Trabajos Contabilidad y Finanzas en La AlgabaCrear alertasJornada completa

Desde IMAN GROUP seguimos impulsando el talento en el área fiscal y contable. Por encargo de nuestro cliente, asesoría fiscal consolidada, buscamos incorporar un/a Asesor/a Fiscal / Contable con experiencia en gestión integral de sociedades. Si cuentas con experiencia en despacho profesional y quieres formar parte de un equipo estable con posibilidad de desarrollo, esta puede ser una excelente oportunidad. ¿Cuál será tu misión? Gestionar la contabilidad y fiscalidad de una cartera de clientes, asegurando el cumplimiento de las obligaciones tributarias y ofreciendo un asesoramiento cercano y de calidad. ¿Qué funciones realizarás? Gestión del ciclo contable completo de empresas. Cierre contable y fiscal. Presentación de impuestos trimestrales (IVA, retenciones, etc.). Elaboración y presentación del Impuesto sobre Sociedades y resúmenes anuales. Elaboración de cuentas trimestrales y anuales. Atención de requerimientos de la Agencia Tributaria. Trato directo y asesoramiento a clientes. Gestión de incidencias fiscales y contables. ¿Qué buscamos en ti? Formación en Economía o similar Máster en Asesoría Fiscal Experiencia mínima de 5-6 años en asesoría o despacho profesional Dominio del programa A3 o SAGE Experiencia en presentación de impuestos y atención de requerimientos Conocimientos sólidos en normativa fiscal y contable Perfil autónomo, organizado y orientado al cliente ¿Qué te ofrecemos? Contrato indefinido a jornada completa Horario: Lunes a jueves de 8:30 a 14:00 y de 16:00 a 19:00 y Viernes de 8:30 a 14:30 2 tardes de teletrabajo y 2 tardes presenciales Proyecto estable en asesoría consolidada Franja salarial: 27.000 – 30.000 € brutos anuales (según valía)

Cuando te unes al equipo de CBNK, te conviertes en parte de la banca dedicada a los colectivos esenciales, un banco en el que nos dedicamos a comprender las necesidades específicas de los profesionales en campos como la ingeniería o la salud. Acompañamos a nuestros clientes a lo largo de todo su camino con un enfoque cercano y personalizado. Nuestra misión es encontrar las soluciones financieras más adecuadas para impulsar negocios, fomentar sinergias y reforzar nuestro compromiso de ayudar a estos profesionales en su contribución al progreso de la sociedad. En este rol de Gestor/a de empresas tendrás la oportunidad de generar un impacto significativo. Contarás con el apoyo necesario para tu formación y desarrollo profesional, mientras tus aportaciones serán valoradas y reconocidas. Colaboraremos en equipo para garantizar una experiencia excepcional al cliente, en un entorno donde se fomenta la escucha y el respeto de todas y cada una de las personas. Tú papel es fundamental para la gestión integral y estratégica de una cartera de empresas, dentro del contexto de una entidad bancaria . Tu día a día será realizar las siguientes funciones: Estudio de operaciones de activo, análisis de riesgos, presentación y formalización de operaciones: Evaluar y estructurar operaciones de crédito y financiamiento para empresas. Este proceso incluye el análisis de la viabilidad y los riesgos asociados a cada operación, así como la presentación de propuestas y la formalización de los acuerdos. Captación de operaciones de pasivo y productos de valor añadido : Incrementar los depósitos y otras formas de captación de fondos de las empresas, además de promover productos que agreguen valor, como servicios financieros específicos o soluciones personalizadas. Análisis de rentabilidad de las operaciones planteadas : Evaluar la rentabilidad de cada operación, asegurándose de que las mismas sean financieramente viables y contribuyan positivamente a los márgenes del banco. Venta cruzada con los clientes del segmento en productos de valor añadido (seguros, IPF, Fondos de Inversión): Promover y vender productos adicionales a los clientes empresariales existentes, como seguros, instrumentos de inversión y productos financieros diversificados. Seguimiento de la morosidad de la cartera asignada : Monitorear y gestionar la morosidad en la cartera de clientes, implementando acciones para la recuperación de créditos y manteniendo la calidad de los activos. Requisitos: • Experiencia contrastada de más de 5 años trabajando como gestor, segmento empresas, en red comercial de un banco o entidad financiera. - Estudios universitarios en Ciencias Económicas, Administración de Empresas o similares. - Certificación MIFID, LCCI y Seguros. ¡Descubre el equilibrio perfecto entre tu vida personal y profesional con nosotros! Jornada de Verano : con un horario de 8:15 a 15:00 desde el 15 de junio al 15 de septiembre. Retribución Flexible : Adapta tu salario a tus necesidades y preferencias personales. Ventajas Financieras : Aprovecha todos los beneficios de ser empleado/a de nuestro banco. 35 días de vacaciones Seguro Médico y de Vida Si te sientes identificado/a con este perfil y quieres formar parte de nuestro equipo ¡No dudes en inscribirte enviando tu cv! Queremos conocerte y explorar cómo puedes contribuir al éxito de nuestro equipo y nuestros clientes.

MS Dynamics BC Functional Consultant - Finance A growing international business is underway with a key programme to rollout and improve their Financial systems solution MS Dynamics 365 Business Central (D365). They are looking for an experienced D365 BC Functional Consultant with strong Accounting and Finance knowledge to join their team and focus on implementing the system and delivering system and process improvements. You will be involved in setting up key processes across Financials GL, AP, AR, P2P, O2C, implementing D365 BC and working on system improvements and rolling out the solution internationally. The Role • Implement and improve the MS Dynamics BC solution for Financials areas: R2R, P2P, O2C, • Inhouse consultant for MS Dynamics Finance areas: collaborate with key Stakeholders as the bridge between Finance and IT and translate requirements to the system, • Requirements gathering, system design, implementation and optimisation for D365 BC, • Identify optimisations and deliver continuous improvements for the ERP and finance processes, • Rollout the MS Dynamics ERP solution to international entities, • Deliver End-User training and support Your profile: • 3+ years' experience with MS Dynamics Business Central (BC) / NAV, • MS Dynamics BC Project experience, e.g. Implementations, Upgrades, New module rollout, Business Process transformation, • Good knowledge of Finance processes and ERP Finance modules e.g. Finance, Accounting, (GL, AP, AR), Controlling, Reporting, • Experience with ERP system administration, configuration, and troubleshooting and support, • Experience working with finance stakeholders to map requirements and translate to ERP solution design, • Strong communication skills Location: Spain, Madrid area (hybrid working possible) Type: Interim Contractor or Permanent employment A great opportunity for a MS Dynamics BC Functional Consultant with strong finance process knowledge to take on the next project and challenge! Apply online, via LinkedIn or email your CV to SystemsAccountants is a specialist Headhunter in the area of ERP, EPM and Business Intelligence across Business Sectors. Follow #systemsaccountants on Linkedin! For more information on this and related ERP and Digital Finance career opportunities, or to understand how we can support you, please contact Jamie Colwell at SystemsAccountants:

