Trabajos Contabilidad y Finanzas en Sant CugatCrear alertas

Queremos que formes parte de una empresa comercial líder y en constante crecimiento Nationale-Nederlanden es uno de los grupos financieros más solventes y activos del mercado internacional. Somos una compañía de seguros innovadora, realizamos planificación financiera con productos y servicios de salud, protección, ahorro e inversión y Pensiones Tus Funciones Como Jefe/a de Equipo Comercial, tendrás la misión de crear, formar y desarrollar tu equipo de agentes comerciales, contando con nuestra ayuda, conseguirás un equipo de alto rendimiento. Si eres, un gran LIDER, cuentas con capacidad de persuasión, eres un comunicador excepcional, te encanta trabajar en equipo y cuentas con experiencia en nuestro sector, ¡inscríbete en nuestra vacante! Nuestros partners: • Productos hipotecarios de ING, • Productos para Pymes de Responsabilidad Civil y Multirriesgo de Caser, • Productos para particulares de Mutua Madrileña, • Convenios colectivos de NN Employee Benefits, • Seguros de Salud de Sanitas. REQUISITOS • Dos años de Experiencia en seguros/Banca, • Experiencia en dirección de equipos comerciales, • Titulado universitario, • Familiarizado en entornos digitales SE OFRECE Como Jefe/a de equipo comercial contarás con altos incentivos, no hay límites • Equipo Consolidado, • No tendrás límite en el crecimiento de tu estructura comercial, • Capacitación y ayuda para la creación de tu equipo, • Oportunidades de crecimiento profesional personalizado, • Formación universitaria homologada por la Universidad Politécnica de Valencia (UPV), • Certificaciones regladas de prestigio: IDD, UPV, LCI, MIFID, • Flexibilidad horaria y autonomía, • Soporte de marketing y herramientas digitales para ayudarte a conseguir tus objetivos

Overview In this role you ensure accurate statutory reporting and full tax compliance for Spanish entities, acting as the main liaison with auditors and tax advisors. You will support cross-functional teams and treasury, driving high-quality financial reporting and timely tax filings while upholding local GAAP, US GAAP, and regulatory requirements. You’ll collaborate with SSC and corporate teams to optimize processes and safeguard financial integrity, contributing to strategic decision-making. Responsabilidades • Prepare statutory financial statements and manage the full statutory reporting process, • Coordinate and act as main contact for external auditors, • Ensure timely and accurate tax compliance (CIT, VAT, withholding taxes, etc.), • Manage Effective Tax Rate (ETR) calculations and US tax reporting requirements, • Review and monitor intercompany transactions and transfer pricing documentation, • Support month-end closing and balance sheet reconciliation processes, • Collaborate with SSC teams to ensure high-quality accounting processes, • Act as key contact for treasury operations and banking relationships, • Ensure compliance with SOX controls and support internal/external audits, • Participate in finance projects, system improvements and process optimization Requisitos principales, • Degree in Accounting, Finance, Tax or related field, • +2-3 years of experience in accounting, finance or advisory (tax exposure required), • Strong knowledge of Local GAAP and US GAAP, • Experience with tax compliance and Spanish tax regulations, • Advanced Excel skills; knowledge of Oracle or SAP is a plus, • Strong analytical and problem-solving skills, • Fluent in Spanish and English, • High level of integrity and confidentiality, • Strong communication skills and ability to work cross-functionally, • Proactive, flexible and able to work in a fast-paced, multicultural environment, • Strong communication, • Analytical and problem-solving, • Cross-functional collaboration, • Excel, • Oracle, • SAP

Overview In this role you ensure accurate statutory reporting and full tax compliance for Spanish entities, acting as the main liaison with auditors and tax advisors. You will support cross-functional teams and treasury, driving high-quality financial reporting and timely tax filings while upholding local GAAP, US GAAP, and regulatory requirements. You’ll collaborate with SSC and corporate teams to optimize processes and safeguard financial integrity, contributing to strategic decision-making. Responsabilidades • Prepare statutory financial statements and manage the full statutory reporting process, • Coordinate and act as main contact for external auditors, • Ensure timely and accurate tax compliance (CIT, VAT, withholding taxes, etc.), • Manage Effective Tax Rate (ETR) calculations and US tax reporting requirements, • Review and monitor intercompany transactions and transfer pricing documentation, • Support month-end closing and balance sheet reconciliation processes, • Collaborate with SSC teams to ensure high-quality accounting processes, • Act as key contact for treasury operations and banking relationships, • Ensure compliance with SOX controls and support internal/external audits, • Participate in finance projects, system improvements and process optimization Requisitos principales, • Degree in Accounting, Finance, Tax or related field, • +2-3 years of experience in accounting, finance or advisory (tax exposure required), • Strong knowledge of Local GAAP and US GAAP, • Experience with tax compliance and Spanish tax regulations, • Advanced Excel skills; knowledge of Oracle or SAP is a plus, • Strong analytical and problem-solving skills, • Fluent in Spanish and English, • High level of integrity and confidentiality, • Strong communication skills and ability to work cross-functionally, • Proactive, flexible and able to work in a fast-paced, multicultural environment, • Strong communication, • Analytical and problem-solving, • Cross-functional collaboration, • Excel, • Oracle, • SAP

Oversee audit procedures, issue identification, criteria development, evidence review, and process documentation. Five or more years of full-time experience in auditing, accounting, business analysis, or program evaluation; at least three years supervisory or project management experience. Lead iden

You’ll communicate findings to management and help strengthen controls across the organization. In this role you will lead and supervise global internal audit fieldwork, advising management and shaping the audit plan. Develop auditee and staff relationships and participate in audit planning.

• Manage worldwide P&L for HPAM with end to end responsibilities., • Leads and/or provides expertise to functional project teams and participates in cross-functional initiatives (Supply Chain, OPEX or Warranty)., • Acts as an expert providing direction and guidance to process improvements and establishing policies., • Collaborates with business leaders to guide and influence strategic decision-making within a broad scope., • Performs complex and occasionally highly complex financial analysis for a financial function or business, utilizing strong business understanding to achieve objectives effectively., • Leads and drives business initiatives, overseeing analysts across multiple sub-functions within finance., • Forecasts financial results within a broad scope and identifies opportunities for process improvement and policy development, actively engaging in their design and implementation., • Represents the organization to external customers and clients., • Bachelor or Master's Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence., • Typically has 5 -7 years of work experience, preferably in financial management, internal audit, accounting, or a related field., • Preferred Certifications: Certified Public Accountant (CPA) could be an asset, • Certified Financial Analyst (CFA) could be an asset, • Accounting, • Auditing, • Data Analysis and Automation, • Financial Analysis, • Financial Planning, • Generally Accepted Accounting Principles, • Process Improvement, • Profit And Loss (P&L) Management, • Services Business Experience #J-18808-Ljbffr

Grifols is seeking a QA Specialist & Auditor to join its international team in Sant Cugat del Vallès.

