liliCollaborate cross‑functionally: work closely with Marketing, PLMs, Sales Ops, Customer Care and other internal stakeholders, ensure reliable CRM management and consistent reporting. /li /olpDans ce contexte, votre mission En tant que Capsules Sales Account Manager, vous serez chargé(e) de gérer et développer un portefeuille clients stratégique, d’animer les distributeurs, d’identifier et convertir de nouvelles opportunités, et de promouvoir les solutions capsules Roquette sur votre territoire. /polliDévelopper et renforcer les relations clients: construire des relations de confiance et de long terme avec les clients clés, comprendre leurs besoins et assurer leur satisfaction grâce à un suivi rapproché, effectuer des visites régulières auprès des interlocuteurs techniques et commerciaux. /liliGérer et développer la performance des distributeurs: suivre régulièrement leurs performances, leurs pipelines et leur niveau de service; aligner leurs priorités avec les objectifs stratégiques de Roquette; participer à des visites conjointes et soutenir les opportunités clés. /liliPiloter le développement commercial: identifier et convertir de nouvelles opportunités au sein de votre territoire, définir et mettre en œuvre des stratégies de vente efficaces pour atteindre les objectifs de chiffre d’affaires et de marge, présenter les nouveaux produits Roquette, organiser des séminaires pays et représenter l’entreprise lors d’événements scientifiques et commerciaux. /liliAccélérer la croissance du chiffre d’affaires et des parts de marché: construire et maintenir un pipeline de ventes solide et qualifié, réaliser des présentations commerciales, négocier les contrats et conclure les ventes, travailler étroitement avec l’équipe Pricing pour optimiser la compétitivité, renforcer les partenariats durables avec les comptes clés. /liliFournir un support technique de premier niveau: accompagner les clients sur les aspects techniques liés aux capsules, collaborer avec les Technical Developers sur les projets complexes (formulation, applications…). /liliAssurer une veille marché active: suivre les tendances réglementaires, les évolutions du marché et les actions concurrentielles, partager les insights clés avec les équipes internes pour orienter le développement produit et les stratégies marketing. /liliCollaborer en transverse: travailler en étroite collaboration avec Marketing, PLM, Sales Ops, Customer Care et l’ensemble des parties prenantes internes, garantir la qualité du reporting et une gestion rigoureuse du CRM. /li /olh3Qualifications /h3ulliCompréhension du secteur pharmaceutique/nutraceutique avec un background technique ou scientifique. /liliCompréhension des contraintes réglementaires et familiarité avec les bases RD (formulation, essais, réglementation, brevets…). /liliCompétences fortes dans la construction de réseaux clients et le développement de relations orientées croissance. /liliExcellente communication et capacité de négociation, présentations percutantes, esprit critique et capacité à challenger constructivement. /liliCapacité à travailler dans un environnement dynamisé, transversal et multidisciplinaire, avec autonomie et sens des responsabilités. /liliCollaboratif, orienté équipe, prêt à sortir de sa zone de confort pour saisir de nouvelles opportunités. /li /ulolliDiplôme universitaire ou équivalent en pharmacie, chimie, sciences de la vie ou discipline apparentée. /liliMinimum 3ans d’expérience en ventes ou business development dans la pharma, les life sciences, les produits chimiques ou les ingrédients. /liliExpérience en Consumer HealthCare ou dans la vente de capsules un réel atout. /liliExpérience avérée de croissance commerciale et création de valeur. /liliRéseau établi dans l’industrie pharmaceutique. /liliMaîtrise des systèmes CRM (Salesforce apprécié). /liliExcellente maîtrise du pack MS Office (Word, PowerPoint, Excel). /liliLangues : Anglais et français courants (écrit et oral). Toute autre langue européenne (allemand, italien, espagnol, polonais…) un plus. /liliDisponibilité élevée aux déplacements en Europe (50%). /liliPermis de conduire valide. /li /olh3Benefits /h3ulliOpportunités d’apprentissage et de développement dans un environnement entrepreneurial axé sur l’innovation. /liliAccès à la politique de mobilité interne. /liliÉquilibre vie professionnelle‑personnelle, incluant options de travail à distance partiel. /li /ulpCe que nous offrons: opportunités d’apprentissage et de développement dans un environnement entrepreneurial, accès à la politique de mobilité interne, équilibre vie professionnelle et personnelle grâce à des modalités de travail flexibles (télétravail partiel). /ph3Equal Employment Opportunity /h3pRoquette strives to create a dynamic workforce while remaining firmly committed to equal opportunity by complying with EEO laws. /p /p #J-18808-Ljbffr