Formar parte de un equipo auditor, donde el experto/a evaluará la competencia técnica y el correcto desempeño de las actividades auditadas mediante la revisión de documentos, registros, entrevistas con el personal y observación de actividades reales. La colaboración con ENAC es puntual para ca

We are looking for the very Top Talent…and we would be delighted if you were to join our team! More in details, UST is a multinational company based in North America, certified as a Top Employer and Great Place to Work company with over 35.000 employees all over the world and presence in more than 35 countries. We are leaders on digital technology services, and we provide large-scale technologic solutions to big companies. What we look for? We are looking for a Financial Crime Technical Lead to lead the migration of data and Transaction Monitoring (TM) capabilities within the TSB migration program, ensuring regulatory compliance and end-to-end data integrity. Roles and responsibilities: • Lead the migration and integration of Financial Crime data (TM, screening, KYC, alerts, cases, and reporting)., • Define and oversee data mapping, transformation, validation, and reconciliation., • Lead the delivery of Transaction Monitoring, including data flows, scenarios/models, and alert management., • Ensure regulatory compliance, Santander standards, and effective control coverage., • Coordinate with architects, data engineers, operations, and senior stakeholders., • Manage complex changes in regulated environments and large-scale programs. Minimum requirements: • 5+ years of experience, • Strong experience leading technology or data projects in Financial Crime, • Knowledge of Transaction Monitoring, screening, KYC, and regulatory reporting, • End-to-end experience in IT projects (Agile and/or Waterfall), • Strong stakeholder management and communication skills in English, • Experience in regulated environments and complex programs, • English level: C1 Desired requirements: • Experience in large-scale banking migrations, • Practical knowledge of TM platforms and case management, • Strong background in data migration and integration If you would like to know more, don’t hesitate to apply and we’ll get in touch to fill you in detail. We are waiting for you!

Conocimiento del mercado turístico en Andalucia y sus alrededores.

We are seeking a talented individual to join our GBM (Global Benefits Management) team at Mercer. This role will be based in Madrid. This is a hybrid role that has a requirement of working at least three days a week in the office. Mercer is a world leader in workplace health and benefits. Mercer GBM team partners with employers (multinational companies) to design, implement, and manage comprehensive employee benefits programs across multiple countries. The team provides strategic guidance on benefits strategy and policy, manages vendor relationships, ensures regulatory compliance in markets, and delivers analytics and reporting to optimize cost and employee experience. Our multicultural team coordinates cross-border projects, supports employers’ global HR teams, and drives solutions that balance global consistency with local markets. As an Account Manager, you will manage different multinational clients headquartered in Spain, understand their global challenges, and serve as a trusted advisor on employee benefits. We will count on you to: • Manage a portfolio of multinational clients and ensure excellent customer loyalty and satisfaction as well as support client retention., • Have a clear understanding of clients’ priorities and actively coordinate and communicate across the teams to ensure a successful client delivery and management of global benefits in line with clients’ guidelines., • Manage clients' insurable benefits on a daily basis, support the implementation process, ensure key activities are completed on time and with high-quality data, and ensure internal and external teams are aligned., • Serve as the day-to-day point of contact for multinational clients and internal teams, such as brokers, regarding clients’ deliverables and provide guidance to the internal teams and clients., • Manage delivery and materials to the clients, and present results during client meetings., • Provide renewal directions and compile project timelines., • Support local and global teams as well as sales opportunities. What you need to have: • Degree in human resources, management, economics, law, sociology, public administration, marketing or other relevant field., • At least 2-3 years of relevant working experience., • Native Spanish level., • Excellent command of spoken and written English (B2 minimum)., • Strong organizational skills., • Strong oral and written communication as well as presentation skills., • Team player combined with the ability to work independently with minimal supervision., • Commitment to continuous learning and questioning established practices., • Proficient with MS Office and general ease with different systems (ability to perform analysis in Excel and preparing PowerPoint). What makes you stand out? • Knowledge and experience with employee benefits, HR and/or general insurance area., • Consulting / client-facing experience., • Growth mindset and out-of-the box thinking., • Be passionate about making a positive impact on people's lives. Why join our team: • We help you be your best through professional development opportunities, interesting work and supportive leaders., • We foster a vibrant and inclusive culture where you can work with talented colleagues to create new solutions and have impact for colleagues, clients and communities., • Our scale enables us to provide a range of career opportunities, as well as benefits and rewards to enhance your well-being.

Buscamos un/a Técnico/a Laboral que se integrará en el área laboral de nuestra delegación de Zaragoza. Formación de Administración, Relaciones Laborales o similar. Apoyo en el área de prevención de riesgos laborales, control plataformas coordinación actividades empresariales (CAE) , control

Formación en Relaciones laborales, Derecho con especialización en laboral. Conocimientos en normativa laboral y de seguridad social. Tramitación de partes de IT, maternidad/paternidad y otros procesos laborales básicos.

Responsibilities: 1. Strategic Sales Management: Lead the strategic promotion and sales of products within the designated region. Conduct thorough analysis of competitor products in the market and provide insightful feedback to inform sales strategies and product positioning. Maintain strong relationships with key clients and partners to drive revenue growth and increase market share., 2. Client Relationship Development: Identify potential clients, including university labs, research institutes, hospitals, and other relevant entities. Proactively engage with clients to understand their specific needs and requirements. Take ownership of daily business affairs and meticulously follow up with clients to ensure satisfaction and address any concerns., 3. Sales Achievement: Set, track, and achieve sales target while also managing payment collection objectives. Craft innovative strategies for customer acquisition and development tailored to the regional clientele profile, thus driving sustainable growth., 4. Negotiation and Collaboration: Demonstrate adeptness in independently conducting business negotiations and maintaining harmonious business relationships. Collaborate with internal teams to coordinate seamless project execution., 5. Business travel required. Qualifications: 1. Educational Background: Possess a PhD degree in life science (molecular biology, genetics etc.)., 2. Sales Expertise: Accumulate a minimum of 1 year of sales experience within the biological sector. Candidates with Next Generation Sequencing (NGS)-related backgrounds will be given priority consideration. Experience in NGS wet lab work, data analysis, or bioinformatics is an added advantage., 3. Business Acumen: Showcase strong business negotiation skills and a proven ability to execute projects. Display heightened market sensitivity and an innate capacity to integrate available resources efficiently.