Apply for Dutch Speaking Google Ads Onboarding Account Manager at Ignite Travel in Sabadell, CT, ES. This Visa sponsorship job abroad position offers great opportunities for career growth. Our Barcelona-based Digital Advertising department is expanding, creating an opportunity for a high-performing Onboarding Client Partner to lead top-tier Dutch companies and high-growth ventures. Serving as our primary Dutch market consultant, you will design initial marketing strategies and convert complex advertising technologies into clear, quantifiable business growth for our partners. As the central coordinator for the client's initial onboarding journey, you will link technical promotional mechanics directly to commercial success. • Account Strategy & Growth: You will shape the initial phase of client engagement, delivering high-impact business outcomes across these core areas., • Campaign Onboarding: Coordinate the technical setup and strategic rollout of high-efficiency Pay-Per-Click (PPC) initiatives for a broad portfolio of Dutch businesses., • Platform Ownership: Serve as an internal authority on primary ad networks, adapting specific platform tools to hit key corporate benchmarks., • Advisory Sales: Evaluate account needs to build customized promotional frameworks that optimize Return on Investment (ROI)., • Revenue Expansion: Uncover hidden growth levers across your portfolio and reallocate ad budgets to maximize client profitability., • Record Keeping: Maintain precise account data within our CRM platform to ensure seamless alignment across internal teams. Analytical & Driven We are seeking an ambitious professional who merges strong data-literacy skills with polished communication to cultivate long-term trust with Dutch corporate decision-makers. Language Proficiency: Fluent Dutch and fluent English (C2-level proficiency or equivalent) are mandatory for executive-level dialogue and day-to-day team collaboration. Analytical Aptitude: Skilled in using business analytics platforms to extract practical insights and map out custom client strategies. Regional Experience: A firm understanding of the Dutch economic environment, current digital trends, and regional regulatory guidelines (such as GDPR). We offer a well-rounded compensation and well-being framework designed to support both your professional development and personal life in Spain. • Covered Flights: Complete payment for your incoming flight to Spain., • Moving Stipend: A monetary allowance to assist with initial relocation costs., • Short-Term Housing: 30 days of complimentary stay in a private studio apartment while you secure permanent living arrangements., • Health Coverage: Comprehensive private health insurance active from your very first day., • Continuous Learning: Access to specialized skill development programs, official certifications, and structured mentorship opportunities., • Iconic Workplace: Work out of our state-of-the-art facility located in the World Trade Center Barcelona, complete with sweeping ocean views. Thrive within a lively, diverse environment that values individual contributions, incentivizes top performance, and encourages global perspectives. #J-18808-Ljbffr

Fresenius Medical Care busca un Account Manager para Cataluña y Islas Baleares encargado de la venta de soluciones de soporte renal y cardio-respiratorio en UCI y entornos hospitalarios. Se ocupa de realizar sesiones clínicas y formación técnica a profesionales de la salud, manteniendo relaciones con hospitales públicos y privados y alcanzando los objetivos de ventas establecidos por el equipo. Se valora experiencia en el sector hospitalario y disponibilidad para viajar. #J-18808-Ljbffr

Sucede dentro de un equipo contable en una empresa del sector químico, con foco en crecimiento y desarrollo profesional. Buscamos a alguien proactivo que contribuya a la eficiencia administrativa y contable. Soporte al cierre contable mensual/trimestral.

Overview In this role you will lead the French accounting function within a fast-growing international dental group building a shared services center near Barcelona. You drive the full French accounting cycle, mentor a small team, and establish in-house capability to reduce reliance on external providers. You partner with local labs and country teams to ensure compliant, reliable financials and timely reporting. This position offers impact across cross-country processes and a chance to shape how finance operates at scale. You’ll thrive if you enjoy hands-on numbers, building teams, and driving transformation. Compensaciones / Beneficios • hybrid work after onboarding, • salary around 40,000 to 42,000 gross per year plus benefits, • permanent, full-time contract, • Monday to Friday, • location near Barcelona (Sant Cugat del Vallès) Responsabilidades, • Lead a team of three accountants, ensuring development and timely monthly deliverables, • Own the full French accounting cycle including month-end and year-end closings, • Serve as the in-house expert on French accounting and reduce reliance on external providers, • Collaborate with external accountant on tax and audit while maintaining substance within the team, • Produce management reporting and financial analysis, • Ensure compliance with French regulations and maintain accurate, reliable numbers, • Partner with local labs, country teams, and operations directors in France, • Contribute to building a cross-country shared service center model Requisitos principales, • Fluent French and English; Spanish a plus, • Located near Barcelona or willing to relocate; NIE and SSN, • Degree in accounting, finance, business administration, economics or similar, • 5+ years of experience in French accounting with solid knowledge of French rules, • Proven team management experience, • Strong ERP knowledge (SAP, SAGE or Navision) and Excel, • Comfortable owning closings and meeting strict reporting deadlines, • ownership and accountability, • hands-on and pragmatic, • big-picture thinking, • SAP, • SAGE, • Navision

