Contabilidad y Finanzas jobs in San Juan Bautista - Page 2Create job alerts

Fortinet, Inc. is seeking a Regional Account Manager in Madrid, Spain, to drive direct sales into mid-size enterprise accounts and strategic partners within the assigned territory. You will develop account plans, build executive relationships, and coordinate with internal teams to deliver bids, proposals, RFI/RFP responses, and statements of work, negotiating terms for win/win outcomes. #J-18808-Ljbffr

Accenture España is seeking a Technical/Enterprise Architect with Banking and Mainframe Modernization expertise to help banks transform with next-generation digital financial services. You will lead end-to-end delivery across requirements, functional specs, design, test and deployment, shape integration with client ecosystems, and run workshops to turn complex problems into practical solutions. Strong people leadership, collaboration across onshore/offshore teams, and travel readiness are #J-18808-Ljbffr

At ThetaRay, our purpose is to make the world a safer place by protecting the integrity of the global financial system. We do this by putting AI at the core of both our technology and our way of working. Our AI-driven solutions help banks and fintech companies worldwide detect and stop serious financial crime, from human trafficking and terrorist financing to sophisticated money laundering, while advanced technology, automation, and AI-driven tools help our teams collaborate smarter, move faster, and continuously improve how we build, deliver, and innovate. We are looking for a Financial Crime Expert to turn expertise, initiative, and bold thinking into real impact on the next generation of AI-driven financial crime detection. In this role, you will deploy our transaction monitoring, screening and customer risk assessment (CRA) solutions for financial institutions worldwide - investigating analysis results, prioritizing alerts, summarizing complex cases into clear reports, and working directly with customer analysts to strengthen how they detect money laundering and other financial crime. If you combine deep expertise in financial crime and AML/CFT compliance with hands-on experience in transaction monitoring and customer risk assessment, and if you are motivated by turning complex investigative work into sharper, faster detection for the world's leading financial institutions, ThetaRay could be your next challenge. • Work directly with customers as part of a dedicated project team., • Connect between data risks and regulatory requirements., • Review analysis results and identify trends in the data to enhance the overall investigative process., • Actively participate in project meetings, both internally and with customers, contributing valuable insights related to risks and regulatory aspects, especially as they relate to AML and customer risk analysis solutions., • Thoroughly review alerts and cases and actively contribute to the development of sampling methodologies to ensure the accuracy and reliability of results., • Summarize and present important cases to the customer, providing clear and concise insights and recommendations., • Gather feedback from the compliance and business teams to inform and guide the development of future steps and projects., • Take an active role in training customer analysts and provide support by demonstrating how to effectively use ThetaRay's CRA solutions to perform deep investigations of suspicious cases., • Bachelor's degree in a relevant field., • 5 years of hands-on experience, preferably within a bank, with a focus on AML & sanctions analysis and investigation., • In-depth knowledge of Financial Crimes and compliance principles, regulations, and practices., • Familiarity with AML & sanctions use cases and the ability to connect ThetaRay's capabilities with customer needs and challenges., • Strong analytical skills and the ability to interpret complex data sets., • Excellent communication and interpersonal skills to collaborate effectively with internal teams and customers., • Detail-oriented with the ability to review and evaluate specific cases thoroughly., • Demonstrated experience in generating reports and presentations to convey complex information., • Professional fluency in French and English is required #J-18808-Ljbffr

We're partnering with a fast-growing international group in the branded food & beverage / retail space that is entering the Iberian market with an ambitious, accelerated expansion plan. Due to confidentiality at this stage of the search, the company name will be shared with shortlisted candidates. As the business scales its footprint across Spain and Portugal, we're looking for a hands-on Finance Manager to build and lead the finance function for the region from the ground up. This is a rare opportunity to shape a finance department during a genuine start-up/high-growth phase, with real visibility to senior leadership and a clear path to grow in scope as the business expands. • Own financial reporting and control: monthly/quarterly/annual close, P&L, balance sheet and cash flow across the region, • Lead budgeting, forecasting and variance analysis, partnering closely with the Country Manager and functional leads, • Build financial models for new store business cases, capex and investment decisions, • Drive cost control and margin management, with a strong focus on food cost, labour cost and occupancy, • Manage treasury, cash flow forecasting and banking relationships, • Ensure full compliance with Spanish/Portuguese tax and statutory reporting requirements, working closely with external advisors, • Act as a true business partner to non-finance stakeholders, translating financial insight into commercial decisions, • Play a hands-on role in supporting an aggressive multi-location opening plan, • 8+ years of finance experience, ideally with exposure to F&B, retail or multi-site hospitality, • Strong track record in store-level P&L management, cost accounting and COGS analysis, • Solid knowledge of European accounting standards, tax and statutory reporting, • Experience with ERP systems and advanced Excel / financial modelling, • Fluency in Spanish and English (written and spoken); Portuguese is a plus, • Comfort operating with ambiguity in a fast-paced, high-growth environment, • A builder's mindset - as comfortable rolling up your sleeves as thinking strategically #J-18808-Ljbffr

Cronoshare es una plataforma online para profesionales que quieren encontrar nuevos clientes. Buscamos Asesor/a contable en Salamanca y alrededores. Pertenecer a la red de profesionales de Cronoshare no tiene coste y recibirás nuevos clientes según tus preferencias, de forma personalizada. Requisitos: • Conocimientos previos para desarrollar funciones de Asesor/a contable., • Organización, buena relación con el cliente y gestión de tiempo., • Profesionalidad y proactividad. Qué ofrecemos: • Solicitudes de nuevos trabajos y clientes en tu zona, que necesitan Asesor/a contable., • Gestión propia de los clientes y márgenes comerciales., • Sin intermediarios: tú fijas tus tarifas y horarios. ¿Cómo funciona Cronoshare? Gracias a nuestra plataforma de gestión de clientes, podrás aceptar o descartar solicitudes de trabajos en tu área, enviando presupuestos solo a los clientes que más te interesen. No pagarás suscripciones ni tarifas mensuales, además tampoco tienes que abonar comisiones por cada cliente que consigas gracias a nosotros. Para conseguir nuevos clientes, solo tienes que incurrir en una pequeña inversión y podrás acceder a estas solicitudes. Empieza a hacer crecer tu actividad comercial o negocio. Si eres freelance, autónomo o pyme, te esperamos.

Cronoshare es una plataforma online para profesionales que quieren encontrar nuevos clientes. Buscamos Asesor/a contable en Pozuelo de Alarcón y alrededores. Pertenecer a la red de profesionales de Cronoshare no tiene coste y recibirás nuevos clientes según tus preferencias, de forma personalizada. Requisitos: • Conocimientos previos para desarrollar funciones de Asesor/a contable., • Organización, buena relación con el cliente y gestión de tiempo., • Profesionalidad y proactividad. Qué ofrecemos: • Solicitudes de nuevos trabajos y clientes en tu zona, que necesitan Asesor/a contable., • Gestión propia de los clientes y márgenes comerciales., • Sin intermediarios: tú fijas tus tarifas y horarios. ¿Cómo funciona Cronoshare? Gracias a nuestra plataforma de gestión de clientes, podrás aceptar o descartar solicitudes de trabajos en tu área, enviando presupuestos solo a los clientes que más te interesen. No pagarás suscripciones ni tarifas mensuales, además tampoco tienes que abonar comisiones por cada cliente que consigas gracias a nosotros. Para conseguir nuevos clientes, solo tienes que incurrir en una pequeña inversión y podrás acceder a estas solicitudes. Empieza a hacer crecer tu actividad comercial o negocio. Si eres freelance, autónomo o pyme, te esperamos.