Adkomo was founded in 2018 with the vision of becoming a leading force in digital growth and customer acquisition. Our journey began with a singular focus: to empower brands to expand their reach and connect with more customers through innovative digital strategies. Our team of dedicated professionals has worked tirelessly to build a company that stands out in the crowded digital marketing landscape, driven by a passion for excellence and a commitment to delivering results. We are looking for a Mobile Account Manager with 2+ years of experience in managing and scaling advertising campaigns as well as directly managing publishers and traffic sources. This role involves owning campaigns end-to-end, working closely with publishers, identifying new traffic opportunities, optimizing performance, and ensuring long-term publisher success. The position can be based remotely. Responsibilities • Manage and optimize user acquisition campaigns on mobile platforms, • Identify, recruit, and build strong relationships with new publishers, • Analyze campaign performance and provide actionable insights, • Collaborate with internal teams to ensure campaign success and troubleshoot issues, • Negotiate pricing and placements to maximize ROI, • Monitor KPIs to ensure profitability and scale opportunities Qualifications • Minimum 2 years of experience in digital or mobile advertising, • Strong understanding of affiliate and performance marketing, • Experience working with publishers, networks, or direct advertisers, • Excellent communication and negotiation skills, • Data-driven mindset with strong analytical skills, • Fluent in English What do we offer A dynamic and supportive working environment that encourages collaboration. Hands-on exposure to real projects. Your voice counts, and we want you to be a part of Adkomo’s success. Share your ideas and take ownership of new projects! Mentorship from an experienced marketer who will support your growth. If you are passionate about digital design and eager to develop your skills in a supportive and innovative environment, we would love to hear from you. Apply now to join the Adkomo team and take the first step in your career in performance marketing! Data Protection Close: ADKOMO LIMITED is responsible for the processing of your personal data for the purpose of evaluating your job application for present or future vacancies within our organization. You can consult additional and detailed information about the processing of your data or about how to exercise your rights to access, rectification, and deletion, among other rights, through this link (https://www.adkomo.com/data-protection-information-clause)

We are looking for a Junior Finance Manager to join our Spanish subsidiary and act as a key financial interface between the local team and the Group Finance function. This role is ideal for a hands-on professional who is eager to grow in a fast-developing, dynamic environment and who is comfortable combining operational execution with structured financial governance. Key Responsibilities Financial Management & Reporting • Support monthly, quarterly, and annual financial reporting to Group., • Ensure accuracy and timeliness of local financial data., • Prepare management reporting packages and performance analysis., • Monitor KPIs and support budgeting and forecasting processes., • Act as primary liaison between Spanish operations and Group Finance. Statutory & Compliance • Oversee statutory accounting requirements in coordination with external advisors., • Ensure compliance with Spanish accounting, tax, and regulatory obligations., • Coordinate annual financial statements and audit processes., • Support corporate governance documentation and local compliance activities. Legal & Administrative Coordination • Interface with local legal advisors on corporate matters., • Support contract review and corporate documentation processes., • Ensure proper documentation and internal control standards are maintained. ERP & Process Development • Work actively within the ERP system (preferably Microsoft Business Central)., • Support ERP optimization and potential implementation/enhancement projects., • Contribute to process improvement initiatives and internal control strengthening. Profile & Requirements • Degree in Finance, Accounting, Business Administration, or related field., • 3–6 years of relevant experience in finance/accounting roles., • Strong knowledge of Spanish statutory and regulatory framework., • Fluent in English (mandatory); Spanish native or fluent., • Experience working with ERP systems; experience with Microsoft Business Central during implementation phase is highly desirable., • Structured, reliable, and deadline-oriented., • Hands-on mindset with the ability to roll up sleeves when needed., • Flexible and adaptable in a fast-growing, evolving environment., • Strong communication skills and ability to interact with international stakeholders. What We Offer • Direct exposure to Group Finance leadership., • A high-visibility role with real impact., • Opportunity to grow within an international organization., • Dynamic and entrepreneurial working environment. If you are motivated to grow in an international finance environment and ready to contribute both strategically and operationally, we would be pleased to receive your application.

Buscamos incorporar un/a Responsable de Administración y Control Financiero para apoyar el crecimiento y organización de nuestro grupo sanitario. La persona seleccionada trabajará directamente con dirección, participando en el control económico, financiero y administrativo de diferentes áreas

At Ackcent Cybersecurity, we share a common goal: protecting our customers' assets from cyber threats through high-quality service and transparent communication.We are looking for a professional who is not only a skilled pentester but also has a strong programming background.In this role, you will w

Desde Claire Joster nos encontramos en búsqueda de un/a Credit Control Manager, para incorporarse a una empresa multinacional líder en su sector, ubicada en Madrid. ¿Cuáles serán tus funciones? • Diseño y ejecución de los procesos de control de riesgo y crédito a clientes., • Análisis de cuentas de clientes y valoración de su riesgo financiero, estableciendo clasificaciones por tipología de cliente y deuda., • Coordinación y liderazgo funcional del equipo de Credit Controllers., • Supervisión del equipo de Credit Control Team Leaders., • Definición y despliegue de objetivos de cobro alineados con las directrices de la División., • Seguimiento exhaustivo de resultados y control interno de objetivos, asegurando la motivación del equipo., • Optimización de ratios de cobro, deuda vencida y equilibrio entre riesgo y volumen de negocio., • Gestión de atribuciones y límites de crédito a clientes., • Garantizar el cumplimiento de los procedimientos administrativos relacionados con su actividad., • Planificación y organización de acciones para la captación de cash., • Elaboración de reportes de control de deuda y análisis para la dirección., • Análisis del estado financiero de clientes y estudios de morosidad., • Colaboración con el área financiera en los cierres contables., • Interlocución constante con responsables de negocio a nivel local, de área y de División., • Velar por el uso adecuado de los bienes y servicios de la compañía. ¿Qué buscamos? • Licenciatura en Economía, ADE, o similares., • Experiencia mínima de 4 años liderando equipos de Credit Control, preferiblemente en multinacionales., • Sólidos conocimientos de facturación y contabilidad., • Inglés alto (entorno internacional)., • Dominio de MS Office., • Perfil con alta capacidad de organización, liderazgo y orientación a resultados., • Visión estratégica del área financiera y gestión de cobros., • Excelentes habilidades comunicativas y capacidad de interlocución a todos los niveles., • Capacidad analítica, proactividad, adaptación al cambio y cumplimiento de deadlines. ¿Qué ofrecemos? • Salario: 50.000 - 57.000€ B.A + variable., • Beneficios: seguro médico., • Modalidad: híbrido., • Contrato: Indefinido con la compañía., • Ubicación: Madrid. Incorporación a una compañía sólida, con un rol estratégico, visibilidad interna y posibilidad de desarrollo profesional.