Overview In this role you will lead the French accounting function within a fast-growing international dental group building a shared services center near Barcelona. You drive the full French accounting cycle, mentor a small team, and establish in-house capability to reduce reliance on external providers. You partner with local labs and country teams to ensure compliant, reliable financials and timely reporting. This position offers impact across cross-country processes and a chance to shape how finance operates at scale. You’ll thrive if you enjoy hands-on numbers, building teams, and driving transformation. Compensaciones / Beneficios • hybrid work after onboarding, • salary around 40,000 to 42,000 gross per year plus benefits, • permanent, full-time contract, • Monday to Friday, • location near Barcelona (Sant Cugat del Vallès) Responsabilidades, • Lead a team of three accountants, ensuring development and timely monthly deliverables, • Own the full French accounting cycle including month-end and year-end closings, • Serve as the in-house expert on French accounting and reduce reliance on external providers, • Collaborate with external accountant on tax and audit while maintaining substance within the team, • Produce management reporting and financial analysis, • Ensure compliance with French regulations and maintain accurate, reliable numbers, • Partner with local labs, country teams, and operations directors in France, • Contribute to building a cross-country shared service center model Requisitos principales, • Fluent French and English; Spanish a plus, • Located near Barcelona or willing to relocate; NIE and SSN, • Degree in accounting, finance, business administration, economics or similar, • 5+ years of experience in French accounting with solid knowledge of French rules, • Proven team management experience, • Strong ERP knowledge (SAP, SAGE or Navision) and Excel, • Comfortable owning closings and meeting strict reporting deadlines, • ownership and accountability, • hands-on and pragmatic, • big-picture thinking, • SAP, • SAGE, • Navision

In this role you will lead the French accounting function within a fast-growing international dental group building a shared services center near Barcelona.You drive the full French accounting cycle, mentor a small team, and establish in-house capability to reduce reliance on external providers.You

This job is with HP, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community.Please do not contact the recruiter directly.HP Worldwide Additive Manufacturing Financial Analyst.This role is responsible for leading and providing expertise to HP A

Gestión de las operaciones contables de las empresas asignadas. Introducción de asientos contables. En este rol apoyarás las operaciones contables de empresas asignadas y colaborarás con el Director Financiero para garantizar el flujo financiero correcto.

En esta posición te encargas de asegurar el ciclo de proveedores y la contabilidad asociada, gestionar tesorería y administración del personal, y apoyar el cierre contable mensual y trimestral. Sucede dentro de un equipo contable en una empresa del sector químico, con foco en crecimiento y desar

As a Senior Internal Auditor - SOX & Controls, you will support Bunge’s SOX compliance program and broader audit initiatives. Collaborate with process owners, regional SOX coordinators, and external auditors to support annual SOX compliance.

You will scope risks, perform procedures, and coach auditors within a cross-functional team. Provide training and coaching to auditors; represent Global Internal Audit on projects and meetings.

Collaborate with process owners, regional SOX coordinators, and external auditors to support annual SOX compliance. As a Senior Internal Auditor - SOX & Controls, you will support Bunge’s SOX compliance program and broader audit initiatives.

You will work with stakeholders across regions to strengthen control environments and drive process improvements. You will collaborate across Finance, Operations, and Corporate Functions to ensure compliant, efficient processes and lasting improvements. Execute SOX planning, scoping, walkthroughs, c

In this role you lead risk-based audit projects within Bunge’s Global Internal Audit function, driving measurable business value and strengthening the audit brand.You will mentor staff, oversee audits from planning to reporting, and shape the technology risk agenda.You’ll collaborate with global

In this role you lead risk-based audit projects within Bunge’s Global Internal Audit function, driving measurable business value and strengthening the audit brand.You will mentor staff, oversee audits from planning to reporting, and shape the technology risk agenda.You’ll collaborate with global

You will scope risks, perform procedures, and coach auditors within a cross-functional team. Provide training and coaching to auditors; represent Global Internal Audit on projects and meetings.

En este rol apoyarás las operaciones contables de empresas asignadas y colaborarás con el Director Financiero para garantizar el flujo financiero correcto. Gestión de las operaciones contables de las empresas asignadas. Introducción de asientos contables.

Gestión de las operaciones contables de las empresas asignadas. Introducción de asientos contables. En este rol apoyarás las operaciones contables de empresas asignadas y colaborarás con el Director Financiero para garantizar el flujo financiero correcto.

Soporte al cierre contable mensual/trimestral. Otras tareas administrativas del departamento contable. Cierre contable mensual/trimestral.

Overview In this role you ensure accurate statutory reporting and full tax compliance for Spanish entities, acting as the main liaison with auditors and tax advisors. You will support cross-functional teams and treasury, driving high-quality financial reporting and timely tax filings while upholding local GAAP, US GAAP, and regulatory requirements. You’ll collaborate with SSC and corporate teams to optimize processes and safeguard financial integrity, contributing to strategic decision-making. Responsabilidades • Prepare statutory financial statements and manage the full statutory reporting process, • Coordinate and act as main contact for external auditors, • Ensure timely and accurate tax compliance (CIT, VAT, withholding taxes, etc.), • Manage Effective Tax Rate (ETR) calculations and US tax reporting requirements, • Review and monitor intercompany transactions and transfer pricing documentation, • Support month-end closing and balance sheet reconciliation processes, • Collaborate with SSC teams to ensure high-quality accounting processes, • Act as key contact for treasury operations and banking relationships, • Ensure compliance with SOX controls and support internal/external audits, • Participate in finance projects, system improvements and process optimization Requisitos principales, • Degree in Accounting, Finance, Tax or related field, • +2-3 years of experience in accounting, finance or advisory (tax exposure required), • Strong knowledge of Local GAAP and US GAAP, • Experience with tax compliance and Spanish tax regulations, • Advanced Excel skills; knowledge of Oracle or SAP is a plus, • Strong analytical and problem-solving skills, • Fluent in Spanish and English, • High level of integrity and confidentiality, • Strong communication skills and ability to work cross-functionally, • Proactive, flexible and able to work in a fast-paced, multicultural environment, • Strong communication, • Analytical and problem-solving, • Cross-functional collaboration, • Excel, • Oracle, • SAP

Modèle hybride : 4 jours au bureau (Sant Cugat del Vallès) et 1 jour de télétravail + Déplacements hebdomadaires en France, afin d'accompagner les clients dans leurs projets. • Gérer et développer un portefeuille de comptes clés sur le marché français., • Accompagner le lancement des études, en étant présent dans les locaux du client le premier jour pour garantir le bon déroulement du projet., • Voyager régulièrement en France, principalement à Paris, mais aussi dans le reste du territoire selon les besoins des projets., • Contribuer à la croissance de l'activité commerciale en France, avec une réelle opportunité d'évolution à l'avenir., • 3 à 7 ans d'expérience commerciale : Expérience avérée en gestion de comptes clés (Key Account Management), incluant une solide expérience de terrain et de gestion de la relation client B2B en présentiel (rendez-vous physiques, négociations en face-à-face, visites sur site)., • Personne autonome, orientée résultats et à l'aise dans un environnement international., • Français natif C1-C2 (impératif : rôle dédié au marché français)., • Disponibilité pour voyager régulièrement en France (environ 1 à 2 jours par semaine, ou selon les besoins de chaque projet). Prise de poste prévue : dés que possible Excellente opportunité d'évolution professionnelle, avec possibilité de prendre la responsabilité commerciale du marché français à moyen terme. #J-18808-Ljbffr