Desde Adecco, buscamos incorporar Un/a Contable experto/a en cuentas por cobrar (AR) y Controller de Crédito con inglés AVANZADO para Importante Empresa de la Industria Sanitario/a ubicada en Alcobendas (Madrid). Objetivo del Puesto: Esta posición es responsable de ejecutar y apoyar todas las ta

Experteer Overview In this role you will manage core accounting processes at our Madrid HQ, delivering timely journal entries, reconciliations, and monthly financial reporting while ensuring compliance with GAAP and IFRS. You will collaborate with Shared Services and cross-functional teams to streamline intercompany settlements and audit support. The role offers exposure to global powertrain operations and a chance to contribute to financial accuracy and efficiency. You will work in a dynamic, international environment that values collaboration and professional growth. Compensaciones / Beneficios • Prepare and post monthly journal entries on time • Perform balance sheet account reconciliations and resolve discrepancies • Prepare monthly financial reports and support closing activities • Coordinate with Shared Services on accounting processes • Review and oversee monthly intercompany settlements • Ensure compliance with GAAP, IFRS, tax regulations, and financial legislation • Support internal and external audit activities with required documentation • Assist management with ad-hoc financial analysis and accounting-related projects Responsabilidades • Proven track record in accounting and financial reporting including reconciliations and tax compliance (VAT, withholding taxes) • Bachelor in Accounting or Finance or equivalent • Excellent SAP S/4HANA (FI u0026 MM) skills • Advanced Excel (Pivot Tables, VLOOKUP, data analysis) • Strong financial analysis and problem-solving abilities • Familiarity with GAAP and IFRS accounting standards and reporting requirements • Ability to manage multiple priorities and meet deadlines in a fast-paced environment • Excellent command of English and Spanish (spoken and written) • Collaborative approach with Shared Services and cross-functional teams Requisitos principales •

pGMV Spain in Tres Cantos, Madrid, is seeking a Payroll Specialist to manage the end-to-end payroll process in Spain within our People team. You will ensure compliance with tax and legal regulations, onboard and offboard employees, perform payroll calculations, and manage withholdings and wage garnishments. /ppYou will work with payroll software (A3, RED System, SILTRA, Contrat@, DELTA) and require advanced Excel skills and English proficiency. /p #J-18808-Ljbffr

Desde Adecco Alcobendas iniciamos la selección y contratación de un/a contable para trabajar en importante empresa cliente dedicada al sector de la consultoría ubicada en la zona de Alcobendas. Cierres contables mensuales y anuales. Otra Formación: Contabilidad - Fiscalidad (impuestos) -Experie

pDaimler Trucks North America LLC is seeking an Accountant for their Alcobendas office. You will provide accounting and administrative support to the Accounting department, ensuring compliance with company policies. Responsibilities include managing GL operations, preparing financial reports, and participating in account closings. /ppThe ideal candidate holds a university degree in Accounting or Finance and has fluency in both English and Spanish, along with previous experience in general ledger accounting. This position offers a collaborative work environment and requires strong analytical skills. /p #J-18808-Ljbffr

Evolve en Alcobendas está buscando un profesional para reforzar su equipo financiero, encargándose de la contabilidad B2B y B2C.Se requiere experiencia previa en contabilidad completa y un nivel avanzado de Excel.Las responsabilidades incluyen la conciliación bancaria, cierre mensual de cuentas y

ph3Account Manager – Bienestar Neonatal y Críticos /h3 pEn Palex Medical, estamos buscando incorporar a un/a bAccount Manager /b para nuestra unidad especializada de bBienestar Neonatal y Críticos /b para la zona Centro, con residencia preferiblemebte en Madrid o alrededores. /p h3Responsabilidades /h3 ul liLa Promoción y Venta del porfolio de productos de Bienestar Neonatal y Críticos /li liLa Planificación y Gestión Comercial de tu zona /li liEl control de los depósitos /li liLa realización de demostraciones /li liLas visitas proactivas a los hospitales públicos y privados de tu zona de responsabilidad, asesorando a médicos/as y enfermeros/as, así como haciendo seguimiento continuo de la actividad asistencial con los productos /li /ul h3Calificaciones /h3 pBuscamos a una persona, preferiblemente, conb formación /ben Ciencias de la Salud y conb experiencia /bcomercial en el sector hospitalario, idealmente en las líneas de Monitorización y Cuidados Respiratorios. Que tenga un buen nivel deb inglés /by buenas habilidades comunicativas y relacionales, capacidad de negociación y trabajo en equipo. Tendrá que tener disponibilidad parab viajar /b a nivel nacional (asistencia a formaciones, congresos,...) /p h3Beneficios /h3 pEn Palex bofrecemos /bcontrato indefinido, un proyecto profesional sólido, salario compuesto de fijo y variable, vehículo de empresa, posibilidades de promoción interna y desarrollo profesional y acceso a una gran variedad de beneficios sociales. /p pbOfrecemos /b un proyecto a largo plazo, estabilidad laboral, desarrollo y crecimiento profesional, formación continua y un buen ambiente de trabajo. /p /p #J-18808-Ljbffr