About renn Renn is an AI-driven startup making top-tier accounting services accessible to every business owner. From an accounting perspective, we’re building the most effective accounting firm in the world, by automating the repetitive parts of the accounting work, freeing our accountants to bring a human touch and focus only on complex cases. Soon to be one of the fastest-growing start-ups in Europe, we are looking for a highly driven, efficiency-loving accountant to join us immediately to help us on this exciting mission. This is a unique opportunity to get in early at a fast‑growing, Techstars-backed startup that’s changing the game for small‑business owners. We need a hands‑on Accountant to: • Manage bookkeeping and accounting for autónomos, • Handle end-to-end processes: registrations, filings, and tax compliance, • Communicate with clients What we're looking for • 1+ years experience in Spanish accounting (autonomos) - tax filing, • Autonomo registration experience - plus, • Experience with non-residents - plus, • Clear, professional written communication in English (C1) and Spanish, • Analytical mindset and comfort with tech tools, • Bias for action and love for efficiency

Financial Controller – Spain Skills: Financial controlling, statutory accounting, tax compliance, reporting, SAP, advanced Excel Contract type: Permanent Work modality: Hybrid (Madrid/Valencia/ Barcelona) We are looking for a Financial Controller with strong technical knowledge and hands‑on experience in financial control and statutory accounting under Spanish regulations. This role is operational and highly responsible, ensuring business continuity, regulatory compliance, and accurate group reporting. It is not a junior role nor limited to reporting tasks 🔧 Responsibilities Financial Control & Reporting • Full ownership of the monthly, quarterly, and annual close for two Spanish entities, • Preparation and review of P&L, balance sheet, and cash‑flow statements, • Variance analysis against budget and forecast,, • Ensure accuracy, completeness, and timely delivery of financial data Statutory & Tax Compliance • Coordinate statutory accounts under Spanish GAAP, including audits, • Work with external advisors on: – Corporate Income Tax – VAT (Spanish and EU cross‑border) – Withholding taxes • Ensure full compliance with local accounting and tax regulations Operational Finance • Cash‑flow forecasting and monitoring, • Track OPEX, accruals, and provisions, • Support budgeting and forecasting cycles, • Act as a finance business partner to local management Banking & Payments • Prepare and execute payment orders (vendors, payroll, taxes, intercompany), • Manage online banking platforms and user permissions, • Daily cash monitoring and short‑term liquidity planning Systems & Controls • Ensure strong internal controls and audit‑ready documentation, • Support ERP processes (SAP preferred) 🧠 Requirements Experience • +5 years of experience in Financial Controlling, • Strong background in Spanish statutory accounting and tax, • Experience working in multinational or group environments, • Proven hands‑on experience taking ownership of the close process Languages • Spanish: fluent/native, • English: fluent (spoken and written)

🏢 Reental - Acerca de la empresa Reental es una plataforma tecnológica que facilita el acceso a oportunidades de inversión inmobiliaria tokenizada. Buscamos un/a Account Manager para acompañar a usuarios con mayor nivel de actividad dentro de la plataforma (perfiles Wealth / SuperReentel). 🚀 Misión del puesto El rol consiste en gestionar la relación con usuarios de alto valor, proporcionando soporte, acompañamiento y una experiencia de uso eficiente dentro del ecosistema Reental. Este puesto no incluye la prestación de servicios de asesoramiento financiero ni gestión de carteras, limitándose a funciones informativas, operativas y de atención al cliente. 🧩 Responsabilidades • Actuar como punto de contacto principal para usuarios Wealth / SuperReentel, • Acompañar en el uso de la plataforma (procesos de inversión, operativa, funcionalidades), • Proporcionar información objetiva y no personalizada sobre proyectos y oportunidades disponibles, • Resolver dudas relacionadas con el funcionamiento de la plataforma y procesos asociados, • Canalizar incidencias o necesidades hacia los equipos internos correspondientes, • Contribuir a la mejora continua de la experiencia de usuario 🎯 Perfil requerido • Experiencia previa en gestión de clientes o cuentas, • Alta orientación al cliente y capacidad de comunicación clara y profesional, • Perfil organizado, resolutivo y proactivo, • Capacidad para gestionar relaciones de forma estructurada y continuada ➕ Se valorará • Conocimientos generales sobre inversión y mercados (sin necesidad de certificación específica), • Familiaridad con activos digitales, tecnología blockchain o entornos Web3, • Experiencia previa en plataformas tecnológicas o fintech 🌱 Qué ofrecemos • Trabajo 100% remoto, • Incorporación a un proyecto innovador en el ámbito proptech y Web3, • Entorno dinámico, con autonomía y foco en ejecución, • Participación en el crecimiento de una plataforma con presencia internacional ⚠️ Nota importante El puesto descrito no implica, en ningún caso, la prestación de servicios de inversión regulados, asesoramiento financiero individualizado ni gestión discrecional de carteras. Si te interesa formar parte de un entorno innovador y contribuir a mejorar la experiencia de usuarios en inversión alternativa, estaremos encantados de conocerte. 📩 Aplica aquí https://forms.gle/q8VrJgeuHQzaS4vD9 o contacta con nosotros