Bluespace es la empresa líder de Self Storage en España, con más de 20 años de historia y presencia en 4 países. Contamos con más de 100 centros y vamos a por más: 185 en 5 años! Nuestro compromiso: un entorno laboral excelente, desarrollo profesional, sostenibilidad y crecimiento. Serás responsable de la contabilidad, los estados financieros y la fiscalidad de las sociedades del grupo que se requieren por organización del equipo y Compañía. Asimismo, se encargará de gestionar y coordinar los cierres contables y fiscales con la gestoría y la auditoría. • Recepción, contabilización y seguimiento de las facturas para conseguir las firmas de autorización de estas, emisión del correspondiente fichero de pago de las mismas para su cargo en la cuenta bancaria de la empresa., • Seguimiento de saldos deudores. Reclamación de facturas ya pagadas, pendientes de recibir., • Responsable de conciliaciones bancarias de los centros, revisión y gestión con los centros para que saldos bancarios y contables concilien correctamente., • Desarrollo y control del cash-flow de los proyectos de cada sociedad., • Responsable de revisar la fiscalidad de las sociedades, así como, responsable de la presentación de los impuestos de éstas., • Responsable de dar de alta todos aquellos Activos Fijos nuevos que la empresa defina como tal imputando todas aquellas condiciones necesarias para que correlacione los mismos con las facturas de compras., • Participación activa en los procesos de Cierre Contables actualizando la contabilidad de su área en las fechas requeridas., • Supervisión y coordinación de las fichas de Alta de Proveedores, • Llevar a cabo la contabilidad de las sociedades con el GAAP que se requiera, desde todos los aspectos (Balance y P&L); Capex, proveedores, cuadre interno, fondos propios, deuda, • Un proyecto estable con contratación indefinida., • Salario según experiencia., • Jornada completa de 40h semanales en horario flexible de lunes a jueves y jornada intensiva el viernes., • Beneficios: ticket restaurante/guardería, mutua médica, • Modelo híbrido de trabajo: 2 días a elegir desde casa y 3 días en head office., • ¡Team buildings, deporte, ¡y momentos inolvidables! Como el Bluevent: un fin de semana al año en el que todo el equipo se reúne para celebrar lo que logramos juntos/as!, • Gimnasio en las oficinas principales, de uso gratuito., • Formación continua (plataforma propia y GoodHabitz)., • Acceso fácil y parking en todos los centros., • Empresa comprometida con el medioambiente y la sostenibilidad., • Diplomatura/Licenciatura Administración y Finanzas o similar., • Experiencia de cómo mínimo tres años realizando funciones similares en el área de contabilidad de una empresa o en una asesoría contable., • Buenos conocimientos del Plan General Contable Español., • Valorable conocimientos de IFRS., • Indispensable nivel alto de inglés y de español., • Valorable nivel intermedio de francés y/o italiano. #J-18808-Ljbffr

• You will be responsible for driving the sales relationship with Amazon on Computing Product Categories at EMEA level., • This will require effective interlock with multi-country stakeholders across Sales and Categories where you will need to secure engagement, sponsorship and budget to drive the change and deliver on dedicated growth initiatives., • HP has ambitious growth objectives with Amazon in EMEA, this is structured through a Joint Business plan: this role will involve the execution and delivery of elements within this plan., • Be able to influence and partner with complex matrixed organization to secure progress and a unified approach where possible on Planning, Portfolio and Pricing., • Establish strong relationships through strategic business planning to achieve strong trusted advisor relationship with internal and external stakeholders., • Demonstrate innovative, end to end thinking and implementation to stay ahead of the competition., • Push beyond what’s expected., • Eagerness to learn and be a change agent., • Work and communicate efficiently with other internal organizations: market and country sales, categories (country, market and global), WW marketplaces organization, media & search, sales operations, credit & collection, order processing, supply chain, finance, legal, marketing & trade marketing., • Bachelor’s degree or equivalent in Sales, Business Management, Digital Commerce and relevant fields., • Minimum 8 years successful experience in account management of online retailers (or vendor management within an online retailer)., • Very strong analytical and commercial acumen is essential., • Extreme attention to detail., • Excellent interpersonal skills., • Fluent English is required; proficiency in an additional European language (such as French, German, Spanish, Italian, or others) would be considered a strong advantage. #J-18808-Ljbffr

Bluespace es la empresa líder de Self Storage en España, con más de 20 años de historia y presencia en 4 países. Contamos con más de 100 centros y vamos a por más: ¡185 en 5 años! Nuestro compromiso: un entorno laboral excelente, desarrollo profesional, sostenibilidad y crecimiento. El International Accountant será responsable de la contabilidad, los estados financieros y la fiscalidad de las sociedades situadas fuera de territorio español, principalmente en Portugal, Francia e Italia. Asimismo, se encargará de gestionar y coordinar los cierres contables y fiscales con la gestoría y la auditoría. • Llevar a cabo la contabilidad para las sociedades situadas fuera de territorio español, bajo el GAAP de cada país, desde todos los aspectos (Balance y P&L); Capex, proveedores, cuadre interco, fondos propios, deuda…, • Desarrollo y control del cash-flow de los proyectos de cada sociedad., • Responsable de revisar la fiscalidad de las sociedades situadas fuera de territorio español, así como, responsable de la presentación de los impuestos de éstas., • Interlocución continua con la gestoría para la coordinación del cierre contable y fiscal., • Responsable de conciliaciones bancarias de los centros, revisión y gestión con los centros para que saldos bancarios y contables concilien correctamente., • Recepción, contabilización y seguimiento de las facturas para conseguir las firmas de autorización de las mismas, emisión del correspondiente fichero de pago de las mismas para su cargo en la cuenta bancaria de la empresa., • Seguimiento de saldos deudores. Reclamación de facturas ya pagadas, pendientes de recibir., • Responsable de dar de alta todos aquellos Activos Fijos nuevos que la empresa defina como tal imputando todas aquellas condiciones necesarias para que correlacione los mismos con las facturas de compras., • Participación activa en los procesos de Cierre Contables actualizando la contabilidad de su área en las fechas requeridas., • Supervisión y coordinación de las fichas de Alta de Proveedores para que tengan toda la información necesaria y no falte ninguno por recepcionar., • proyecto estable con contratación indefinida., • Salario según experiencia., • Jornada completa de 40h semanales en horario flexible de lunes a jueves y jornada intensiva el viernes., • Beneficios: ticket restaurante/guardería, mutua médica, descuentos en nuestros productos/servicios., • Modelo híbrido : 2 días a elegir desde casa y 3 días en head office., • ¡Team buildings, deporte, ¡y momentos inolvidables! Como el Bluevent: un fin de semana al año en el que todo el equipo se reúne para celebrar lo que logramos juntos/as!, • Gimnasio en las oficinas principales, de uso gratuito., • Formación continua (plataforma propia y GoodHabitz)., • Acceso fácil y parking en todos los centros., • Diplomatura/Licenciatura Administración y Finanzas o similar., • Experiencia cómo mínimo tres años realizando funciones similares en el área de contabilidad de una empresa o en una asesoría contable., • Buenos conocimientos del Plan General Contable Francés y de IFRS, • Buenos conocimientos de fiscalidad francesa, • Nivel de inglés y de español avanzado, • Indispensable francés avanzado #J-18808-Ljbffr