A leading solar development firm in Madrid is seeking a Senior Analyst to prepare financial models and support project profitability analysis. This pivotal role involves evaluating strategic pipelines and providing recommendations on project definitions. The ideal candidate has a relevant degree, 3-5 years of financial modeling experience, strong analytical skills, and proficiency in Excel. Fluency in English and Spanish is mandatory, and additional languages are advantageous. Competitive remuneration and a dynamic working environment offered.br#J-18808-Ljbffr

Why Kenes Compruebe a continuación si tiene lo necesario para esta oportunidad y, si es así, envíe su solicitud lo antes posible. At Kenes, we foster a family-like work environment within a global company. We understand the significance of work-life balance and strive to create an atmosphere that supports personal well‑being and professional growth. We believe in empowering our employees with knowledge and skills that propel their careers forward. Join Kenes and embark on a rewarding journey where you’ll thrive both personally and professionally. Job Summary We are looking for a motivated and detail‑oriented professional to join our FP&A team as a Junior FP&A, Billing & Collections Analyst. This is an entry‑level position designed for candidates with less than one year of professional experience who are looking to develop their career in finance, accounting, and business analysis. In this role, you will support invoicing and collections activities while assisting the FP&A team with financial reporting, analysis, and data reconciliation tasks. You will help generate invoices, follow up on outstanding payments, maintain accurate records, and contribute to financial reporting processes. The ideal candidate has studies in Accounting, Finance, Economics, or a related field (university degree, vocational studies, or professional courses), demonstrates strong responsibility and a proactive attitude, and is eager to learn in a dynamic international environment. Strong English communication skills are essential, as English is the primary language used in daily interactions with clients and colleagues worldwide. While a C1 level is preferred, candidates with a strong command of spoken English and the ability to communicate effectively in a professional setting will also be considered. We are looking for a candidate with the right attitude, curiosity, proactiveness, responsibility, and willingness to learn, as these qualities are valued more highly than previous professional experience. Responsibilities FP&A and Financial Data Support • Assist the FP&A team with financial analysis, reporting, and ad hoc requests., • Extract reports from operational systems and support data reconciliation with the ERP system., • Support financial reporting activities by gathering and organizing information from different sources., • Assist with data validation and ensure the accuracy and consistency of financial information., • Learn and support budgeting, forecasting, and performance analysis processes. Billing & Collections • Generate and issue accurate invoices to clients in a timely manner., • Monitor outstanding payments and support collection activities through follow‑up communications., • Assist in responding to billing inquiries and resolving issues under the guidance of senior team members., • Maintain and update billing records, ensuring information is accurate and up to date., • Track key billing and collection metrics and assist in preparing reports for management. Requirements • This is a junior position intended for candidates with less than one year of professional experience., • Studies in Accounting, Finance, Economics, Business Administration, or a related field (university degree, vocational training, or relevant professional courses)., • Excellent English verbal and written communication skills (mandatory). English is the primary working language for this role and is the most important requirement., • Candidates should ideally demonstrate a C1 level of English. However, candidates with a B2 level will also be considered if they can demonstrate strong verbal communication skills and confidence interacting in English in a professional environment., • Basic to intermediate knowledge of Microsoft Excel, including the use of formulas, sorting, filtering, and data organization., • Proactive attitude and willingness to learn and develop new skills., • Strong sense of responsibility, ownership, and commitment to delivering results., • Results‑oriented mindset with the ability to work independently and manage multiple priorities effectively., • Strong attention to detail and organizational skills., • Ability to work collaboratively in a fast‑paced international environment., • Knowledge of ERP systems is an advantage., • Knowledge of the Spanish accounting system and accounting regulations is desirable., • Basic understanding of bookkeeping and financial processes is an advantage. In case you are interested in this position, please submit your CV in English. Only short‑listed candidates will be contacted. xcskxlj All documents will be treated with the strictest confidentiality. #J-18808-Ljbffr

Neurons Lab LTD is seeking a proactive Enterprise Sales professional to drive new revenue in a remote role targeting US and UK financial services clients. Compruebe a continuación si tiene lo necesario para esta oportunidad y, si es así, envíe su solicitud lo antes posible. You will own the complete sales cycle, apply MEDDIC, and craft compelling ROI narratives for AI initiatives. xcskxlj Expect a fast-paced, senior team with strategic partnerships and high-velocity processes that deliver tangible business impact from day one. #J-18808-Ljbffr Hay opciones de teletrabajo/trabajo desde casa disponibles para este puesto.

pPage Personnel is recruiting for a temporary Accounts Payable role in Madrid within a large Beauty industry organization with global reach. The position is full-time on a hybrid schedule, offering up to 2 days of home office per week. /ppThe contract starts with 6 months plus a possible 6-month extension, with potential for permanent placement. Responsibilities include invoice processing, OCR workflow, reconciliations, and support for AP projects. /p #J-18808-Ljbffr

ppAt Auxadi we are looking for final year students with an interest in the accounting and tax field to join our team in our Madrid office. If you are looking for a position where you can grow, innovate and work in a multicultural and supportive environment, this is the opportunity for you. /ppstrongWhat will your responsibilities be? /strong /ppYou will support the full accounting cycle through a variety of key functions, using the integration and use of technologies developed to optimise and streamline accounting processes. /pulliYou will actively participate in the preparation of strongFinancial Statements Accounting and reporting /strong using Microsoft ERP - Business Central. /liliYou will support compliance with all strongBusiness Obligations /strong, including bookkeeping, preparation of annual accounts, official reporting to local authorities and tax compliance. /lilistrongTechnology /strong is a fundamental pillar of our work, and you will be constantly involved in its application to optimise results, enabling you to work smarter and more efficiently. /lilistrongTeamwork /strong is essential. Work closely with your team to offer complete and accurate services. /li /ulpstrongWhy AUXADI? /strong /pullistrongEmployment contract for an indefinite period after completing the internship: /strong We offer you a clear career path with great possibilities for growth through one of our most important policies: Promotion from within . (90% of our managers started their professional career at AUXADI as interns). /lilistrongContinuous training plan: /strong You will receive adapted training that will allow you to develop professional and interpersonal skills to perform in a productive and efficient way. We want you to grow with us! /lilistrongMulticultural environment: /strong You will have the opportunity to work in a dynamic environment with accounting and tax professionals who will provide you with support and experience. /liliYou will be part of a strongBest Place to Work /strong (2018, 2019, 2021, 2023). You will work next to talented, committed and supportive teammates from all over the world. /li /ul /p #J-18808-Ljbffr

Celonis, the global leader in Process Intelligence, is seeking a Billing Specialist in Madrid to manage onboarding into the billing system, upload invoices, and process financial documents for both professional services and SaaS offerings. xcskxlj ¿Es este el siguiente paso en su carrera? Descubra si es el candidato adecuado leyendo la descripción completa a continuación. You will collaborate with Collection, Finance Operations, and Deal Desk to ensure accurate, timely invoicing and high-quality administrative support in a fast-paced, multinational setting. #J-18808-Ljbffr

We are seeking highly motivated professionals interested in developing their career in Management Consulting to join our Finance Strategy & Transformation practice. Por favor, presente su candidatura sin demora si su perfil encaja bien con este puesto, debido al alto nivel de interés. As part of our team, you will drive the CFO transformational agenda, helping our clients to revisit their operating strategy, streamline their processes, and boost their analytical capabilities. Our portfolio services include engagements such operating models assessment, design and deployment, global transformation programs management, process reengineering and digitalization, enterprise performance management models definition... You will work closely with our clients from the envisioning and conceptualization of target models and solutions to their actual implementation, supporting them throughout the journey and contributing to their effective business transformation through different levers: processes, organization, technology, governance and management models... Your role As Consulting Manager, you will advise top-level companies to shape and steer their finance transformation strategies, ensuring successful execution and maximizing value. You will be in charge of leading and overseeing project delivery in our client engagements, guiding and supervising a team of multidisciplinary high-performing professionals and managing day-to-day project relations with the client, guaranteeing quality and timeliness in the handover, as well as client satisfaction with services rendered. Additionally, you will contribute to the practice development, playing a pivotal role in creation of new offerings, proposals and commercial approaches. Your background • Bachelor’s degree in Business Administration, Economics, Engineering or equivalent. MBA or MSc in Management or Finance are a plus., • At least 5 years of experience in management consulting (strategy & operations). Client-side experience in strategy, organization, project management and finance functions are valuable., • Prior experience on leadership roles, commanding high-performing teams through strategic projects., • Sound knowledge of market leading IT solutions (SAP, Anaplan, Workiva, Servicenow…) and cutting-edge technologies (Generative AI/ML, IPA/RPA, iBPM, Process Mining…) are highly desirable., • Fluent in English and Spanish, with international exposure. Other languages are a plus.What we expect, • Sound knowledge of finance and back-office business processes (order to cash, procure to pay, record to report, ...)., • Deep understanding of finance concepts and business performance metrics, and their impact in the Financial Statements., • Excellent analytical and interpersonal skills. Able to effectively communicate complex ideas and issues to different interlocutors., • A quality-driven professional, with accuracy and attention to detail., • Client and results orientation., • A proactive, autonomous and committed contributor., • A team player. Collaborative attitude and experience working remotely with multidisciplinary teams and across different countries., • Willingness to travel when required., • Flexibility, able to work in fast-paced environments.What we offer, • Full-time position, with a permanent contract and competitive salary., • Being part of a dynamic, young, enthusiastic team, oriented towards success in a great work environment., • Taking part and playing a key role in strategic transformation engagements at world-leading corporations., • Professional development opportunities, with a clear, personal career path based on your performance, potential and motivations., • On-the-job training, supported by our NTT DATA University course catalogue., • Life and medical insurance, and other social benefits., • Flexibility and hybrid work. xqbhyrx, • A true commitment with work-life balance. #J-18808-Ljbffr