About MATCH Hospitality At MATCH Hospitality we design and deliver the best hospitality programmes at the most sought-after sports events in the world, including the FIFA World Cup™, AFC Asian Cup™, Nitto ATP World Finals, and Formula 1®. We are the industry leader in the production, management and sales of commercial hospitality programmes and deliver maximum exposure for our event partners via a well-established and comprehensive global sales agent network, in addition to our in-house direct sales team. About the role We are looking for an Accountant to join the finance team supporting the exciting Formula 1 Madrid project at MATCH Hospitality. Based in Valencia, this role will support the day-to-day accounting and financial operations of a fast-paced international business environment. The successful candidate will work closely with the Finance team across a broad range of accounting activities, helping to ensure accurate financial reporting, strong financial controls, and efficient operational processes. This is an excellent opportunity for someone looking to grow within a dynamic sports and events business. Key responsibilities Accounts Receivable & Billing • Prepare and issue customer invoices accurately and on time, • Monitor incoming payments and follow up on outstanding balances, • Support reconciliation of customer accounts and resolve discrepancies, • Assist with revenue tracking and reporting Accounts Payable • Process supplier invoices and employee expenses, • Prepare payment runs and maintain supplier records, • Reconcile supplier statements and resolve queries, • Ensure appropriate approvals and supporting documentation are in place Financial Reporting & Month-End • Support month-end closing activities and reconciliations, • Assist with journal entries and balance sheet reviews, • Help prepare monthly financial reports and variance analysis, • Maintain accurate accounting records and supporting schedules Treasury & Tax • Support daily treasury and cash flow activities, • Assist with bank reconciliations and cash monitoring, • Support preparation of VAT and other tax-related filings, • Assist with financial compliance and documentation requirements Audit, Controls & Risk • Support internal and external audit processes, • Help maintain strong financial controls and compliance procedures, • Assist with risk analysis and monitoring activities, • Contribute to continuous improvement of finance processes and reporting Essential Skills • Strong attention to detail and organisational skills, • Good analytical and problem-solving abilities, • Ability to manage multiple tasks and meet deadlines, • Strong communication skills and team-oriented mindset, • Comfortable working in a fast-paced and evolving environment, • Good Excel skills, • Experience working with ERP systems is desirable, particularly Microsoft Dynamics 365 Essential experience • 2–5 years of experience in accounting or finance roles, • Experience in accounts payable and/or accounts receivable, • Exposure to month-end close processes and reconciliations, • Experience supporting audits and financial reporting activities, • Basic understanding of tax and treasury processes, • Previous experience in an international or project-based environment is desirable, • Experience within hospitality, events, sports, or fast-paced commercial businesses is a plus

Estamos buscando a una persona talentosa para unirse a nuestro equipo de Client Support Services en Guy Carpenter.Este puesto estará ubicado en Madrid (Paseo de la Castellana).Formar parte del departamento de Client Support Services en contabilidad técnica de Reaseguro.Gestión de las cuentas que

Identificación de las necesidades de clientes y asesoramiento sobre las auditorías a realizar. Ejecución de las auditorias de acuerdo a la norma de referencia correspondiente llevando a cabo la revisión documental previa, las reuniones con los clientes, y las entrevistas personales y comprobacio

En Serveo impulsamos una forma de trabajar que deja de lado las jerarquías y empodera a cada persona para ser líder en su día a día. Conócenos más entrando en: Personas | Serveo - Impulsores de un mejor futuro!. Quieres formar parte del equipo de Serveo?.

We are seeking a talented individual to join our GBM (Global Benefits Management) team at Mercer. This role will be based in Madrid. This is a hybrid role that has a requirement of working at least three days a week in the office. Mercer is a world leader in workplace health and benefits. Mercer GBM team partners with employers (multinational companies) to design, implement, and manage comprehensive employee benefits programs across multiple countries. The team provides strategic guidance on benefits strategy and policy, manages vendor relationships, ensures regulatory compliance in markets, and delivers analytics and reporting to optimize cost and employee experience. Our multicultural team coordinates cross-border projects, supports employers’ global HR teams, and drives solutions that balance global consistency with local markets. As an Account Manager, you will manage different multinational clients headquartered in Spain, understand their global challenges, and serve as a trusted advisor on employee benefits. We will count on you to: • Manage a portfolio of multinational clients and ensure excellent customer loyalty and satisfaction as well as support client retention., • Have a clear understanding of clients’ priorities and actively coordinate and communicate across the teams to ensure a successful client delivery and management of global benefits in line with clients’ guidelines., • Manage clients' insurable benefits on a daily basis, support the implementation process, ensure key activities are completed on time and with high-quality data, and ensure internal and external teams are aligned., • Serve as the day-to-day point of contact for multinational clients and internal teams, such as brokers, regarding clients’ deliverables and provide guidance to the internal teams and clients., • Manage delivery and materials to the clients, and present results during client meetings., • Provide renewal directions and compile project timelines., • Support local and global teams as well as sales opportunities. What you need to have: • Degree in human resources, management, economics, law, sociology, public administration, marketing or other relevant field., • At least 2-3 years of relevant working experience., • Native Spanish level., • Excellent command of spoken and written English (B2 minimum)., • Strong organizational skills., • Strong oral and written communication as well as presentation skills., • Team player combined with the ability to work independently with minimal supervision., • Commitment to continuous learning and questioning established practices., • Proficient with MS Office and general ease with different systems (ability to perform analysis in Excel and preparing PowerPoint). What makes you stand out? • Knowledge and experience with employee benefits, HR and/or general insurance area., • Consulting / client-facing experience., • Growth mindset and out-of-the box thinking., • Be passionate about making a positive impact on people's lives. Why join our team: • We help you be your best through professional development opportunities, interesting work and supportive leaders., • We foster a vibrant and inclusive culture where you can work with talented colleagues to create new solutions and have impact for colleagues, clients and communities., • Our scale enables us to provide a range of career opportunities, as well as benefits and rewards to enhance your well-being.

Pinmar Yacht Supply is one of the largest European suppliers of nautical products through our stores and supply teams. We are currently looking for a proactive and client-focused Yacht Account Manager at our offices in Palma de Mallorca. Position: Yacht Account Manager. Location: Palma de Mallorca (on-site). Requirements • Minimum 2 years’ experience in a similar role., • Nautical knowledge/experience., • Proficiency in Microsoft Office; SAP is a plus., • High level of English., • Valid driving licence., • Strong communication and customer service skills., • Proactive and results-driven mindset. Key Responsibilities • Identify and develop new business opportunities, converting them into sales through tailored proposals., • Build and maintain strong relationships with yacht clients through daily on-site visits (events, shipyards, marinas)., • Deliver excellent customer service across all communication channels, ensuring client retention and growth., • Manage orders, quotations, and client requests in coordination with internal teams., • Follow up on quotations, orders, and outstanding receivables within your portfolio., • Collaborate with internal departments to ensure stock availability and timely deliveries., • Stay up to date with product knowledge and market trends.