Desde Adecco estamos buscando un/a Financial Analyst para una importante multinacional del sector de energías renovables, especializada en el desarrollo, construcción y gestión de proyectos de energía solar fotovoltaica, ubicada en la zona de Alcobendas Tu objetivo principal sería gestionar riesgos cambiarios, y atender a las necesidades de las unidades de negocio en materia de avales y leasings. Funciones Además de mitigar riesgos de divisa mediante la contratación de coberturas y acompañamiento de las mismas. Gestión de garantías (emisión, cancelación, validación de textos) tanto las emitidas como las recibidas. Gestión de leasings. En Adecco creemos en la igualdad de oportunidades y apostamos por el Talento Sin Etiquetas Requisitos Formación- Licenciado/a en ADE, Empresariales o Económicas (con conocimientos de contabilidad). Idiomas- B2 FLUIDO Experiencia- 3 años de experiencia en puestos similares o departamento de Tesorería. ¿Qué ofrecemos? ¿Qué ofrecemos? - Contrato por sustitución de maternidad - Jornada completa: L-J 8:30 a 18:00 con 1h de comida y V de 8:00 a 14:00 - Salario : 23.000€

En Evolve tenemos negocio B2C y B2B en marcha, y buscamos reforzar el equipo financiero (liderado por el CFO) con la persona que se encargue de que la contabilidad funcione de verdad: al día, ordenada y útil para tomar decisiones.Trabajarás con una operativa real: facturación B2C y B2B, varias c

Mercedes-Benz España busca un profesional para unirse al equipo de contabilidad, reportando a la dirección y participando en procesos clave como cierres contables y conciliaciones.

Nivel medio /liliConocimiento de SAP S4H /liliSalario competitivo (fijo + variable) /liliDescuento del 8% para ti y para 6 personas más en nuestras tiendas /liliProgramas que se preocupan por tu bienestar: /liliCarrefour Life (actividades y eventos deportivos, descuentos y ventajas exclusivas) /lil

ppEn Palex Medical, estamos buscando incorporar a un/a bAccount Manager /b para nuestra unidad especializada de Bienestar Neonatal y Críticos para la zona Centro, con residencia preferiblemente en Madrid o alrededores. /p pTus principales bfunciones /b consistirán en: /p ul liLa Promoción y Venta del porfolio de productos de Bienestar Neonatal y Críticos /li liLa Planificación y Gestión Comercial de tu zona /li liEl control de los depósitos /li liLa realización de demostraciones /li liLas visitas proactivas a los hospitales públicos y privados de tu zona de responsabilidad, asesorando a médicos/as y enfermeros/as, así como haciendo seguimiento continuo de la actividad asistencial con los productos /li /ul pBuscamos a una persona, preferiblemente, con bformación /b en Ciencias de la Salud y con bexperiencia /b comercial en el sector hospitalario, idealmente en las líneas de Monitorización y Cuidados Respiratorios. Que tenga un buen nivel de binglés /b y buenas habilidades comunicativas y relacionales, capacidad de negociación y trabajo en equipo. Tendrá que tener disponibilidad para bviajar /b a nivel nacional (asistencia a formaciones, congresos,…). /p pEn Palex bofrecemos /b contrato indefinido, un proyecto profesional sólido, salario compuesto de fijo y variable, vehículo de empresa, posibilidades de promoción interna y desarrollo profesional y acceso a una gran variedad de beneficios sociales. /p pbOfrecemos /b un proyecto a largo plazo, estabilidad laboral, desarrollo y crecimiento profesional, formación continua y un buen ambiente de trabajo. /p /p #J-18808-Ljbffr