A leading energy efficiency platform is looking for a Financial Planner in Madrid, responsible for financial reporting, budget administration, and cash flow monitoring. Para ser considerado para una entrevista, por favor, asegúrese de que su solicitud se ajusta plenamente a las especificaciones del puesto que se encuentran a continuación. Candidates should have a BSc in Economics or ADE, with 5-10 years of experience in financial planning and proficiency in MS Office, particularly Excel. xcskxlj This mid-senior level role offers a full-time employment opportunity in a dynamic company focused on energy efficiency projects. #J-18808-Ljbffr

Your Tasks Es posible que un gran número de candidatos se presenten a este puesto, así que asegúrese de enviar su CV y su solicitud lo antes posible. • Support financial reporting, budgeting and forecast activities., • Assist in cost control, variance analysis and financial monitoring., • Collaborate with different departments to gather financial data., • Support month‑end closing and internal control processes., • Support treasury management activities, including cash flow monitoring and liquidity control., • Assist in financial analysis and ad‑hoc projects. Your Profile • Completed studies in the field of Business/Economics., • Valuable knowledge in SAP., • English: advanced level. Nordex adheres to a policy of equal employment opportunity. All employment decisions are made without regard to religion, age, sex, color, national origin, handicap, or other protected class and are in full compliance with all federal and state laws. Severely disabled applicants and applicants of equal status will be given special consideration in the event of equal suitability. xqbhyrx In principle, employment is also possible on a part-time basis. #J-18808-Ljbffr

ph3Why Ericsson? /h3 pEvery day, billions of people rely on Ericsson technology to stay connected. Behind those connections are teams using data, analytics, automation, and AI to improve business performance and support better decision-making across global markets. /p h3Join our Team /h3 pThis opportunity is designed for emerging talent looking to gain hands‑on experience in a global technology company while developing skills at the intersection of business, analytics, automation, and AI. /p h3About this opportunity /h3 pJoin the Business Control team supporting one of Ericsson's Customer Units Western Europe and help improve how data, reporting, automation, and AI are used to drive business performance. /p pWorking closely with Business Controllers and business stakeholders, you'll contribute to financial and business analysis, reporting, dashboard development, process improvements, and AI‑powered ways of working. /p h3What you will do /h3 ul liSupport Business Controllers in preparing financial and business performance analyses, including revenue, margin, OPEX, working capital, and incentives /li liBuild and maintain reports and dashboards using Power BI and Excel /li liUse AI tools such as Copilot, Everyday Assistant (Glean), and similar technologies to improve productivity and insights /li liPrototype AI-powered workflows and automation opportunities /li liConnect, transform, and improve data from multiple business sources /li liImprove data quality and consistency used in forecasting, target setting, and performance follow-up /li liContribute to business analytics, forecasting, and decision-support activities /li liSupport presentations and business reviews for stakeholders /li /ul h3Who you are /h3 ul liWe are looking for individuals with strong potential who are excited to learn, solve problems, and make an impact: /li liCurrently enrolled in University doing a Degree or Masters program /li liDegree in Business Administration, Economics, Finance, Engineering, Data Science, Analytics, or a related field /li liStrong interest in data, business analytics, automation, and AI /li liComfortable working with data and turning information into insights /li liCurious, proactive, and eager to learn /li liStrong problem-solving, communication, and collaboration skills /li /ul h3What You'll Gain /h3 ul liReal business experience from day one /li liHands‑on exposure to analytics, automation, reporting, and AI‑enabled ways of working /li liOpportunities to learn from experienced professionals across business and finance teams /li liLearning, mentoring, networking, and leadership exposure opportunities /li liCollaboration with colleagues across countries, functions, and markets /li liPractical experience at the intersection of business, technology, and data /li /ul h3Program Highlights /h3 ul li12-month paid assignment /li liMadrid, Spain /li liDesigned as an immersive experience, with regular office collaboration helping you learn faster, build stronger connections, and become an active part of the team /li /ul h3Why join Ericsson? /h3 pAt Ericsson, you´ll have an outstanding opportunity. The chance to use your skills and imagination to push the boundaries of what´s possible. To build solutions never seen before to some of the world’s toughest problems. You´ll be challenged, but you won’t be alone. You´ll be joining a team of diverse innovators, all driven to go beyond the status quo to craft what comes next. /p pEncouraging a diverse and inclusive organization is core to our values at Ericsson, that's why we champion it in everything we do. We truly believe that by collaborating with people with different experiences we drive innovation, which is essential for our future growth. We encourage people from all backgrounds to apply and realize their full potential as part of our Ericsson team. Ericsson is proud to be an Equal Opportunity Employer. learn more. /p h3Primary country and city /h3 pSpain (ES) || Madrid /p /p #J-18808-Ljbffr

Zurich Insurance in Madrid seeks a Lead Energy Spain Senior Underwriter to shape and drive Operational Energy Onshore underwriting strategy in Spain. Usted podría ser el solicitante perfecto para este trabajo. Lea toda la información asociada y asegúrese de presentar su candidatura. You will oversee performance, portfolio quality and governance while collaborating with local teams and senior leadership to deliver strong, sustainable results. xqbhyrx The role requires expert energy underwriting knowledge, proven leadership, and the ability to influence across functions and countries. #J-18808-Ljbffr

pAllfunds Group, based in Madrid, seeks an HR Payroll Specialist to oversee end-to-end payroll across several countries, ensuring accuracy and regulatory compliance. The role includes managing benefits, HR admin, and responding to employee pay inquiries. /ppThe ideal candidate will have multi-country payroll experience, strong knowledge of labour legislation, English fluency, and advanced Excel skills. This full-time position is located in Madrid, with an emphasis on timely delivery and process /p #J-18808-Ljbffr

Jobtailor is seeking a finance professional in Madrid to monitor banking activities, manage cash pools, and post payments. ¿Tiene las cualificaciones y habilidades adecuadas para este trabajo? Descúbralo a continuación y pulse en "solicitar" para ser considerado. The role requires experience with SAP FICO/S4 Hana, ERP postings, and strong Excel skills, with an emphasis on accuracy and cross-functional collaboration. xcskxlj Responsibilities include month-end closings, bank reconciliations, and supporting intercompany reconciliations. English at a high level is required, and the candidate should be a proactive team player capable of #J-18808-Ljbffr

Impala Terminals Group is seeking a seasoned Head of Accounting to oversee accounting operations across multiple jurisdictions from our Madrid office. Si le interesa solicitar este empleo, por favor, asegúrese de cumplir los siguientes requisitos que se enumeran a continuación. You will lead statutory reporting, develop internal controls, and guide financial closes with cross-functional teams to drive strategic insights. Strong IFRS/GAAP knowledge and international experience are essential. xqbhyrx The role requires a Master’s in accounting/finance or CPA and fluency in English and Spanish. #J-18808-Ljbffr

pMölnlycke is seeking a Senior Accounting Tax Specialist to oversee accounting and reporting for Spain, Italy, and Portugal from the Madrid office. You will manage closings, statutory filings, and tax compliance across three jurisdictions while ensuring accuracy and alignment with Group policies. /ppThe role requires strong technical accounting skills, English and Spanish fluency, and experience with SAP and group reporting tools. /p #J-18808-Ljbffr

Fever is seeking a Sr Accounting Specialist to own the full accounting scope across the organization. ¿Tiene su CV preparado? Si es así y confía en que este es el puesto ideal para usted, asegúrese de enviar su solicitud lo antes posible. You will help improve tools and processes, ensuring accurate and timely financial records. The role requires a proactive, meticulous professional with 3+ years in accounting and experience with LATAM regions. xcskxlj Navision Business Central experience is valued, and fluent English is essential. #J-18808-Ljbffr