Do you feel like starting a new challenge? If you are motivated to work in an expanding company within a stimulating work environment, we would love to meet you! Asecco South Eastern Europe Group is looking for a Financial Controller to join the Controlling team in Alicante! This is a brand-new position, so you will have the opportunity to make an impact and develop your own ideas. Candidate Profile & Role Requirements • Experience in a Financial Controller (or similar finance business partner) role within a complex, preferably group-structured organization., • Ability to operate effectively within matrix and cross-functional environments., • Experience supporting a specific business area (e.g. Payments, Banking, Sales) as a finance partner. Scope of duties • Act as a finance business partner and subject-matter expert for a dedicated business area., • Support the budgeting and forecasting processes (the role is not responsible for entering budgets/forecasts into the system, but for providing analytical support and business insight)., • Prepare financial analyses and insights to support business decision-making and the budget/forecast preparation process., • Monitor financial performance, identify risks and opportunities, and proactively recommend actions., • Collaborate closely with business stakeholders and Group Finance structures. Key Competencies • Strong analytical skills and genuine willingness to deep-dive into data to understand underlying drivers., • High level of ownership and ability to work independently in a standalone role., • Proactive attitude, initiative, and problem-solving mindset., • Ability to translate financial data into clear business insights., • Strong communication skills and confidence in partnering with senior stakeholders. This is a self-reliant position requiring individuals who are curious, data-driven, and motivated to truly understand the business they support, while actively contributing as a trusted finance partner. Responsibilities: • Participate in the budgeting and forecasting process, • Conduct variance analysis (actual vs. budget/forecast), • Analyze profitability by business dimensions, • Prepare ad-hoc analysis to support decision-making, • Collaborate with cross-functional teams, • Ensure financial processes comply with internal policies, • Enhance accuracy and efficiency of financial analysis Education: • Master’s degree in Administration, Accounting, Finance, or a related field. Languages: • English – Advanced level, allowing fluent communication, making presentations, and preparing complex written statements and documents related to the role., • Spanish - Advanced level Required Skills, Knowledge, and Experience: • Relevant experience (min 3 years) in Finance or Controlling (ideally in a multinational environment)., • Knowledge of planning, budgeting, and cost control principles; IFRS knowledge is a plus., • Understanding of complex reporting structures, financial and accounting principles, budgeting, and analysis., • Advanced proficiency in Microsoft Excel., • Knowledge of CCH Tagetik will be a strong advantage., • Ability to understand the business substance, curiosity, creativity, out-of-the-box mentality, team spirit, and a proactive attitude.

Pinmar Yacht Supply is one of the largest European suppliers of nautical products through our stores and supply teams. We are currently looking for a proactive and client-focused Yacht Account Manager at our offices in Palma de Mallorca. Position: Yacht Account Manager. Location: Palma de Mallorca (on-site). Requirements • Minimum 2 years’ experience in a similar role., • Nautical knowledge/experience., • Proficiency in Microsoft Office; SAP is a plus., • High level of English., • Valid driving licence., • Strong communication and customer service skills., • Proactive and results-driven mindset. Key Responsibilities • Identify and develop new business opportunities, converting them into sales through tailored proposals., • Build and maintain strong relationships with yacht clients through daily on-site visits (events, shipyards, marinas)., • Deliver excellent customer service across all communication channels, ensuring client retention and growth., • Manage orders, quotations, and client requests in coordination with internal teams., • Follow up on quotations, orders, and outstanding receivables within your portfolio., • Collaborate with internal departments to ensure stock availability and timely deliveries., • Stay up to date with product knowledge and market trends.

Apollo Tyres Ltd is an international tyre manufacturer and the leading tyre brand in India. The company has multiple manufacturing units in India and a unit each in the Netherlands and Hungary. The company markets its products under its two global brands – Apollo and Vredestein, and its products are available in over 100 countries through a vast network of branded, exclusive, and multi-product outlets. Descripción general del puesto Como Account Manager de PCT (Turismo, SUV, 4x4 y Light Truck) formarás parte del departamento de Ventas en España y reportarás directamente al Country Sales Manager. Serás el principal punto de contacto entre la empresa y los clientes dentro del segmento PCT. Tu misión será impulsar el crecimiento de ventas, fortalecer la red de distribución y aumentar la cuota de mercado mediante relaciones sólidas con talleres y partners. Responsabilidades principales • Alcanzar los objetivos de ventas, • Analizar mercado, competencia y necesidades del cliente, • Garantizar la satisfacción del cliente, • Negociar contratos, precios y acciones de marketing, • Representar la empresa en eventos y ferias Requisitos • 2–3 años de experiencia en ventas, • Perfil comercial y orientación a resultados, • Conocimiento de canales de distribución, • Excelentes habilidades de comunicación, • Español nativo e inglés valorable, • Manejo de Excel y PowerPoint, • Residencia en Madrid y disponibilidad para viajar (Castilla-La Mancha, la Comunidad Valenciana y Castilla y León (Ávila y Segovia)) Se ofrece • Entorno dinámico e innovador, • Equipo internacional, • Paquete retributivo competitivo, • Coche de empresa, teléfono y portátil, • Formación y desarrollo ¿Por qué unirse a nosotros? Fomentamos la diversidad, la innovación y el crecimiento profesional en un entorno inclusivo donde cada persona aporta valor al éxito común.

Quieres formar parte del equipo de Serveo?. En Serveo somos un equipo multidisciplinar, diverso e inclusivo, formado por más de 48. Serveo ha sido galardonada con el Certificado EFR de la Fundación Más Familia, por su implicación en la conciliación personal, familiar y laboral.