pulliExperiencia: 3-5 años /li /ul pb¿Quieres saber más? /b /p pEn Algenex buscamos incorporar un/a Financial Controlling Specialist para reforzar el área financiera y dar soporte directo al Finance Manager en una posición con recorrido, aprendizaje y crecimiento. /p pSi te motiva combinar una base contable sólida con análisis financiero, mejora de procesos y colaboración estrecha con negocio, esta puede ser una gran oportunidad para ti. /p pTe incorporarás a un entorno cercano, profesional y dinámico, con muy buenas perspectivas de desarrollo a largo plazo dentro de un proyecto en evolución y respaldado por un grupo sólido. /p pUna persona con visión analítica, rigor técnico y ganas de crecer dentro del área financiera, participando tanto en el cierre y reporting como en el control económico, auditoría, subvenciones y mejora continua de procesos. /p p¡El reto! /p pEstas serán algunas de tus principales responsabilidades: /p ul liElaborar y consolidar la información para el reporting financiero mensual mediante EPM - SAP BPC. /li liAnalizar desviaciones frente a presupuesto y periodos anteriores. /li liRevisar provisiones, devengos y otros ajustes de cierre. /li liDar soporte en los cierres mensuales y anuales. /li liColaborar en la mejora y estructuración de procesos de cierre y reporting. /li liRevisar y realizar seguimiento mensual de los estados financieros de la compañía. /li liApoyar en el control y seguimiento de los activos de la empresa. /li liControlar el gasto de los distintos departamentos. /li liParticipar en la correcta imputación contable de determinadas operaciones. /li liCoordinar el seguimiento y respuesta a requerimientos de auditoría. /li liRealizar el control económico de subvenciones y proyectos financiados. /li liColaborar en la preparación de documentación justificativa de subvenciones. /li liDar soporte al Finance Manager en análisis financieros y de negocio. /li liParticipar en la estructuración progresiva de la contabilidad analítica. /li liIdentificar oportunidades de mejora en procesos financieros y administrativos. /li liColaborar en la elaboración de reporting interno y cuadros de mando. /li liGrado en ADE, Economía, Finanzas, Contabilidad o similar. /li liValorable formación complementaria en controlling, contabilidad o auditoría. /li liEntre 3 y 5 años de experiencia en posiciones de controlling financiero, auditoría o contabilidad con componente analítico. /li liValorable experiencia en sectores biotech, pharma, healthcare, industrial o en otros entornos regulados. /li liSólida base de contabilidad financiera, especialmente en: /li lisubvenciones /li licontratos de servicio con milestones /li liactivación de gastos de desarrollo /li lilicencias /li liinventario /li liValorable experiencia en reporting financiero y análisis de desviaciones. /li liBuen manejo del entorno Microsoft, especialmente Excel. /li liValorable conocimiento de Power BI, Teams, SharePoint, Loop y su interconectividad. /li liValorable conocimiento de SAP S/4 HANA. /li liValorable conocimiento en contabilidad analítica y control de costes. /li /ul pb¿Qué esperamos de ti a nivel competencial? /b /p ul liTrabajo en equipo /li liMentalidad de aprendizaje continuo /li liCapacidad analítica y atención al detalle /li liRigor en la ejecución /li /ul pb¡Nuestros beneficios! /b /p ul liHorario flexible de entrada entre las 7:00 y las 9:30 /li liVentajas fiscales en transporte, guardería y planes de pensiones /li liDescuentos en productos OTC del grupo Insud Pharma /li li31 días de vacaciones al año /li liDesarrollo profesional a largo plazo /li liPlan de desarrollo gradual durante los primeros meses /li liBuen ambiente de trabajo en un entorno cercano y profesional /li /ul pb¿Cómo será el proceso de Selección? /b /p ul li1 o 2 entrevistas con Talent y/o responsables del área. /li liProceso ágil, con seguimiento y comunicación durante las distintas fases. /li /ul pSíguenos en LinkedIn para estar al día de nuevas oportunidades profesionales. /p pEn ALgenex apostamos por la igualdad de oportunidades y por un entorno de trabajo diverso e inclusivo. Todas las candidaturas serán valoradas sin distinción de género, identidad o expresión de género, orientación sexual, edad, etnia, nacionalidad, religión, discapacidad o cualquier otra condición personal o social. /p /p #J-18808-Ljbffr