Job Type: Permanent Employment, Full Time Si desea saber un poco más sobre esta oportunidad, o está considerando presentar su candidatura, por favor, lea la siguiente información del puesto. Department: Midea Europe Region HR Shared Service Center Reports Line: Head of HR Shared Service Center Europe Languages Required: English and European Languages (Must) ABOUT MIDEA GROUP Midea Group is a publicly listed Global Fortune 500 company and is the world’s leading manufacturer of home appliances. Committed to bringing innovation to life, Midea Group goes beyond smart home appliances and comprises business pillars like HVAC and Building Technologies, Robotics and Automation, Electro-Mechanical and Digital Innovation. Being ranked #246 in the 2025 Global Fortune 500 List, Midea is proud of its 190,000+ employees and presence in 200+ countries, including several subsidiaries in the European market. • Global Fortune 500 #246 in 2025ABOUT MIDEA EUROPE Midea's commitment to Europe goes beyond expanding its market reach. It’s also building a sustainable and innovative presence in the Europe market through localized operations, technological advancements, and an emphasis on energy-efficient solutions, and some key M&A activities in the region (e.g. Teka, KUKA and ARBONIA climate). • The work location is at Midea Europe HQ: Paseo de la Castellana, 85, 9th Floor, 28046 Madrid, Spain., • Midea Europe deliveries MDA and SDA consumer electronics alongside comprehensive HVAC solutions.ABOUT THE ROLE We are looking for a proactive and detail-oriented SSC Payroll & Benefits Specialist to support the setup and continuous improvement of the Europe HR Shared Service Center, with a key focus on payroll transformation, payroll vendor management and benefits administration across multiple European countries. This role will act as the in-house payroll coordinator for the Europe Region, working closely with local HR teams, Finance, MIB HQ HR teams and external payroll providers to ensure accurate, compliant and efficient payroll operations. The role will also support payroll vendor transition projects, payroll process standardization and internal communication coordination during payroll system or vendor changes. KEY RESPONSIBILITIES1. Payroll Transformation Project Support • Support the implementation of Europe payroll transformation projects, including payroll vendor transition, process redesign, data migration and payroll calendar alignment., • Manage day‑to‑day communication with payroll vendors to ensure payroll data submission, calculation, review and payment processes are completed on time. Monitor vendor service quality, including payroll accuracy, response time, compliance support and issue resolution.3. Payroll Operations Coordination, • Coordinate monthly payroll processes for assigned European countries, including payroll input collection, validation, submission, review and final confirmation. Support payroll reconciliation with Finance where required, including payroll cost reports, payment files and accrual information.4. Benefits Administration Support, • Support the administration and coordination of employee benefits across Europe, including meal vouchers, pension, insurance, transport allowance, company car‑related benefits and other country‑specific benefits where applicable.5. Compliance, Data and Process Improvement, • Ensure payroll and benefits processes comply with local labor law, tax, social security requirements, GDPR and internal company policies. Contribute to the development of payroll SOPs, templates, checklists and knowledge base materials for the Europe SSC.KEY REQUIREMENT, • Bachelor’s degree in Human Resources, Finance, Business Administration or related field., • 3+ years of experience in payroll, HR operations, HR shared service center, compensation & benefits or related HR function., • Experience in multi‑country European payroll coordination is strongly preferred., • Experience in payroll vendor transition, payroll outsourcing, HR SSC setup or payroll process improvement projects is a strong advantage。, • Fluent English is required; additional European languages are a plus.WHAT ON OFFER, • Lead European payroll implementation from Madrid, one of Europe’s leading hubs, partnering with a people‑focused global team., • Join a multicultural, international team operating on a standardized HRSSC platform to enhance your global competitiveness., • Gain access to structured international training, European rotations, and sponsorship for professional certifications. xcskxlj, • Enjoy competitive, country‑specific benefits tailored to local markets. #J-18808-Ljbffr

SSC located in the East of Madrid. Obtenga más información sobre este puesto leyendo los detalles a continuación y luego envíe su solicitud para ser considerado. English & SAP. Responsibilities 1. Closing • Post provisions and journal entries upon request from R2R leader, Controlling or entity Chief Accountant, • Produce monthly financial reporting, • Perform accounts reconciliation for entities assigned, • Ensure Balance Sheet, sub-ledgers and trial balances are up-to-date and reconciled 1. GL process • Post/control posting of Payroll and HR accruals, • Reconcile Intercompany balances and resolve discrepancies with Group Partner if needed, • Manual postings linked to Sales for entities with no automatic interface with retail tool (posting of sales, cash collection, …), • Post Sales provisions when required 1. Tax Entries & Reporting • Prepare tax declarations and book entries when required, • Post provisions for tax risks (e.g. income tax) and formalize table with provision variations on a quarterly basis, • Ensure coordination with local team and Group tax department regarding tax topics: payment and calculation of taxes, taxes declarations, questions from local tax administration… 1. Consolidation Reporting • Prepare Consolidation reporting and submit to R2R Team leader, • Prepare and report other consolidation reports (intercompany, taxes, …) 1. Quality • Follow Standard Operating Procedures xcskxlj regarding R2R and implement Group guidelines, • Ensure respect of legal requirements and service levels and quality as defined in the SLA/KPI, • Inform/Alert R2R leader on identified risks or issues Benefits • Temporary position to cover a maternity leave, with the possibility to continue afterwards, • Full time position, • Hybrid role: up to 2 days working from home per week, • Flexible working-time #J-18808-Ljbffr

Admiral Seguros is seeking a Financial Reporting Manager in Madrid to drive financial excellence within the company. Inscríbase ahora, lea los detalles del trabajo desplazándose hacia abajo. Verifique que posee las habilidades necesarias antes de enviar una solicitud. Reporting to the Head of Accounting, you will manage a team, ensuring compliance with PCEA and IFRS 17 standards while supporting international coordination with teams in France and Italy. The ideal candidate will possess strong leadership skills, advanced analytical capabilities, and a solid background in financial reporting within the insurance sector. xqbhyrx This role plays a critical part in implementing digital transformations and optimizing processes across Europe. #J-18808-Ljbffr

pPhilip Morris International is seeking a Senior HR Operations Specialist to support the PC team with payroll, personnel administration, and HR processes in Spain. You will collaborate with local and global HR teams and external vendors to ensure accurate payroll cycles and compliant operations. /ppThe role requires 5+ years in HR operations, strong knowledge of Spanish labor law, and proficiency in SAP or SuccessFactors, with fluency in Spanish and English. /p #J-18808-Ljbffr

Experteer Overview In this role you support tax compliance and audits for a global law firm, handling monthly and annual tax returns, reconciliations, and cashflow planning. You work with auditors, manage sub-ledger vs general ledger integrity, and assist Working Capital and AP functions. You’ll contribute to improvement projects and respond to finance queries, operating in a fast-paced, professional services environment. This is an opportunity to shape efficient controls and tax processes at scale. Compensaciones / Beneficios • Submit monthly and annual tax returns to local authorities with reconciliations (WHT, VAT, Corporation Tax) • Liaise with auditors for audit queries and information • Reconcile sub-ledger and general ledger transactions • Complete monthly control reconciliations timely and investigate/d resolve differences • Create and upload weekly cashflows and coordinate with Financial Control team • Support Working Capital and Accounts Payable functions • Contribute to existing projects and identify areas for future improvement • Assist with ad hoc finance queries as needed Responsabilidades • University degree in Business, Finance or Accounting or equivalent • Written and verbal English language skills essential • Experience with Local TAX, compliance and audits • Excellent organisational and time management skills with ability to prioritise • Experience in a law firm or professional services environment (desirable) • Flexible and enthusiastic with ability to manage own workload, priorities and deadlines • High degree of accuracy and meticulous attention to detail • Experience with 3E, Elite Enterprise, or a similar practice management system (preferred) Requisitos principales •

We are a growing international consulting firm that supports global companies in developing their strategy and transforming their operations. Bip has a flexible work model (schedule, teleworking, career speed, parenthood, etc.) focused on the development and growth of our team both professionally (training plans, coaching, individualized career plan, etc.) and personally (sports, social and volunteer activities). Our market position and level of growth allows us to offer accelerated career paths for exceptional professionals. The key to Bip's success is simple: the pursuit of excellent service with an ethical and loyal approach to our customers, designing innovative solutions and developing cutting‑edge products and services. We have specialist teams in the main industries: Energy & Infrastructure, Financial Sector, Healthcare, Industry, Public Sector, Retail & Telecommunications, Media & Entertainment. The quality of our work, the strength and flexibility of our firm and the support of our largest shareholder, CVC Capital Partners, has allowed us to grow from our foundation in 2003 until today, where we work in more than 40 countries in Europe, Americas and Africa. We currently have more than 6,000 professionals worldwide, of which more than 300 are in our offices in Madrid, Barcelona and Lisbon. Desplácese hacia abajo para encontrar los detalles completos de la oferta de trabajo, incluyendo la experiencia requerida y las funciones y tareas asociadas. Your tasks • Daily accounting of the different companies/entities of the Renewable energy client., • Administrative management of the different companies: documentation archiving, expense reports filing, etc., • Elaboration and presentation of Annual Statements., • Collaborating in the audit process of the different companies that are being managed., • Identification of deficiencies and subsequent follow‑up of corrective actions., • Regular monitoring of the adequacy and effective performance of controls over financial reporting., • Management of accounts receivable and payable., • Support in reporting activities to the parent company and management of client tools., • Be the ambassador of the company's values internally and externally. Required skills and qualifications • University degree in Business Administration, Economics or higher education in Administration or Accounting., • 3-5 years of experience in Spanish financial departments with knowledge of Spanish laws, taxes and local GAAP accounting., • Mandatory knowledge of SAP., • Spanish native‑speaker and very good command of English (written and spoken) are essential. Knowledge of French or Italian is a plus., • Knowledge of renewable sector and IFRS GAAP will be a plus., • Reliable, task‑oriented and proactive team member with good communication skills., • Ability to work under pressure and under tight deadlines., • Ability to analyse data and make decisions., • Advanced knowledge of accounting software and Excel. Bip Iberia, in commitment and coherence with the Comprehensive Law for Equal Treatment and Non‑Discrimination, has all profile search positions open to all those people who are duly qualified to fill the vacancy, regardless of their age, disability, gender, sexual or political orientation, race or belief. BUSINESS INTEGRATION PARTNERS CONSULTING IBERIA, S.L., with NIF B84701903 and contact Enrique Martín, will process the data received when applying your candidacy in the offer as Data Controller, in order to manage the selection process currently active based on the application of pre‑contractual measures in article 6.1. b) of the GDPR, as well as for future selection processes if your profile is of interest, based on the consent of article 6.1 a). BUSINESS INTEGRATION PARTNERS CONSULTING IBERIA, S.L. will not communicate your data to third parties unless legally obligated. xcskxlj Likewise, the retention period of your CV is a maximum of 1 year, in which it will be destroyed. You can also exercise your rights of access, rectification, deletion, opposition, limitation of processing, portability, and not to be subject to automated individualized decisions or consult additional information about the processing in the email: . #J-18808-Ljbffr