Multinacional especializada en soluciones para infraestructura eléctrica crítica, protección de sistemas y gestión térmica busca incorporar un Territory Account Manager para liderar el desarrollo comercial en su región. La posición tiene un fuerte componente estratégico, con impacto directo en el crecimiento de negocio en sectores como energía, industria y data centers. Responsabilidades: • Gestionar y desarrollar una cartera de clientes clave (distribuidores, OEMs, ingenierías, instaladores y cliente final), • Definir e implementar el plan comercial del territorio, • Identificar oportunidades en proyectos de infraestructura crítica, energía y entornos industriales, • Impulsar ventas de soluciones de protección eléctrica, conexión y gestión térmica, • Liderar negociaciones comerciales complejas y acuerdos a largo plazo, • Coordinarse con equipos técnicos (Application Engineering, producto) para ofrecer soluciones adaptadas, • Analizar mercado, competencia y tendencias para detectar oportunidades de crecimiento, • Cumplir objetivos de ventas y KPIs Requisitos (H/M/D): • Experiencia sólida en ventas B2B dentro de sector industrial, eléctrico o tecnológico, • Experiencia en gestión de cuentas y desarrollo de negocio en entornos complejos, • Conocimiento de canal (distribución) y venta a cliente final, • Capacidad para gestionar ciclos de venta largos y proyectos técnicos, • Nivel de inglés muy alto (imprescindible):, • Interacción diaria con equipos internacionales, • Capacidad de negociación y presentación en inglés, • Perfil autónomo, orientado a resultados y con visión estratégica, • Disponibilidad para viajar Siguientes pasos: Si estás interesado/a en esta oportunidad, haz clic en "aplicar ahora" para enviar tu CV actualizado o contáctanos directamente. Si esta posición no encaja con tu perfil, pero estás valorando un cambio, escríbenos igualmente. Garantizamos la confidencialidad en todo el proceso.

About renn Renn is an AI-driven startup making top-tier accounting services accessible to every business owner. From an accounting perspective, we’re building the most effective accounting firm in the world, by automating the repetitive parts of the accounting work, freeing our accountants to bring a human touch and focus only on complex cases. Soon to be one of the fastest-growing start-ups in Europe, we are looking for a highly driven, efficiency-loving accountant to join us immediately to help us on this exciting mission. This is a unique opportunity to get in early at a fast‑growing, Techstars-backed startup that’s changing the game for small‑business owners. We need a hands‑on Accountant to: • Manage bookkeeping and accounting for autónomos, • Handle end-to-end processes: registrations, filings, and tax compliance, • Communicate with clients What we're looking for • 1+ years experience in Spanish accounting (autonomos) - tax filing, • Autonomo registration experience - plus, • Experience with non-residents - plus, • Clear, professional written communication in English (C1) and Spanish, • Analytical mindset and comfort with tech tools, • Bias for action and love for efficiency

Auditor/a de Pesca Sostenible (MSC Fisheries y otras normas). Conocimientos técnicos: Proporcionar orientación y apoyo al equipo interno y a los expertos contratados sobre las normas del MSC y los requisitos del proceso. Control de calidad: Revisar los informes de evaluación de pesquerías para g

At Ackcent Cybersecurity, we share a common goal: protecting our customers' assets from cyber threats through high-quality service and transparent communication.We are looking for a professional who is not only a skilled pentester but also has a strong programming background.In this role, you will w

Auditor de ciberseguridad Modalidad: 100% remoto Sobre nosotros Axpe Consulting es una empresa líder en soluciones tecnológicas y consultoría estratégica, especializada en transformar organizaciones a través del aporte de soluciones en diseño digital, analítica de datos & IA, Cloud y desarrollo de software a medida. Con presencia global, experiencia en múltiples sectores y un enfoque en la excelencia, impulsamos la evolución tecnológica de nuestros clientes para alcanzar el éxito en un mercado competitivo. Nos hemos posicionado como una de las principales consultoras TI de referencia en nuestro país, con más de 20 años de experiencia venimos ejecutando proyectos de manera exitosa en más de 150 clientes. Descripción del puesto Buscamos incorporar un/a Auditor/a de Ciberseguridad con experiencia en gobierno TI, gestión de riesgos y cumplimiento normativo, para participar en iniciativas de supervisión, control y mejora continua dentro del ámbito de Seguridad de la Información y Tecnología. La persona seleccionada trabajará de forma transversal con diferentes áreas de negocio y tecnología, participando en auditorías, seguimiento de controles y supervisión del cumplimiento normativo dentro del marco SCIIF. Funciones principales • Supervisión y seguimiento de controles de seguridad y controles tecnológicos asociados al marco SCIIF., • Identificación, análisis y evaluación de riesgos tecnológicos y de ciberseguridad., • Detección de debilidades o GAPs de control y definición de planes de acción y remediación., • Coordinación con áreas de Seguridad, Tecnología, Negocio, Auditoría Interna y Auditoría Externa., • Supervisión de iniciativas de mejora derivadas de auditorías y revisiones de control., • Seguimiento del cumplimiento de normativa y estándares de seguridad TI., • Elaboración de informes de seguimiento, indicadores y reporting ejecutivo., • Participación en auditorías tecnológicas y revisiones de cumplimiento., • Seguimiento operativo de tareas e iniciativas transversales del área. Requisitos • Titulación universitaria en Ingeniería Informática, Ingeniería de Telecomunicaciones o formación técnica equivalente., • Experiencia mínima de 5 años en auditoría de ciberseguridad, riesgos tecnológicos, gobierno TI o control interno., • Experiencia en auditoría de ciberseguridad, riesgos tecnológicos o control interno., • Conocimiento de normativa y estándares de seguridad TI (ISO 27001, LOPDGDD, RGPD,ENS, NIS2, DORA...), • Conocimiento y/o experiencia trabajando con el marco SCIIF., • Experiencia en gestión de riesgos y controles tecnológicos., • Capacidad para coordinar diferentes stakeholders y áreas implicadas., • Experiencia en elaboración de documentación e informes ejecutivos. Si piensas que cubres los requisitos no dudes en enviarnos tu CV, ¡estamos deseando conocerte!.

Apollo Tyres Ltd is an international tyre manufacturer and the leading tyre brand in India. The company has multiple manufacturing units in India and a unit each in the Netherlands and Hungary. The company markets its products under its two global brands – Apollo and Vredestein, and its products are available in over 100 countries through a vast network of branded, exclusive, and multi-product outlets. Descripción general del puesto Como Account Manager de PCT (Turismo, SUV, 4x4 y Light Truck) formarás parte del departamento de Ventas en España y reportarás directamente al Country Sales Manager. Serás el principal punto de contacto entre la empresa y los clientes dentro del segmento PCT. Tu misión será impulsar el crecimiento de ventas, fortalecer la red de distribución y aumentar la cuota de mercado mediante relaciones sólidas con talleres y partners. Responsabilidades principales • Alcanzar los objetivos de ventas, • Analizar mercado, competencia y necesidades del cliente, • Garantizar la satisfacción del cliente, • Negociar contratos, precios y acciones de marketing, • Representar la empresa en eventos y ferias Requisitos • 2–3 años de experiencia en ventas, • Perfil comercial y orientación a resultados, • Conocimiento de canales de distribución, • Excelentes habilidades de comunicación, • Español nativo e inglés valorable, • Manejo de Excel y PowerPoint, • Residencia en Madrid y disponibilidad para viajar (Castilla-La Mancha, la Comunidad Valenciana y Castilla y León (Ávila y Segovia)) Se ofrece • Entorno dinámico e innovador, • Equipo internacional, • Paquete retributivo competitivo, • Coche de empresa, teléfono y portátil, • Formación y desarrollo ¿Por qué unirse a nosotros? Fomentamos la diversidad, la innovación y el crecimiento profesional en un entorno inclusivo donde cada persona aporta valor al éxito común.