Somos Applus+, una de las compañías líderes mundiales en ensayo, inspección y certificación, con presencia en más de 70 países en los 5 continentes y un equipo de más de 26.000 personas. Puedes consultar nuestros proyectos en la web: http://www.applus.com/es/ Durante los últimos años hemos experimentado un gran desarrollo gracias a nuestro equipo humano que consideramos que son pieza clave y estratégica en el desarrollo de esta compañía. ¿Te gustaría ser parte del proyecto? Actualmente estamos buscando un/a Corporate Accountant para incorporarse al equipo corporativo de Planning & Controlling del Grupo. ¿Cómo será tu día a día? • Te integrarás en el departamento de Planning & Controlling corporativo, responsable del reporting y consolidación del Grupo, así como del análisis periódico de los resultados., • Participarás en el análisis del accounting/reporting de las compañías que integran el Grupo, especialmente en los cierres mensuales, asegurando la integridad de los estados financieros, el resultado financiero, impuestos y transacciones intercompañías, cumplimiento de las políticas contables, reporting bajo normativa IFRS, elaboración de cuentas anuales bajo NPGC/IFRS, colaboración en el proceso de auditoría externa., • Participarás en la implantación de nuevas herramientas relacionadas con los procesos contables, así como proyectos de integraciones, fusiones, escisiones., • Formación universitaria en ADE/Económicas o similar., • Experiencia previa 3-4 años en Auditoría (Big 4)., • Experiencia mínima en posiciones similares y en entorno multinacional., • Experiencia en SAP, SAP BPC y Power BI deseable, • Experiencia en NPGC/IFRS, • Inglés nivel avanzado., • Dominio de herramientas Microsoft (Excel, PowerPoint, Word, Office 365, etc.)., • Persona con capacidad para liderar proyectos, organizada, metódica y analítica y que le guste trabajar en un entorno dinámico., • Plan de retribución flexible (seguro médico, transporte, guardería, ticket restaurant) #J-18808-Ljbffr

Bluespace Self-Storage busca un Contable Internacional para gestionar la contabilidad y fiscalidad de sociedades fuera de España, principalmente Portugal, Francia e Italia.Coordinar cierres contables y fiscales con gestoría y auditoría.Se responsabilizará de la contabilidad, el cash-flow de proy

Descripción del trabajo Barcelona3038Panasonic Connect Europe | ImmediatelyAre you looking for a new opportunity that offers meaningful work with true purpose? We would love to welcome you to our multinational team! Your growth is our growth. We invest in your future by enhancing your skills and abilities through training opportunities and interesting challenges. At Panasonic, we believe in the power of collaboration - only together can we continue to expand our innovative edge and exceed our customers’ expectations. We are a powerful brand with a rich company culture, based on our 7 principles. It's not just about what we do, but how we do it. To fulfil our social responsibilities, we will continue to do what we have done for over 100 years - to enrich people’s lives at home and at work, and move society forward. Role and Reponsabilities Main function: The Partner Account Manager plans and implements sales to targeted strategic partners in Enterprise (Non Public sector) with main focus in the Manufacturing, Automotive and Field service sectors. Establishing and maintaining strong customer relationships is essential to be successful in this role (with end customers and with partners). Having a good understanding of the full range of the Toughbook product portfolio and about the cross-business sales opportunities. The PAM will challenge the customer to discover their future business needs and offer total solutions by utilizing all the material and human resources that we have to support him/her. The PAM will train the partners on the Panasonic Toughbook solutions and will establish trust relationships. The PAM will work closely with the internal resources to ensure projects are delivered to the full satisfaction of the customers and partners. There will be some opportunities to do a KAM role when dealing with big Enterprise companies with which we need to have a direct contact. Implements and drives the overall business and sales strategy, for defined key partners and customers in a vertical market. Analyses the market environment (demand, competition,) manages sales pipeline, plans the customer and sales targets, and agrees on action steps. Prepares and maintains business plan and forecasts, and provides regular sales and revenue reports to management, Establishes, maintains and grows customer relationships and manages the network with decisive stakeholders. Prepares leads and negotiates proposals, and drives follow-up and closing of contracts. Coordinates and involves technical support, marketing services or channel partners in the lead process. May initiate product developments and services programs or measures. Initiates, cooperates in and supports vertical related marketing activities, i.E. promos, events, fairs, etc... Liaise with Credit Control to ensure channel purchasing ability remains clear. Requirements Relevant University Degree or equivalent practical and vocational knowledge and experience2 to 8 years of relevant experience in the fieldStrong command of the English language. Italian language command will be very positive, as Italy is part of our Southern Europe TeamProficient understanding and know how in processes, technologies, products or other relevant field of expertiseEffective utilization of recognized planning, analytical or conceptual principles and techniquesUnderstanding and applying principles of effective project managementAbility to apply financial or technical data knowledge to provide sound analyses in order to drive results significantly and support respective management decisionUnderstands impact of legislation and law regulations relevant to the business or functionChallenger approachExperience in Business and Account Development in B2B is essentialVery strong communication and negotiation skills, hunter mentalityExcellent understanding of TCO and ROI to sell based around valueStrong knowledge of the Professional Channel in Spain. Benefits A challenging strategic role where you can actively contribute to the company's success and take on responsibilityInternational work environmentVariety of training and development opportunitiesAttractive remuneration package and other benefitsGenerous mobile working optionHigh Work-Life Balance ABOUT US Panasonic is one of the largest and leading electronic product manufacturers in the world. The depth and variety of our research capabilities, manufacturing expertise, high quality and sophisticated products have remained strong since 1918. Our mission is to create the Panasonic business of\ "tomorrow." By integrating business, technology, and creativity, we will realize ideal lifestyles and societies solving social issues globally. Learn more about Sustainability at Panasonic. Panasonic Connect Europe is a business-to-business focused and agile organisation. With more than 400 employees, the business aims to contribute to the success of its customers with innovative products and integrated systems and services- all designed to deliver its vision to Change Work, Advance Society and Connect to Tomorrow. This is supported by a wide-ranging business portfolio, including: Mobile Solutions Business Division helping mobile workers improve productivity with its range of Toughbook rugged notebooks, business tablets and handhelds.Visual System Solutions providing a line-up of high brightness and reliable projectors as well as high quality displaysBroadcast & ProAV offering Smart Live Production solutions from an end-to-end portfolio consisting of PTZ and system cameras, camcorders, the Kairos IT/IP platform, switchers and robotic solutions that are widely used for live event capture, sports production, television, and xR studios.R&D is focusing on software-driven supply chain solutions in real-world industrial environments, leveraging decades of expertise in electronics, AI and robotics. The mission is to transform Panasonic Connect into a leading solution provider for the entire supply chain - from manufacturing to retailFactory Solutions selling a wide range of smart factory solutions including electronics manufacturing solutions, robot and welding systems and software solutions engineering. Please find here more information about Panasonic as an employer.+DIVERSITY, EQUITY AND INCLUSIONFairness and equality are in our DNA. We are committed to creating a safe and inclusive workplace where people feel empowered to bring their whole selves to work. We want to ensure that our people are respected for who they are as individuals, valued for what they do and celebrated for their contribution to our business and our community. We are committed to promoting inclusion for the success of our business.Panasonic is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, sex, sexual orientation, gender identity, and disability, or any other characteristics. YOUR CONTACT TO HR Nuria De la maza #J-18808-Ljbffr