Accenture España is looking for an experienced SAP Finance Manager in Madrid, with over 10 years of expertise in SAP Finance implementations. ¿Tiene las cualificaciones y habilidades adecuadas para este trabajo? Descúbralo a continuación y pulse en "solicitar" para ser considerado. This role involves working closely with clients to provide application services, software engineering, and contribute to SAP projects. The ideal candidate will possess strong knowledge in various finance streams, lead R&D activities, and should be fluent in both English and Spanish. xqbhyrx We offer stable contracts and various incentives for development. #J-18808-Ljbffr

ptnp is seeking a dynamic consultant to join our team in Madrid. The candidate should have a minimum of 3 years' experience in management consulting or banking, with a deep understanding of financial regulations and analytics. /ppThe role calls for proficiency in Excel, R, and Python, along with strong communication skills. Fluency in both English and Spanish is essential, and a willingness to travel is expected. Work with us to drive innovative projects in a collaborative environment. /p #J-18808-Ljbffr

pPérez-Llorca busca un analista financiero para unirse a su oficina de Madrid. Se valorará experiencia mínima de cinco años y dominio avanzado de Excel, con manejo de tablas dinámicas y funciones de búsqueda. /ppTambién se valorará conocimiento de Qlik Sense o Power BI y experiencia como Business Partner de negocio, con capacidad analítica y atención al detalle. Se requiere alto nivel de inglés. /p #J-18808-Ljbffr

ph3Sustainable Energy Underwriter /h3 pAt QBE, we get to the heart of what matters for our customers. And we do it all with a human touch. /p h3Primary Details /h3 pTime Type: Full time /p pWorker Type: Employee /p h3Opportunity /h3 pYou will join QBE’s Sustainable Energy team in Europe, providing underwriting support across Spain and other European countries where QBE has a local presence. The role focuses on underwriting clients supporting the energy transition, including Renewable Energy risks as well as Conventional Power, ensuring a balanced and resilient portfolio aligned with QBE’s strategic objectives. /p h3Your new role /h3 ul liContribute to the delivery of the annual business plan for the respective business unit by making appropriate decisions /li liApply the reinsurance strategy in order to safeguard the portfolio /li liParticipate in all relevant meetings in order to share and develop strategy, knowledge and best practice /li liPositively promote the department, division and company as a whole in order to maximize brand leverage /li liPerform underwriting activities in accordance with all legal and regulatory requirements to ensure obligations are met /li liAdhere to underwriting standards, instructions and good practice to minimize risk and maximize efficiency /li liEnsure the recording and measurement of insurance risks, (including DUA’s if relevant) to ensure accuracy and good practice /li liUnderstand and comply with any reinsurance requirements to minimize risk and to deliver business plan objectives /li liEstablish, strengthen and develop relationships with stakeholders including customers, brokers, business partners and colleagues to maximize influence and achieve business objectives /li liDemonstrate an understanding and awareness of market dynamics and market cycle to enhance business performance /li liMaintain expertise and team knowledge through identifying appropriate learning and development activities /li liUnderwrite insurance risks in accordance with the business plan and the delegated underwriting authority to meet business objectives including: Negotiating rates terms and conditions for existing and new business, Compliance of production and issue of contract certainty documentation (non Lloyds), Ensuring compliance with internal and external regulations and guidelines, Ensuring contribution to the business plan and objectives, Support credit control in payment collection /li liParticipate in the review and analysis of the portfolio to identify progress toward business objectives /li liEnsure entries are properly and promptly recorded on EO systems to ensure accuracy of data in relation to: Underwriting, Aggregate exposures /li liContribute to the aggregate management and peer review processes to encourage and develop excellence /li liMotivate and coach team members to ensure the relevant knowledge and expertise is shared for their continuing personal and professional development /li /ul h3About You /h3 ul liTechnical background /li liA high level of numeracy and literacy /li liStrong organizational and prioritization skills /li liStrong analytical skills /li liStrong interpersonal and communication skills /li liStrong negotiating skills /li liAbility to analyse data and use for decision making /li liStrong attention to detail /li liThorough understanding of class specific underwriting and reinsurance knowledge /li liProven knowledge of relevant market conditions for specific class/portfolio /li liGood knowledge of relevant QBE underwriting systems /li liIntermediate level understanding of relevant software including Excel and other departmental software packages /li liGood knowledge of legal and regulatory requirements (specific reference to FSA/Lloyds regulation) /li /ul h3Benefits /h3 pWe offer a range of benefits to help provide holistic support for your work life, whatever your circumstances. To learn more about benefits of working with us, click Rewarding our people - QBE European Operations. /p h3Awards Recognition /h3 ul liInsurance Post British Insurance Awards 2025: Winner: Commercial Lines Insurer of the Year, Winner: Reinsurer of the Year - QBE Re, Winner: ESG, Diversity, Equity and Inclusion Initiative of the Year, Winner: Insurance Personality of the Year - Chris Wallace, Executive Director UK insurance /li liAXCO Global Insurance Awards 2024 Winner: Network Management of the Year /li liInsurance Business UK 5-Star Cyber Awards 2024: QBE rated as a 5-Star Cyber Insurer /li liUK IT Industry Awards 2023 Winner: Green Technology Innovation of the Year /li liWorking Dads Employer Awards 2023 Winner: Parental Policies Award /li liInsurance Post British Insurance Awards 2023: QBE rated as a 5-Star Employee /li /ul h3Apply now and let’s make it happen! /h3 pIf you’re looking for a career that combines your expertise and your empathy, click Apply today. Your career. At the heart of it. /p h3Skills /h3 pAnalytical Thinking, Communication, Critical Thinking, Decision Making, Financial Advising, Financial Data Reporting, Insurance Underwriting, Intentional collaboration, Managing performance, Policy Development, Portfolio Management, Risk Analysis, Stakeholder Management, Strategic Management, Underwriting Analysis /p h3How to Apply /h3 pTo submit your application, click "Apply" and follow the step by step process. /p h3Equal Employment Opportunity /h3 pQBE is an equal opportunity employer and is required to comply with equal employment opportunity legislation in each jurisdiction it operates. /p /p #J-18808-Ljbffr

Puma Energy is seeking a Head of Accounting to ensure accurate, efficient accounting operations across countries and entities. Desplácese hacia abajo para encontrar una descripción detallada de este trabajo y lo que se espera de los candidatos. Envíe su solicitud haciendo clic en el botón "Solicitar". You will lead statutory reporting, financial compliance, accounting policies, internal controls, and global closing processes, providing financial insights to support strategic decision‑making. xcskxlj The role requires a Master’s degree or CPA, international experience, and strong leadership. #J-18808-Ljbffr

pVermont Solutions busca un Consultor funcional SAP Senior especializado en SAP HANA FI CO para unirse a proyectos de alto impacto en clientes líderes. Requiere experiencia en procesos de controlling, finanzas y soluciones SAP, y capacidad para interlocución con usuarios de negocio. /ppEl candidato participará en implantación y optimización de SAP CO en entornos HANA y S/4HANA, definirá parametrización, documentación y pruebas, y colaborará con equipos de negocio, consultoría y desarrollo para /p #J-18808-Ljbffr

Swiss Re is seeking an IT Auditor for Group Internal Audit (GIA) in Madrid. Desplácese hacia abajo para encontrar una descripción detallada de este trabajo y lo que se espera de los candidatos. Envíe su solicitud haciendo clic en el botón "Solicitar". You will apply IT and Cyber Security expertise across audits, engaging with stakeholders, scoping, testing, and reporting to strengthen the organization’s resilience. You will join a dynamic, international team that embraces data analytics, continuous improvement and collaboration. Fluency in English and 2+ years in IT audit or security are required. xqbhyrx #J-18808-Ljbffr Hay opciones de teletrabajo/trabajo desde casa disponibles para este puesto.