Necesito presupuesto para peritar un patio de 23 metros cuadrados donde han realizado un hormigón impreso mal ejecutado. Lo que quiero que revisen y lo que yo he podido ver es: Fisuración del pavimento: se observan grietas longitudinales y transversales en la superficie, Derivadas de una inadecuada preparación de la base o ausencia de juntas de retracción. 2. Ausencia de tratamiento superficial: no se aplicó resina protectora, necesaria para la Durabilidad. 3. Irregularidades en el acabado: presencia de baches, desniveles y hundimientos. 4. Descascarillado: pérdida de árido superficial por mal amasado o compactación. 5. Daños colaterales: manchas en mimbre y malla de ocultación, dejándolos inservibles. 6. Mala ejecución de la bajante: acumulación de agua en la entrada y esquinas. 7. Limpieza inexistente: la obra fue dejada en estado de insalubridad, cargando los costes de limpieza al propietarioulbr/li¿Qué tipo de perito/a necesitas? /li Obras mal ejecutadasbr/li¿Qué servicio necesitas? /li Elaboración de informe pericialbr/li¿Para qué asunto necesitas al perito/a? /li Obra mal ejecutadabr/liTipo de cliente que solicita el servicio /li Particularbr/li¿Cuándo necesitas al perito/a? /li Urgente /ulbr/bPreferencia para el servicio: /b Relación calidad/precio

ph3Assistant Accounts Receivable - French - Temporary /h3pWe are currently recruiting an Accounts Receivable (AR) Clerk for our EMEA HQ in Madrid- Alcobendas. This is a Temporary position. The role involves securing revenue by checking and following up on external Agencies from France. This position requires a very analytical person with self-discipline, determination, and a positive attitude. /ph3ROLES RESPONSIBILITIES /h3ulliAssist in the daily operations of the Accounts Receivable department and provide satisfactory support towards solving any payment problems; help and answer questions related to the client’s accounts. /liliProvide ad hoc information and data analysis as requested. /liliMeet established timelines and pre-defined objectives for assigned work. /liliUpdate receivables by checking deposits on bank accounts, identifying deposits, and recording them in the system to keep balances updated and under control. /liliContact clients in case of lack of payment to recover the due amount. /liliInbound calls to attend Agents’ doubts related to the balances and outbound calls to collect funds and prevent debts. Maintain proper account management and review of the client’s financial situation with the company. /liliSuspension of debtors’ accounts and constant follow-up to collect funds. /li /ulh3POSITION REQUIREMENTS /h3ulliMinimum A-level education; a degree in a financial discipline is an advantage. /lili1-2 years’ work experience. Experience in a call center handling a high volume of inbound and outbound calls would be valuable. /liliExcel and Microsoft Office knowledge /liliExcellent oral and written communications skills in French (and English or Spanish). /liliTeam player with strong organization and time management skills. /liliDetail-oriented and accurate; able to be flexible and adaptable in a fast-paced environment. /li /ulpRia Money Transfer is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. /ppCheck out our website to learn more about the company at: /ppThe position responsibilities outlined above define the general contents and requirements to perform this job. It is not a complete statement of responsibilities or requirements. This description does not restrict the Company’s right to assign or reassign duties and responsibilities as needed. /ph3Seniority level /h3ulliEntry level /li /ulh3Employment type /h3ulliTemporary /li /ulh3Job function /h3ulliAccounting/Auditing and Finance /li /ul /p #J-18808-Ljbffr