Es un rol clave para impulsar mejoras de procesos, nuevas herramientas, integraciones y digitalización del área financiera. Buscamos un Project Manager especializado en proyectos financieros para liderar, coordinar y asegurar la correcta implementación de iniciativas clave dentro del área económico-financiera. Descripción de la oferta Analizar la viabilidad técnica, económica y operativa de los proyectos asignados. Definir alcance, objetivos y requerimientos junto con los distintos stakeholders del negocio. Traducir necesidades funcionales en casos de uso claros para los equipos de desarrollo. Diseñar y documentar procesos financieros y contables vinculados a nuevas implementaciones. Elaborar y mantener la documentación del proyecto: roadmap, budget, especificaciones, plan de pruebas, etc. Desarrollar el plan de proyecto, identificando áreas de impacto, dependencias y prioridades. Coordinar recursos internos, proveedores y equipos técnicos, tanto a nivel funcional como tecnológico. Supervisar la ejecución del proyecto para garantizar cumplimiento de calidad, plazos y costes. Gestionar cambios de alcance, ajustes de cronograma y seguimiento de desviaciones. Elaborar reportes periódicos y dashboards sobre el estado del proyecto, hitos, riesgos y desempeño. Gestionar la relación con proveedores, equipos técnicos y áreas internas para asegurar una comunicación fluida. Identificar riesgos, anticiparse a incidencias y aplicar planes de mitigación eficaces. Perfil del candidato Titulación universitaria en ADE, Economía, Ingeniería o similar. Mínimo 2 años de experiencia gestionando proyectos financieros o tecnológicos vinculados al área financiera. Muy valorable experiencia en organizaciones reguladas, fintech, medios de pago o entornos con procesos contables complejos. Conocimientos de metodologías de gestión de proyectos (PMP, Scrum, ITIL o similares). Conocimientos sólidos de procesos financieros y contables. Capacidad para coordinar equipos internos y proveedores externos. Dominio de herramientas de gestión de proyectos (preferiblemente Jira). Nivel avanzado de Excel; se valora conocimiento básico de SQL. Visión estratégica y capacidad para aterrizar requerimientos de negocio. Precisión, rigor y orientación al detalle. Proactividad, análisis de mejora y resolución de problemas. Organización, priorización y gestión de múltiples proyectos simultáneos. Capacidad de comunicación y coordinación transversal. Compromiso con los resultados y capacidad de toma de decisiones. #J-18808-Ljbffr

Overview Descubra exactamente qué habilidades, experiencia y cualificaciones necesitará para tener éxito en este puesto antes de enviar su solicitud a continuación. In this role you ensure accurate statutory reporting and full tax compliance for Spanish entities, acting as the main liaison with auditors and tax advisors. You will support cross-functional teams and treasury, driving high-quality financial reporting and timely tax filings while upholding local GAAP, US GAAP, and regulatory requirements. You’ll collaborate with SSC and corporate teams to optimize processes and safeguard financial integrity, contributing to strategic decision-making. Responsabilidades • Prepare statutory financial statements and manage the full statutory reporting process, • Coordinate and act as main contact for external auditors, • Ensure timely and accurate tax compliance (CIT, VAT, withholding taxes, etc.), • Manage Effective Tax Rate (ETR) calculations and US tax reporting requirements, • Review and monitor intercompany transactions and transfer pricing documentation, • Support month-end closing and balance sheet reconciliation processes, • Collaborate with SSC teams to ensure high-quality accounting processes, • Act as key contact for treasury operations and banking relationships, • Ensure compliance with SOX controls and support internal/external audits, • Participate in finance projects, system improvements and process optimization Requisitos principales • Degree in Accounting, Finance, Tax or related field, • +2-3 years of experience in accounting, finance or advisory (tax exposure required), • Strong knowledge of Local GAAP and US GAAP, • Experience with tax compliance and Spanish tax xqziphu regulations, • Advanced Excel skills; knowledge of Oracle or SAP is a plus, • Strong analytical and problem-solving skills, • Fluent in Spanish and English, • High level of integrity and confidentiality, • Strong communication skills and ability to work cross-functionally, • Proactive, flexible and able to work in a fast-paced, multicultural environment, • Strong communication, • Analytical and problem-solving, • Cross-functional collaboration, • Excel, • Oracle, • SAP

La posición requiere titulación en finanzas o ADE, experiencia en controlling y un nivel de inglés B2.