ph3Sr Accounting Spealist /h3 pWe’re looking for an amazing bSr Accounting Spealist /b who is super organized and proactive. Working in that position at Fever is the opportunity to contribute to a fast-paced company. /p pYou will be responsible for the full accounting global scope with a mission to improve the tools and the quality of accounting processes. /p h3What You’ll Do /h3 ul liBook-keeping of monthly transactions /li liReporting and controlling of entity expenses, reviewing their correct coding within the accounting records /li liReconciliation of monthly revenues and reconciliation with payment processors /li liApprove large financial transactions /li liContribute to financial audit processes /li liParticipate in and support various projects and continuous improvement efforts across the Accounting function /li liManage relationships with external accounting service providers to keep the accounting function accurate and agile /li /ul h3Who You Are /h3 ul liBachelor's degree or Master in Finance, Accounting or relevant field /li li+3 years experience within audit, accounting or similar functions (experience in audit is a plus) /li liExperience working with LATAM countries /li liExperience in Navision Business Central /li liFluent English /li liOther languages are a plus /li liProactive, self-starter, able to communicate clearly both internally and externally /li liRigorous and meticulous /li liAutonomous and organised /li liTeam player /li /ul h3Benefits /h3 ul liAttractive compensation package consisting of base salary and the potential to earn a significant bonus for top performance /li liOpportunity to have a real impact in a high-growth global category leader /li li40% discount on all Fever events and experiences /li liWork in a location in the heart of Madrid, with possible travel across our markets /li liHome office friendly /li liResponsibility from day one and professional and personal growth /li liGreat work environment with a young, international team of talented people to work with /li liHealth insurance and other benefits such as flexible remuneration with a 100% tax exemption through Cobee /li liEnglish lessons and Gympass /li liPossibility to receive in advance part of your salary by Payflow /li liWe have free snacks, drinks and fruit at the office /li /ul pFever is committed to creating an inclusive and diverse workspace where everyone's background and ideas count. Our main goal is to find the best possible talent regardless of place of birth, racial or ethnic origin, gender, gender identity, religion, opinion, sexual orientation, disability, pregnancy, marital status, age or caring responsibilities. We encourage everyone to apply! /p pIf you require any kind of accommodation during the selection process please contact our Talent team so we can help you by providing a welcoming and seamless journey. /p /p #J-18808-Ljbffr

pEn SEREM Consultoría Empresarial buscamos un/a Incident Manager para un proyecto estable en el sector bancario. Este rol implica gestionar incidentes de alto impacto en un entorno crítico, asegurando la coordinación y comunicación efectiva entre equipos. /ppSe requiere al menos 5 años de experiencia en la gestión de incidentes críticos, así como un alto nivel de inglés (C1). Ofrecemos un entorno de trabajo híbrido en Madrid y un desarrollo profesional continuo en proyectos de gran envergadura. /p #J-18808-Ljbffr

pShine is seeking a Customer Support Specialist - Accounting (ES) to be the trusted contact for our accounting and tax software customers in a fast-paced environment. You will resolve inquiries, guide users on tax and accounting workflows, and collaborate with Product and Engineering to improve our solutions. /ppFluency in Spanish and English, plus FP in Administration Finance or a related field, and experience with tax software and advanced Excel are required. /p #J-18808-Ljbffr

Hey there! Lea atentamente toda la información sobre esta oportunidad y luego utilice el botón de solicitud de abajo para enviar su CV y su candidatura. We’re Fever, the world’s leading tech platform for culture and live entertainment. Our mission? To democratize access to culture and entertainment. With our proprietary cutting‑edge technology and data‑driven approach, we’re revolutionizing the way people engage with live entertainment. Every month, our platform inspires over 300 million people in +55 countries (and counting) to discover unforgettable experiences while also empowering event creators with our data and technology, helping them scale, innovate, and enhance their events to reach new audiences. Our results? We’ve teamed up with major industry leaders like Netflix, F.C. Barcelona, and Primavera Sound, presented international award‑winning experiences, and are backed by several leading global investors! Impressive, right? To achieve our mission, we are looking for bar‑raisers with a hands‑on mindset who are eager to help shape the future of entertainment! Ready to be part of the experience? Now, let’s discuss this role and what you will do to help achieve Fever’s mission. Meet the Team AT Fever, the Tax team makes sure we stay on top of tax compliance across the group: from sales taxes and deal structuring to reporting obligations and identifying tax opportunities. We work closely with external advisors to validate tax criteria, ensure accurate reporting and drive to optimize processes that streamline the finance function. We also define tax parameters for new business activities, solve compliance issues across markets, and continuously improve tools and processes to support the wider organization. Join us Join us if you want to navigate global tax landscapes, optimize complex business structures, and drive the financial compliance that keeps Fever growing without a hitch. The Role We are looking for a Tax Technology Specialist with deep expertise in billing systems and invoicing compliance. This role is primarily focused on ensuring accurate and compliant invoice generation across markets, supporting the integration of tax engines with billing platforms, and driving automation initiatives to reduce manual effort in the invoicing lifecycle. What You’ll Do • Own the end-to-end invoicing compliance process, including invoice design, field validation, and regulatory alignment across global markets., • Configure and maintain tax determination rules within billing and invoicing platforms, ensuring accurate tax calculation at point of invoice generation., • Partner with product, engineering, and finance teams to build scalable invoice templates that meet local statutory requirements., • Lead testing and validation cycles for invoice-related changes, including system upgrades, new market launches, and regulatory updates., • Identify and resolve invoicing discrepancies and tax mismatches; escalated complex issues to senior tax leadership as needed., • Develop and maintain a library of invoice scenarios, edge cases, and exception-handling documentation., • Support audit readiness by ensuring invoice archives are accurate, complete, and easily retrievable., • Create training materials and conduct knowledge-sharing sessions for billing operations and customer-facing teams Who You Are • Bachelor’s degree in Accounting, Finance, Business, or a related field., • 2-3 years of experience in tax technology or billing operations, with a primary focus on invoicing solutions., • Hands‑on experience with tax engines (Vertex, Avalara, or equivalent) integrated into billing systems., • Familiarity with subscription billing platforms is a strong plus., • Solid understanding of indirect tax regulations (sales & use tax, VAT) as they relate to invoice content and timing., • Experience working cross‑functionally with engineering and product teams on invoicing automation projects., • Strong analytical skills with proficiency in Excel; SQL experience preferred., • Excellent written and verbal communication skills; able to translate tax requirements into actionable technical specifications. Why You’ll Love It Here • Fever 40% discount: This discount is for personal use only., • Free Candlelight Event: This voucher is for single use only and valid for 2 people., • Wellhub Membership: Wellhub gives employees unlimited access to a selected number of gyms, studios, classes, training, and wellness apps. It is paid by Fever up to the Silver plan., • Medical insurance: Fever offers “Seguro de Gastos Médicos Mayores” with the company GNP free of charge as it is covered 100% by Fever., • Life insurance (Mapfre): We offer this insurance fully paid by Fever., • Savings plan (SURA): The employee contributes 5% of the fixed salary and Fever contributes with another 5%., • English and Spanish Lessons fully paid by Fever., • 20 days of paid vacation per year, which you can access after at least six months working with Fever, • Parental leave: Fever provides four (4) weeks of mandatory paid paternity leave, receiving 100% of the base salary, for (male) parents (both birthing and non-birthing)., • You can enjoy the afternoon off on your birthday if it falls on a working day. It’s our way of helping you celebrate!, • Home office friendly! Thank you for considering joining Fever. We cannot wait to learn more about you! If you want to learn more about us: Fever's Blog | Tech.Eu |TechCrunch Fever is committed to creating an inclusive and diverse workspace where everyone's background and ideas count. Our main goal is to find the best possible talent regardless of place of birth, racial or ethnic origin, gender, gender identity, religion, opinion, sexual orientation, disability, pregnancy, marital status, age or caring responsibilities. We encourage everyone to apply! xqbhyrx If you require any kind of accommodation during the selection process please contact our Talent team so we can help you by providing a welcoming and seamless journey. #J-18808-Ljbffr