ppSeleccione la frecuencia (en días) para recibir una alerta: /p pLugar de trabajo: Híbrido /p pGFT es una compañía pionera en transformación digital. Diseñamos soluciones de negocio centradas en la inteligencia artificial (AI-Centric), modernizamos infraestructuras de TI y desarrollamos sistemas core de nueva generación para líderes del sector bancario, asegurador e industrial. En estrecha colaboración con nuestros clientes, desafiamos los límites para ayudarles a alcanzar todo su potencial. /p pBuscamos incorporar un/a bSenior Project Manager - Core Banking Payments /b, con amplia experiencia en la gestión de proyectos complejos en el sector bancario, que lidere iniciativas estratégicas relacionadas con core bancario, productos de banca retail y medios de pago, en un entorno corporativo exigente e internacional. /p pLa persona seleccionada será responsable de la planificación y ejecución end-to-end de los proyectos, liderando equipos multidisciplinares y actuando como interlocutor principal con los distintos stakeholders, asegurando el cumplimiento de plazos, calidad y estándares regulatorios. /p pbTus principales responsabilidades serán: /b /p ul liPlanificar, ejecutar y supervisar proyectos end-to-end en el ámbito de core bancario, productos retail y medios de pago. /li liLiderar equipos multidisciplinares (negocio, tecnología, operaciones, cumplimiento) de entre 5 y 20 personas. /li liGestionar el alcance, cronograma, presupuesto y riesgos de cada proyecto. /li liSer el principal interlocutor frente a stakeholders internos (dirección, negocio, IT) y externos (proveedores, reguladores). /li liCoordinar con equipos de Business Analysis, arquitectura y desarrollo para asegurar la correcta traducción de necesidades de negocio. /li liIdentificar, escalar y gestionar riesgos e impedimentos a lo largo del ciclo de vida del proyecto. /li liFacilitar la toma de decisiones y resolución de conflictos dentro del equipo. /li liElaborar reporting ejecutivo y comunicar el estado de los proyectos a la dirección. /li liVelar por el cumplimiento de los estándares regulatorios aplicables al ámbito del proyecto. /li liImpulsar una cultura de mejora continua dentro de los equipos a su cargo. /li liExperiencia mínima de 10 años como Project Manager, con al menos 5 en el sector bancario o financiero. /li liExperiencia demostrable en gestión de equipos de perfil técnico y funcional. /li liConocimiento de core bancario y su ciclo de vida (contratación, mantenimiento, liquidación de productos). /li liExperiencia en proyectos de productos de banca retail: préstamos, hipotecas, cuentas, tarjetas y depósitos. /li liConocimiento del ecosistema de medios de pago: SEPA, transferencias, pagos instantáneos, PSD2, tarjetas (esquemas Visa/Mastercard) y sistemas de compensación. /li liNivel de inglés C1 acreditado. Experiencia trabajando con equipos o proveedores internacionales. /li liDominio de herramientas de gestión de proyectos: JIRA, Confluence, MS Project, Smartsheet o similares. /li liSólidas habilidades de comunicación, negociación y gestión de stakeholders. /li /ul pbRequisitos valorables /b : /p ul liExperiencia en metodologías ágiles a escala: SAFe, LeSS o Scrum of Scrums. /li liConocimiento de normativa bancaria: Banco de España, BCE, PSD2, AML/KYC, GDPR. /li liHaber liderado proyectos en entornos multinacionales u offshore. /li liConocimientos de gestión del cambio organizacional (change management) /li /ul pbCompetencias personales: /b /p ul liLiderazgo natural y capacidad para inspirar y cohesionar equipos. /li liAlta orientación a resultados y gestión eficaz bajo presión. /li liPensamiento estratégico combinado con atención al detalle operativo. /li liHabilidad para gestionar la ambigüedad y tomar decisiones con información incompleta. /li liComunicación clara y asertiva en todos los niveles de la organización. /li liEmpatía y capacidad para resolver conflictos de forma constructiva. /li /ul pEn GFT consideramos que la diversidad es uno de nuestros pilares fundamentales y promovemos un entorno de trabajo inclusivo basado en la cooperación y el respeto mutuo. Ofrecemos igualdad de oportunidades a todas las personas sin tener en cuenta su raza, origen cultural, sexo, edad, orientación sexual, identidad de género, discapacidad o creencias religiosas. /p pGFT dispone y ha registrado un Plan de Igualdad que recoge las medidas a adoptar con el objetivo de alcanzar en la empresa la igualdad de trato y de oportunidades entre mujeres y hombres y a eliminar, si es que la hay, la discriminación por razón de sexo. /p pbÚnete a nuestro equipo global! /b /p ul liConciliación y Flexibilidad: Posibilidad de trabajar desde casa híbrido/remoto, jornadas flexibles y viernes intensivos. /li liFormación y Desarrollo: Plan personalizado, programas formativos. /li liBeneficios Sociales: Seguro vida, apoyo teletrabajo. /li liBeneficios Flexibles "a la carta": Bolsa corporativa para comida, transporte, seguro médico, guardería y formación, ajustada a tus necesidades y combinada con retribución flexible /li liPaquete de Reubicación (si aplica): Apoyo económico, asesoramiento, patrocinio visas. /li liPrograma de Recomendaciones. /li liPrograma de Bienestar: Nutrición, Física, Mental. Descuentos con Wellhub. Servicio de apoyo psicológico gratuito. /li liVida en GFT: Oficinas inteligentes, eventos, premios de valores, charlas inspiradoras. /li liCultura corporativa internacional. /li /ul h3¿Quieres estar al tanto de nuestras oportunidadesprofesionales? /h3 pÚnete a nuestra TALENTCOMMUNITY y personaliza tus alertas de empleo,recibe noticias e invitaciones a eventos, enfunción de tus intereses. /p /p #J-18808-Ljbffr