Buscamos técnico/a de nóminas para empresa con 60 años de experiencia. Gestionará contratos, nóminas, convenios y bajas. Se requiere titulación en ADE o similar y 1 año de experiencia. Ofrecemos contrato indefinido, plan de carrera y jornada completa con flexibilidad.

Asesor laboral y técnico de nóminas con al menos 5 años de experiencia. Gestionará el ciclo de nómina, contratos, seguros sociales y asesorará en temas laborales.

A consumer goods company in Sabadell is seeking an experienced Accounting Specialist to manage financial operations. Si los siguientes requisitos del puesto y la experiencia coinciden con sus habilidades, por favor, asegúrese de enviar su solicitud sin demora. The candidate should have 4-5 years of accounting experience, preferably in an international setting, and strong knowledge of accounts payable/receivable along with European accounting standards. Proficiency in Microsoft Dynamics ERP and excellent English skills are essential. xqziphu Join a fast-growing company and contribute to innovative financial practices. #J-18808-Ljbffr

HP Worldwide Additive Manufacturing Financial AnalystDescription -Job Summary:This role is responsible for leading and providing expertise to HP Additive Manufacturing (AM) (3D) business, participating in cross-functional initiatives, and guiding process improvements and policy establishment. The role collaborates with business leaders to influence strategic decision-making and conducts complex financial analysis to achieve objectives effectively. The role also represents the business unit and the organization as needed and builds productive relationships.Responsibilities:Manage worldwide P&L for HPAM with end to end responsibilities.Leads and/or provides expertise to functional project teams and participates in cross-functional initiatives (Supply Chain, OPEX or Warranty).Acts as an expert providing direction and guidance to process improvements and establishing policies.Collaborates with business leaders to guide and influence strategic decision-making within a broad scope.Performs complex and occasionally highly complex financial analysis for a financial function or business, utilizing strong business understanding to achieve objectives effectively.Leads and drives business initiatives, overseeing analysts across multiple sub-functions within finance.Forecasts financial results within a broad scope and identifies opportunities for process improvement and policy development, actively engaging in their design and implementation.Represents the business unit during or cross-functional planning processes.Represents the organization to external customers and clients.Applies advanced subject matter knowledge, leads, and contributes to complex projects, and exercises independent judgment in resolving business issues and establishing policies.Education & Experience Recommended:Bachelor or Master's Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence.Typically has 5 -7 years of work experience, preferably in financial management, internal audit, accounting, or a related field.Preferred Certifications:Certified Public Accountant (CPA) could be an assetCertified Financial Analyst (CFA) could be an assetKnowledge & Skills:AccountingAuditingData Analysis and AutomationFinancial AnalysisFinancial PlanningGenerally Accepted Accounting PrinciplesProcess ImprovementProfit And Loss (P&L) ManagementServices Business ExperienceCross-Org Skills:Effective Communication and Fluency in EnglishResults OrientationLearning AgilityDigital FluencyComplexity:Works on complex problems where analysis of situations or data requires an in-depth evaluation of multiple factors.Disclaimer:This job description describes the general nature and level of work performed in this role. It is not intended to be an exhaustive list of all duties, skills, responsibilities, knowledge, etc. These may be subject to change and additional functions may be assigned as needed by management.Sales and Services Entity (ES11)We’re looking for visionaries who are ready to make an impact on the way the world works. At HP, the future’s yours to create!#LI-POSTJob -FinanceSchedule -Full timeShift -No shift premium (Spain)Travel -NoRelocation -Not SpecifiedEqual Opportunity Employer (EEO) -HP, Inc. provides equal employment opportunity to all employees and prospective employees, without regard to race, color, religion, sex, national origin, ancestry, citizenship, sexual orientation, age, disability, or status as a protected veteran, marital status, familial status, physical or mental disability, medical condition, pregnancy, genetic predisposition or carrier status, uniformed service status, political affiliation or any other characteristic protected by applicable national, federal, state, and local law(s).Please be assured that you will not be subject to any adverse treatment if you choose to disclose the information requested. This information is provided voluntarily. The information obtained will be kept in strict confidence.For more information, review HP’s EEO Policy or read about your rights as an applicant under the law here: “ Know Your Rights: Workplace Discrimination is Illegal " #J-18808-Ljbffr

This role is responsible for leading and providing expertise to HP Additive Manufacturing (AM) (3D) business, participating in cross-functional initiatives, and guiding process improvements and policy establishment. The role collaborates with business leaders to influence strategic decision‑making and conducts complex financial analysis to achieve objectives effectively. The role also represents the business unit and the organization as needed and builds productive relationships. Manage worldwide P&L for HPAM with end to end responsibilities. Leads and/or provides expertise to functional project teams and participates in cross‑functional initiatives (Supply Chain, OPEX or Warranty). Acts as an expert providing direction and guidance to process improvements and establishing policies. Collaborates with business leaders to guide and influence strategic decision‑making within a broad scope. Performs complex and occasionally highly complex financial analysis for a financial function or business, utilizing strong business understanding to achieve objectives effectively. Leads and drives business initiatives, overseeing analysts across multiple sub‑functions within finance. Forecasts financial results within a broad scope and identifies opportunities for process improvement and policy development, actively engaging in their design and implementation. Represents the business unit during or cross‑functional planning processes. Represents the organization to external customers and clients. Applies advanced subject matter knowledge, leads, and contributes to complex projects, and exercises independent judgment in resolving business issues and establishing policies. Bachelor or Master's Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence. Typically has 5 -7 years of work experience, preferably in financial management, internal audit, accounting, or a related field. Certified Public Accountant (CPA) could be an asset Certified Financial Analyst (CFA) could be an asset Accounting Auditing Data Analysis and Automation Financial Analysis Financial Planning Generally Accepted Accounting Principles Process Improvement Profit And Loss (P&L) Management Services Business Experience Effective Communication and Fluency in English Results Orientation Learning Agility Digital Fluency Works on complex problems where analysis of situations or data requires an in-depth evaluation of multiple factors. This job description describes the general nature and level of work performed in this role. It is not intended to be an exhaustive list of all duties, skills, responsibilities, knowledge, etc. These may be subject to change and additional functions may be assigned as needed by management. Sales and Services Entity (ES11) We’re looking for visionaries who are ready to make an impact on the way the world works. At HP, the future’s yours to create! #LI-POST Finance Full time No shift premium (Spain) No Not Specified HP, Inc. provides equal employment opportunity to all employees and prospective employees, without regard to race, color, religion, sex, national origin, ancestry, citizenship, sexual orientation, age, disability, or status as a protected veteran, marital status, familial status, physical or mental disability, medical condition, pregnancy, genetic predisposition or carrier status, uniformed service status, political affiliation or any other characteristic protected by applicable national, federal, state, and local law(s). Please be assured that you will not be subject to any adverse treatment if you choose to disclose the information requested. This information is provided voluntarily. The information obtained will be kept in strict confidence. For more information, review HP’s EEO Policy or read about your rights as an applicant under the law here: “Know Your Rights: Workplace Discrimination is Illegal" #J-18808-Ljbffr