ph3Purpose of Position /h3pThe Senior Financial Analyst will build the scalable financial data processes that support accounting operations. Working closely with the Financial Data Team Leader, this role sources and pre-transforms operational data from source systems, ERP and finance tools, and turns it into automated reconciliations and reporting that accounting teams can rely on for month-end close, credit control, working capital and other financial operations. /ppThis role is the technical execution engine of the finance data squad - building the pipelines, reconciliations and reports that the Financial Data Team Leader prioritizes and owns at a strategic level. This is a newly created team - you will shape how Finance Operations at Awin works for years to come. /ph3Key Responsibilities /h3h3Financial Data Sourcing Transformation /h3ulliSource and pre-transform accounting data from source systems, ERP and finance tools to support financial bookings and close processes /liliBuild and maintain scalable data pipelines that feed accounting and financial reporting processes /liliEnsure accuracy, traceability and auditability of the financial data inputs you build /li /ulh3Automated Reconciliations /h3ulliDesign and build automated reconciliation processes between source systems, ERP and downstream reporting, reducing manual reconciliation work for accounting teams /liliInvestigate and resolve reconciliation breaks, escalating systemic or recurring issues to the Financial Data Team Leader /liliWork with the Financial Data Team Leader to refine requirements and manage the delivery backlog for reconciliation and pipeline work /li /ulh3Process Optimization /h3ulliBuild automation that removes manual data manipulation from accounting teams' day-to-day work /liliSupport the efficiency and reliability of month-end close by keeping data flows and reconciliations running smoothly /liliFlag recurring data quality issues at source and work with Data Engineering to fix them upstream /liliProactively identifies data gaps, quality issues and process inefficiencies and proposes solutions /li /ulh3Operational Financial Reporting /h3ulliDevelop reporting to support accounting and operational finance processes such as: Credit control and collections, Working capital monitoring, Revenue operational reconciliation, Transaction-level financial controls /liliProvide accountants with visibility into financial process drivers and anomalies /li /ulh3Data Governance /h3ulliApply consistent data definitions in your builds, flagging inconsistencies to the Financial Data Team Leader /liliWork with Finance Systems to maintain alignment between source systems and ERP structures /li /ulh3Key Skills /h3ulli3+ years experience in Finance, Accounting, or Data Analytics /liliComfortable working across finance and data teams to get reconciliation and reporting builds right /liliSolid understanding of accounting processes (close cycle, revenue recognition, reconciliations, working capital) /liliAbility to translate accounting requirements into data specifications /liliComfortable engaging with Finance Operations stakeholders to understand their needs and translate them into clear technical specifications /liliMeticulous and detail-oriented, with the rigor reconciliation and financial control work demands /liliStrong process improvement mindset (thinking about the end user, iterating based on feedback, and caring about the quality and reliability of what they deliver) /liliAbility to structure complex financial data problems /liliCapable of communicating complex problems to all level of stakeholders /liliBachelor's Degree in a Finance, Business or Analytics related field /liliStudying towards or holding AAT, ACCA, CIMA or equivalent (advantageous, not required) /liliFluent English; an additional European language is advantageous given the multi-location remit but not essential /liliStrong SQL skills, including window functions, CTEs, and working with large transactional datasets /liliExperience working with BI tools (Tableau, Power BI, etc.), Python experience is a plus /liliExperience working with ERP systems and financial data structures /liliUnderstanding of data pipelines and data modelling concepts; familiarity with Finance Data Warehouse concepts is a plus /li /ulh3Our Offer /h3ulliFlexi-Week : We prioritise your mental health and wellbeing by offering you a four-day Flexi-Week (with one lighter or completely disconnected day per week) at full pay, with no reduction to your annual holiday allowance. /liliFlexi-office : We offer an international culture and flexibility through our hybrid/remote working scheme which is designed to foster a culture of mutual trust and working flexibility. /liliWork Expense Contribution Remote Working Furniture : You will receive a monthly allowance to cover part of your running costs, as well as a furniture package to support you in setting up a comfortable workspace when working from home. /liliHealth and Wellbeing : With our support and access to various initiatives and sports offers, you can focus on your mental and physical wellbeing. /liliDevelopment : We've built our extensive training suite, Awin Academy, to co /li /ul /p #J-18808-Ljbffr

Experteer Overview Inscríbase ahora, lea los detalles del trabajo desplazándose hacia abajo. Verifique que posee las habilidades necesarias antes de enviar una solicitud. As an Accounting Specialist, you will support daily and period-end closings for SIX Group entities in Spain and France, ensuring IFRS and Spanish GAAP compliance. You will produce individual and consolidated financial statements and support group consolidation and reporting, collaborating with cross-country teams including the Swiss HQ. You will address complex accounting matters and contribute to strategic projects such as restructurings, due diligence, and PPAs. This role offers exposure to a multinational environment, hands-on policy development, and continuous learning in a growing financial services setting. Compensaciones / Beneficios • Process and supervise daily accounting activities, • Prepare and consolidate financial statements (Cuentas Anuales) and CNMV reports, • Support internal reporting and group consolidation, • Develop and implement accounting policies aligned with SIX Group standards, • Assess complex accounting matters under Spanish GAAP and IFRS, • Contribute to strategic projects (restructuring, due diligence, PPAs, consolidations, divestments) Responsabilidades • University degree in Business Administration with advanced finance/accounting education, • Minimum 4 years of experience in financial audit or accounting/financial reporting in an international xqbhyrx group, • In-depth knowledge of Spanish GAAP, IFRS, and consolidation, • Knowledge of internal control systems (valued), • Good command of Excel and SAP; experience with reporting tools (SAC, Power BI) advantageous, • Strong analytical, time-management, communication and coordination skills, • Proficiency in English and Spanish Requisitos principales • Flexible Work Models, • Personal Development, • Agile Working Methods

ppAre you ready to bring your risk and financial expertise to a dynamic, global environment? Join Swiss Re Corporate Solutions in Madrid and play a key role in supporting our Spanish, Portuguese and broader European clients with their surety and guarantee needs. This is your opportunity to combine analytical excellence with meaningful client relationships — all within a truly entrepreneurial and collaborative setting. /p h3About the Role /h3 pAs an Underwriter Surety based in Madrid, you will be an integral part of our growing European surety team, connecting analytical insight with hands‑on client management. You will work closely with corporates and brokers across Spain, Portugal and internationally, balancing risk underwriting with client‑facing responsibilities. This role offers a fantastic platform to develop your surety career within one of the world's leading surety groups. /p h3Key Responsibilities /h3 ul liConduct risk assessments for new and existing clients, ensuring alignment with Swiss Re's risk appetite while maintaining highest standards of client satisfaction /li liDevelop and manage your own client portfolio and transactions, identifying and driving new business opportunities across Iberia and broader Europe /li liAnalyse and evaluate credit and transactional risks in close collaboration with internal stakeholders, applying rigorous financial and legal due diligence /li liApprove transactions within your own authority levels and prepare structured submissions for relevant committees /li liBuild and maintain strong client and broker relationships through regular, proactive engagement and direct interactions /li liSupport Senior Underwriters with the execution and monitoring of complex bespoke transactions and management of key accounts /li liConduct market analysis to identify changes in the underwriting, market and legal landscape, assessing their risk implications and adapting strategies accordingly /li liCollaborate with and support colleagues across the wider European Surety team, contributing to a culture of shared knowledge and continuous improvement /li /ul h3About the Team /h3 pBacked by more than 150 years of experience, significant capacity and the financial strength of the Swiss Re Group, Swiss Re Corporate Solutions solves the risk management and financing needs of corporations around the globe. We pursue the goal of results‑oriented underwriting. The positive relationship with our customers and brokers across Europe, combined with our strong brand, is the foundation of our success. If you share the passion for surety and financial products, we encourage you to apply for this position. As part of a global team offering tailor‑made solutions across a broad range of surety products, you will have the opportunity to join our highly motivated team that shares the same passion for this business. /p h3About You /h3 pYou thrive in an international, team‑oriented environment and enjoy combining analytical thinking with client engagement. You are a proactive communicator who builds trust with clients and business partners naturally, and you bring a solutions‑focused mindset to every challenge. You are comfortable working both independently and collaboratively, and you are eager to contribute to the continued growth of a market‑leading surety business. /p h3Requirements /h3 ul liMinimum 3 years of relevant professional experience, preferably within a bank, surety insurer or financial institution with exposure to credit and guarantee products /li liStrong understanding of credit risks, particularly in relation to surety/guarantee structures /li liProven analytical and decision‑making skills, with the ability to assess complex credit and transactional risks and translate findings into clear, structured recommendations /li liConfident communication and interpersonal skills, with experience engaging with clients, brokers and internal stakeholders /li liSpanish native speaker with proficiency in English (written and verbal) is essential /li /ul h3Nice to Haves /h3 ul liExperience working with multinational corporations or in a cross‑border European surety/credit context /li liFamiliarity with legal due diligence processes related to surety or guarantee transactions /li liEntrepreneurial mindset with a strong focus on identifying and originating new business opportunities /li liExperience using data and market intelligence tools to monitor portfolio performance and market trends /li liA university degree or equivalent qualification in finance, economics, law or a related discipline /li liThe role may require some travel /li /ul h3Salary /h3 ul liFor Spain, the base salary range for this position is between EUR 47,000 and EUR 78,000 (for a full‑time role). The specific salary offered considers: /li lithe requirements, scope, complexity and responsibilities of the role, /li lithe applicant's own profile including education/qualifications, expertise, specialisation, skills and experience. /li /ul pIn situations where you do not meet all the requirements or you significantly exceed these, the offered salary may be below or above the advertised range. /p pIn addition to your base salary, you may be eligible for additional rewards and benefits including an attractive performance‑based annual bonus. /p h3About Swiss Re Corporate Solutions /h3 pSwiss Re is one of the world’s leading providers of reinsurance, insurance and other forms of insurance‑based risk transfer. We anticipate and manage risks, from natural catastrophes and climate change to cybercrime. /p pSwiss Re Corporate Solutions is the commercial insurance arm of the Swiss Re Group. We offer innovative insurance solutions to large and midsized multinational corporations from our approximately 50 locations worldwide. We help clients mitigate their risk exposure, whilst our industry‑leading claims service provides them with additional peace of mind. /p pOur success depends on our ability to build an inclusive culture encouraging fresh perspectives and innovative thinking. Swiss Re Corporate Solutions embraces a workplace where everyone has equal opportunities to thrive and develop professionally regardless of their age, gender, race, ethnicity, gender identity and/or expression, sexual orientation, physical or mental ability, skillset, thought or other characteristics. In our inclusive and flexible environment everyone can bring their authentic selves to work and their passion for sustainability. /p pIf you are an experienced professional returning to the workforce after a career break, we encourage you to apply for open positions that match your skills and experience. /p /p #J-18808-Ljbffr