pJobtailor busca un Analista/Auditor de Ciberseguridad para colaborar en un proyecto en el sector financiero, en modalidad híbrida en Tres Cantos. El candidato aportará experiencia en gestión de riesgos, análisis de vulnerabilidades y soporte a órganos de aceptación de riesgos. /ppSe valorará certificado ISO 27001 Lead Auditor y dominio de marcos como ISO 27005, MAGERIT y NIST SP 800-30. Se requiere capacidad de comunicar criterios técnicos a perfiles ejecutivos y gestionar el ciclo de vida de las /p #J-18808-Ljbffr

ppEn bPalex Medical /b estamos buscando a un/a bAccount Manager /b parab Especialidades Clínicas /b para potenciar y aumentar el crecimiento de nuestro negocio actual en la zona de Centro. /ppLugar de residencia: Madrid /ppLa persona incorporada se responsabilizará de la gestión de su zona: /pulliRealizando la bpromoción y venta del portfolio de productos de Especialidades Clínicas /b. /liliMapeo y gestión de oportunidades junto con el equipo de Marketing. /liliRealizando bdemostraciones y visitas al personal sanitario /b en quirófano, anestesia y cuidado de heridas. /liliProporcionando basesoramiento y seguimiento continuo al personal sanitario /b de hospitales públicos y privados en su actividad asistencial con los productos. /liliPlanificando y ejecutando actividades de Marketing en bhospitales públicos y privados /b. /liliColaborando en la bgestión de concursos y preparación de ofertas /b. /li /ulpNos gustaría encontrar a una persona con bexperiencia previa en la venta de Medical Devices en el sector hospitalario /b, preferiblemente vinculada a quirófano, anestesia o cuidado de heridas, con gran capacidad de aprendizaje y habilidades comunicativas. /ppSe valorará positivamente que la persona tenga bestudios en Ciencias de la Salud /b (preferible rama biosanitaria), que sea proactiva, organizada, con muy buenas bhabilidades comerciales /b, capacidad de análisis y visión estratégica del negocio. También es necesario tener un bbuen nivel de inglés /b para la asistencia a formaciones y lectura de material científico. /ppEn bPalex /b ofrecemos bcontrato indefinido /b, un proyecto profesional sólido, salario compuesto de fijo y variable, vehículo de empresa, posibilidades de promoción interna y bdesarrollo profesional /b y acceso a una gran variedad de beneficios sociales. /p /p #J-18808-Ljbffr

ASSA ABLOY Global Solutions in Madrid is seeking a Finance Manager to oversee financial reporting, accounting operations, and performance analysis in a collaborative, international environment. You will ensure IFRS and local GAAP compliance, manage budgets and forecasts, support cash flow and governance, and partner with stakeholders across regions. Fluent in English and Spanish, you will lead with analytical insights and drive business performance. #J-18808-Ljbffr

pDesde IMAN Temporing, empresa especializada en RRHH, queremos acompañarte en tu trayectoria laboral. /pp#Conectamoseltalentoconlasoportunidades /pp¿Te apasiona el sector Asesoría/Gestoría de Recursos Humanos? ¿Tienes experiencia confeccionando nóminas, gestión de presencia entre otras funciones? /pp¡Estamos interesados en conocerte! /ppDesde nuestra oficina de Iman Alcobendas, estamos buscando un perfil proactivo para ocupar el puesto Técnico/a de Nóminas con A3Nom, para una empresa prestigiosa en la zona norte de Madrid. /pulliExperiencia con ciclo completo de nómina. /liliGestión de incidencias, IT, accidentes de trabajo, embargos, etc /liliPresentación de impuestos, 111, 190, 216, etc, así como seguros sociales. /liliComunicación de trámites a organismos públicos. /liliGestión de contratos, desvinculaciones, inspecciones/auditorias. /liliMantenimiento y actualización de la información de recursos humanos. /liliHorario de lunes a viernes, en horario de oficina de 9 a 14 y de 15 a 18 o de 8:30 a 14 y de 15 a 17:30. /li /ul #J-18808-Ljbffr

Carrefour España solicita un Product Owner para su Central Internacional de Compras Eureca.