Misión del puesto Para una comprensión completa de esta oportunidad y de lo que se requerirá para ser un candidato exitoso, siga leyendo. Garantizar la correcta gestión contable y administrativa de la compañía a nivel nacional, asegurando el cumplimiento de las obligaciones contables, fiscales y de reporting, dando soporte a las diferentes unidades/centros en territorio nacional. Funciones principales • Gestión y supervisión del ciclo contable completo (contabilidad general)., • Registro y control de asientos contables, provisiones y periodificaciones., • Conciliaciones bancarias y control de cuentas contables., • Gestión de cierres contables mensuales y anuales., • Elaboración de informes contables y soporte al reporting financiero., • Soporte en la preparación de impuestos (IVA, IRPF, etc.) en coordinación con asesoría/gestoría., • Gestión y control de facturación, cobros y pagos., • Coordinación con proveedores, clientes internos y externos., • Soporte en auditorías internas/externas y preparación de documentación requerida., • Colaboración con el equipo financiero en mejoras de procesos y procedimientos., • Responsabilidad sobre territorio nacional (España)., • Interlocución con diferentes centros/operaciones a nivel nacional., • Grado/Licenciatura en ADE, Economía, Finanzas, Contabilidad o similar. Experiencia • Experiencia previa como Accountant / Técnico Contable (ideal 3+ años)., • Experiencia en entornos multi-centro o multi-sede (valorable). Conocimientos técnicos • Contabilidad general y normativa contable., • Conocimientos fiscales básicos (IVA, retenciones…)., • Experiencia con ERPs (valorable: SAP, Navision, SAGE u otros). Competencias • Perfil organizado, metódico y orientado al detalle., • Capacidad analítica y de priorización., • Autonomía y proactividad. xqziphu, • Buena comunicación y coordinación con distintos interlocutores. #J-18808-Ljbffr

DescripciónAssessoria laboral, fiscal i comptable situada a Terrassa necessita incorporar un/a Tècnic/a Laboral per integrar-se en el seu departament laboral.La persona seleccionada, amb el suport del departament jurídic, assumirà la gestió integral del cicle de nòmina i l’assessorament d’una cartera d’empreses assignada, participant directament en la gestió laboral dels clients.¿Cuáles serán tus responsabilidades?- Gestió i procés de nòmines i cotitzacions mitjançant SILTRA.- Interpretació i aplicació de convenis col·lectius.- Càlcul d’endarreriments.- Confecció de contractes de treball.- Gestió de prestacions i processos d’IT i AT.- Enquadrament d’empreses i persones treballadores a la Seguretat Social.- Preparació i presentació dels models 111 i 190.¿Qué habilidades y conocimientos son necesarios para la posición?Busquem una persona amb formació com a Tècnic/a Laboral i experiència professional prèvia.Cal tenir domini de català i castellà i es valorarà especialment el coneixement del programa A3NOM.Residència a Terrassa o comarca.¿Qué beneficios te aportaremos?- Contracte indefinit a jornada completa de 8:00 a 16.30h de dilluns a dijous, divendres de 8:00 a 14:00h- Salari entre els 28.000 i 32.000 bruts anuals per 14 pagues en funció de l’experiència prèvia.- Incorporació immediata.- Formació inicial a càrrec de l’empresa.#J-18808-Ljbffr

German Sales Onboarding Account Manager | Hybrid | Barcelona Location: Barcelona, Spain Work Model: Hybrid (Office + Remote) Employment Type: Full-time (39h/week) Salary & Benefits €26,000 Gross Annual Base Salary Up to €4,000 Gross Annual Performance Bonus Total On-Target Earnings (OTE): Up to €30,000 Gross per Year About the Role Are you passionate about sales, digital marketing, and helping businesses grow? We are looking for a German-speaking Sales Onboarding Account Manager to join a dynamic international team in Barcelona . In this role, you will become the trusted advisor for new business clients, guiding them through their onboarding journey while helping them maximize the value of their digital advertising solutions. If you enjoy building relationships, identifying business opportunities, and working in a fast-paced international environment, we'd love to hear from you! Your Responsibilities Manage and onboard a portfolio of new business clients. Build strong relationships with customers in the German market. Conduct consultative outbound sales activities. Understand clients' business objectives and recommend tailored digital advertising solutions. Guide customers through the onboarding journey and ensure a seamless experience. Identify upselling and cross-selling opportunities. Monitor account performance and provide optimization recommendations. Collaborate with internal teams to deliver an outstanding customer experience. Maintain accurate CRM records and customer documentation. Requirements Native or fluent German (C1/C2) . Good level of English (B2 or higher) . Previous experience in Sales, Account Management, Customer Success, or Digital Marketing is an advantage. Excellent communication and negotiation skills. Goal-oriented with a passion for sales. Strong relationship-building abilities. EU Citizenship or a valid Spanish work permit is preferred. What We Offer €26,000 Gross Annual Base Salary Up to €4,000 Gross Annual Performance Bonus Hybrid working model Paid training Career growth opportunities International work environment Modern office in Barcelona Ongoing learning and development Employee referral program Start your next international career in Barcelona and help businesses grow while advancing your own career!

En Banco Sabadell, #QueremosQueSeasTú, porque sabemos que el talento único de cada persona es lo que nos hace #SerSabadell.

That’s why we need R&D QA Specialist & Auditor like you.

Would you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. It is a brilliant