• Location: Madrid, • Experience: 5+ years in commercial and financial controlling, including solid experience in pricing and margin management ¿Posee las habilidades y la experiencia adecuadas para este puesto? Siga leyendo para descubrirlo y envíe su solicitud. Insud Pharma is a global pharmaceutical group operating across the entire value chain, offering specialized expertise and broad experience in scientific research, development, manufacturing, sales and marketing of a wide range of active pharmaceutical ingredients (API), finished dosage forms (FDF) and branded pharmaceutical products, adding value to human and animal health. Insud Pharma is organized into three synergistic business areas: Industrial (Chemo), Branded (Exeltis) and Biotech (mAbxience), with 10,000 professionals in more than 50 countries, 20 industrial plants, 15 specialized R&D centers, 12 commercial offices and more than 35 pharmaceutical affiliates, serving 1,150 customers in over 110 countries worldwide. At Insud Pharma, we strongly believe in innovation and sustainable development. We are looking for a Commercial & Financial Controller to join our team in Madrid and take on a global, transversal Finance/Controlling role with responsibility for commercial controlling and corporate financial coordination across international entities. This is a high-impact position for a finance professional who enjoys combining analytical depth, business understanding and cross-functional collaboration in a fast-paced multinational environment. What are we looking for? We are seeking a professional with strong expertise in commercial controlling, financial analysis and accounting, who can ensure the reliability, consistency and quality of financial information related to sales, pricing, margins, Capex, R&D investments and structural expenses. The challenge! • Analyze sales, pricing, margins and profitability by country, customer and product., • Perform price reconciliations in both Tender and Non-Tender environments., • Identify deviations versus Budget and Forecast, and propose improvement actions., • Execute the monthly consolidated financial closing based on submissions from international entities., • Ensure financial accuracy, detect inconsistencies and define corrective actions., • Lead Budget and Forecast processes in line with Group requirements., • Support entities during financial planning preparation and consolidate financial information., • Analyze Capex projects and R&D investments, monitoring commitments and evaluating returns and key financial indicators., • Monitor structural costs by department and identify operational deviations, risks and opportunities., • Ensure alignment of international entities with Corporate deadlines, policies and ad hoc requirements., • Maintain and promote the correct use of finance systems and reporting tools such as SAP, BW, QlikView, BPC and other reporting solutions., • Work closely with Corporate Finance, Plant Directors, Commercial Management, R&D, Operations and Controlling teams., • Support the implementation and continuous improvement of finance processes and policies., • Provide financial validation and constructive challenge on pricing decisions, investment proposals and budget deviations within defined thresholds., • Present financial results, key deviations, risks and opportunities to senior management when required. What do you need? • University degree in Business Administration, Economics, Engineering or a similar field., • Strong experience in Commercial Controlling and financial analysis., • At least 3–4 years of specific experience in pricing analysis and margin management, including Tender and Non-Tender environments., • Solid and demonstrable accounting background, including financial accounting and reconciliation processes., • Deep understanding of industrial and commercial business models., • Good understanding of Capex, R&D and cost structures., • Advanced Excel and expert use of Office tools., • ERP knowledge, preferably SAP., • Experience with Business Intelligence tools such as BW, QlikView, BPC and Power BI., • Previous broader experience in accounting and finance roles will be highly valued., • Experience working in multinational environments. We will also value: • Strong leadership and excellent communication and cross-functional influencing abilities., • High analytical rigor and attention to detail., • Results-oriented mindset and continuous improvement approach., • Ability to perform effectively in high-ambiguity environments and manage changing priorities., • Strong relationship-building skills across different functions and organizational levels. What we offer • A global role within an international pharmaceutical company, • A strategic position with high visibility and exposure to key business areas, • Team leadership responsibility in a cross-functional environment, • Professional development opportunities in a dynamic and challenging setting EQUAL OPPORTUNITIES COMMITMENT At Insud Pharma, we are committed to equal opportunities in all our selection and professional development processes. xcskxlj We promote diverse and inclusive workplaces and ensure non-discrimination on the basis of gender, age, ethnicity, origin, religion, sexual orientation, gender identity, disability or any other personal, physical or social condition. #J-18808-Ljbffr

Zoomo is seeking an experienced accountant to join our global scale-up journey. Si le interesa solicitar este empleo, por favor, asegúrese de cumplir los siguientes requisitos que se enumeran a continuación. You will help reinvent monthly financial reporting, speed up processes with automation and AI, and ensure accuracy for audits across seven countries. With 2+ years of accounting experience, you will collaborate with the international finance team, support payroll, tax filings, and partner xcskxlj with operations to improve financial processes while embracing AI tools to deliver enhanced outcomes. #J-18808-Ljbffr

Chubb is looking for an Underwriter Operations Technician – Offline to support the end-to-end processing of offline business within the UWR Centre. This role helps ensure efficient operations, accurate data handling, and strong service delivery across underwriting support activities. Cualquier información adicional que necesite para este trabajo se encuentra en el texto a continuación. Asegúrese de leerla detenidamente y luego envíe su solicitud. Key Responsibilities: • Support offline underwriting operations and language-dependent branch activities., • Enter data into underwriting and other business systems accurately and within SLA., • Prepare policy documentation and underwriting files to meet quality and audit standards., • Manage broker and internal queries, including credit control support and issue resolution., • Support QA, reporting, and operational process improvements., • Assist with system testing, user acceptance testing, and new business tools. xcskxlj, • Work closely with local teams, brokers, and the wider operations team to deliver excellent service. #J-18808-Ljbffr

Abound is seeking a Senior Underwriter to shape the underwriting framework for a new technology-driven lending platform in Spain. Envíe su CV y cualquier información adicional requerida después de haber leído esta descripción, haciendo clic en el botón de solicitud. The successful candidate will bridge manual underwriting expertise with automated decisioning strategies, ensuring responsible lending aligned with Spanish regulations. This role demands strong analytical skills, attention to detail, and a hands-on approach to underwriting. xqbhyrx Join a fast-growing fintech that prioritizes fair consumer finance and innovative solutions. #J-18808-Ljbffr

pIE University in Madrid is seeking an Accounting Junior Associate to support the Accounting Manager with daily accounting operations, ensuring accurate, compliant financial data and contributing to process improvements. This full-time role sits at Madrid - IE Tower. The ideal candidate holds a degree in accounting/finance, 1–3 years of experience, and strong Excel skills. /ppKnowledge of Spanish GAAP and ERP systems (Dynamics 365) is preferred. Fluency in English; Spanish proficiency required. /p #J-18808-Ljbffr

Impala Terminals Pte. Dé el siguiente paso en su carrera profesional ahora: desplácese hacia abajo para leer la descripción completa del puesto y envíe su solicitud. Ltd. in Madrid seeks a Head of Accounting to oversee statutory reporting, regulatory compliance, and global closing processes across multiple jurisdictions. You will guide accounting policies, internal controls, and governance, while partnering with Tax, Treasury, and Legal to support strategic decisions. xcskxlj The role requires a Master’s degree or CPA, extensive IFRS/GAAP experience, and fluency in English and Spanish. #J-18808-Ljbffr