pAdea busca un becario para el departamento de administración en Tres Cantos. Buscamos estudiantes de Administración y Finanzas que deseen aplicar lo aprendido y adquirir experiencia real en un entorno administrativo. /ppOfrecemos formación desde el primer día, posibilidad de teletrabajo, y un ambiente de trabajo positivo. Se valoran conocimientos en herramientas como Microsoft Office y SAP. /p #J-18808-Ljbffr

pp• Colaborar en un proyecto del sector financiero en modalidad híbrida en Tres Cantos. /p h3Requirements /h3 ul liExperiencia de más de 3 años como Analista o Auditor/a de Ciberseguridad. /li liExperiencia en gestión de riesgos de ciber. /li liDominio de metodologías de análisis de riesgos ciber (ISO 27005, MAGERIT, NIST SP 800-30) /li liGestión del ciclo de vida completo de excepciones de seguridad. /li liExperiencia en análisis de vulnerabilidades, gestión de log de riesgos (DSP) y soporte a órganos de aceptación del riesgo. /li liExperiencia en evaluación de riegos complejos, activos, aplicaciones e infraestructuras-. /li liExperiencia en elaboración de propuestas de medidas compensatorias, controles alternativos y comunicación de criterios técnicos a perfiles ejecutivos. /li liImprescindible contar con la certificación ISO 27001 Lead Auditor. /li /ul /p #J-18808-Ljbffr

pNARA Executive en Madrid busca un Controller Financiero/Project Controller para dar soporte financiero y comercial a proyectos de ingeniería de larga duración. Perfil híbrido (50/50) con trabajo presencial en Tres Cantos (Madrid). /ppSe requieren al menos 5-7 años de experiencia específica en control de proyectos industriales, inglés alto y experiencia en entornos industriales o de proyectos a largo plazo. Salario competitivo según experiencia. /p #J-18808-Ljbffr

Desde IMAN Temporing, empresa especializada en RRHH, buscamos un/a Técnico/a de Nóminas con A3Nom para una empresa de la zona norte de Madrid.

pCaetano, grupo líder y en crecimiento, busca un/a Técnico/a de Administración de RRHH en Alcobendas para apoyar la gestión administrativa de RRHH, contratación, nóminas y soporte al equipo. /ppSe valoran conocimientos de A3Innuva y Siltra, experiencia mínima 1 año y formación en Relaciones Laborales o Derecho. Ofrecemos estabilidad, plan de compensación flexible y oportunidades de desarrollo. /p #J-18808-Ljbffr

ph3Job Description /h3h3Why join us /h3pOwn your development at Nutreco, an SHV company. Our purpose of Feeding the Future unites us into one team, all working together to achieve a meaningful, global impact for generations to come. Empowering and investing in our people and our planet is at the heart of everything we do. Which is why, when you join us as a (P2P) Process to Pay Financial Specialist you will be nurtured and equipped to build a rewarding career full of potential. /ph3What you’ll do /h3pAs a (P2P) Process to Pay Financial Specialist, you will play an important role in driving the financial success of the organization by partnering with the business. You will collaborate closely with the rest of the FSSC Finance Team, providing a high level of service and reporting to the accounts payable team leader. /ppIn addition, you will be responsible for the end-to-end processing and management of invoices, ensuring accuracy, compliance, and timely handling in line with established guidelines. This includes registering and verifying invoices prior to payment, as well as supporting employees by reviewing expense claims submitted through SAP Concur. /ppThe role also involves responding to supplier queries and claims via email and telephone, delivering efficient resolution and maintaining strong vendor relationships. /ph3Who we’re looking for /h3pWe’re looking for someone who is responsible, accountable and ready to Own this role. /ppYou’ll also need: /pulliBachelor’s degree in Finance, Accounting, Business Administration or a related field. /liliAt least 3 years’ experience in a similar or related role. /liliExperience in the feed industry or relevant sectors is valuable. /liliAbility to work fluently in both Spanish and English languages. Other language is a plus. /liliStrong Excel skills. /liliPrevious experience with Medius, M3 and SAP Concur will be considered an advantage. /li /ulh3What you’ll receive /h3pAs part of Nutreco, you’ll be a member of the SHV family, a diverse group of companies with global footprint. Join us and you’ll gain access to a wide network of expertise and global career paths. You’ll also benefit from the backing of one of the world’s largest privately owned businesses, known for its stability and long-term focus. /ppIn addition, you’ll receive: /pulliA full-time position in an international, dynamic environment. /liliCompetitive remuneration package, private health insurance. /liliOpportunities for professional growth within Nutreco and the broader SHV group. /liliA flexible work environment with the option to work from home 2 days per week. /liliSubsidized meals in our office canteen. /liliReduced working hours on Fridays and over the summer. /liliRegular company and team events. /li /ulh3How and why to find out more /h3pWe can offer you a rewarding career with real meaning and purpose. Where you’ll feel proud of the impactful role you perform every day and the part you play in Feeding the Future. So, if you’re interested in joining us, get ready to Own your progress, your potential and your career. We aim to review all applications within five business days and will get back to you as soon as possible. /p /p #J-18808-Ljbffr