About the role We are looking for an experienced Financial Controller to lead the finance function supporting the Formula 1 Madrid project at MATCH Hospitality. Based in Valencia, this role will oversee the financial operations of the project, ensuring strong financial control, accurate reporting, compliance, and effective business partnering across the organisation. The Financial Controller will manage the day-to-day finance activities, supervise junior finance team members, and play a key role in supporting strategic and operational decision-making within a fast-paced international environment. Key responsibilities Financial Management & Reporting • Lead the monthly, quarterly, and annual financial closing processes, • Prepare and review management accounts and financial reports, • Deliver variance analysis, forecasting, and financial performance insights, • Support budgeting and reforecasting processes, • Ensure accuracy and integrity of financial data and reporting Treasury & Cash Flow • Manage cash flow planning and treasury activities, • Monitor liquidity and working capital requirements, • Oversee bank reconciliations and payment controls, • Support financial planning related to project operations and supplier commitments Audit, Compliance & Controls • Lead internal and external audit processes, • Ensure compliance with local accounting, tax, and regulatory requirements, • Maintain and improve internal financial controls and procedures, • Manage risk analysis and support mitigation strategies, • Coordinate preparation of supporting documentation for audits and compliance reviews Accounts Payable, Accounts Receivable & Operations • Oversee billing, collections, and supplier payment processes, • Ensure timely invoicing and effective management of outstanding balances, • Supervise reconciliations and transactional accounting activities, • Drive process improvements and operational efficiencies within the finance function Team Leadership & Business Partnering • Manage and support junior finance team members, • Act as a key finance contact for operational stakeholders and senior management, • Support commercial and operational decision-making with financial analysis, • Contribute to the development and implementation of finance processes and systems Essential Skills • Strong financial reporting and analytical skills, • Excellent organisational and leadership abilities, • Strong attention to detail and problem-solving mindset, • Ability to manage priorities and work under pressure, • Strong communication and stakeholder management skills, • Advanced Excel skills, • Experience working with ERP systems is essential, preferably Microsoft Dynamics 365, • Ability to work effectively in a fast-paced international environment Essential experience • 5+ years of experience in finance, accounting, or controlling roles, • Previous experience managing or supervising finance team members, • Strong experience in financial reporting, month-end close, and forecasting, • Experience leading audit processes and managing financial controls, • Solid understanding of treasury, tax, and compliance requirements, • Experience working in international, project-based, or fast-paced businesses, • Previous experience within hospitality, sports, events, or large-scale commercial operations is desirable

Auditor de ciberseguridad Modalidad: 100% remoto Sobre nosotros Axpe Consulting es una empresa líder en soluciones tecnológicas y consultoría estratégica, especializada en transformar organizaciones a través del aporte de soluciones en diseño digital, analítica de datos & IA, Cloud y desarrollo de software a medida. Con presencia global, experiencia en múltiples sectores y un enfoque en la excelencia, impulsamos la evolución tecnológica de nuestros clientes para alcanzar el éxito en un mercado competitivo. Nos hemos posicionado como una de las principales consultoras TI de referencia en nuestro país, con más de 20 años de experiencia venimos ejecutando proyectos de manera exitosa en más de 150 clientes. Descripción del puesto Buscamos incorporar un/a Auditor/a de Ciberseguridad con experiencia en gobierno TI, gestión de riesgos y cumplimiento normativo, para participar en iniciativas de supervisión, control y mejora continua dentro del ámbito de Seguridad de la Información y Tecnología. La persona seleccionada trabajará de forma transversal con diferentes áreas de negocio y tecnología, participando en auditorías, seguimiento de controles y supervisión del cumplimiento normativo dentro del marco SCIIF. Funciones principales • Supervisión y seguimiento de controles de seguridad y controles tecnológicos asociados al marco SCIIF., • Identificación, análisis y evaluación de riesgos tecnológicos y de ciberseguridad., • Detección de debilidades o GAPs de control y definición de planes de acción y remediación., • Coordinación con áreas de Seguridad, Tecnología, Negocio, Auditoría Interna y Auditoría Externa., • Supervisión de iniciativas de mejora derivadas de auditorías y revisiones de control., • Seguimiento del cumplimiento de normativa y estándares de seguridad TI., • Elaboración de informes de seguimiento, indicadores y reporting ejecutivo., • Participación en auditorías tecnológicas y revisiones de cumplimiento., • Seguimiento operativo de tareas e iniciativas transversales del área. Requisitos • Titulación universitaria en Ingeniería Informática, Ingeniería de Telecomunicaciones o formación técnica equivalente., • Experiencia mínima de 5 años en auditoría de ciberseguridad, riesgos tecnológicos, gobierno TI o control interno., • Experiencia en auditoría de ciberseguridad, riesgos tecnológicos o control interno., • Conocimiento de normativa y estándares de seguridad TI (ISO 27001, LOPDGDD, RGPD,ENS, NIS2, DORA...), • Conocimiento y/o experiencia trabajando con el marco SCIIF., • Experiencia en gestión de riesgos y controles tecnológicos., • Capacidad para coordinar diferentes stakeholders y áreas implicadas., • Experiencia en elaboración de documentación e informes ejecutivos. Si piensas que cubres los requisitos no dudes en enviarnos tu CV, ¡estamos deseando conocerte!.

🏢 Reental - Acerca de la empresa Reental es una plataforma tecnológica que facilita el acceso a oportunidades de inversión inmobiliaria tokenizada. Buscamos un/a Account Manager para acompañar a usuarios con mayor nivel de actividad dentro de la plataforma (perfiles Wealth / SuperReentel). 🚀 Misión del puesto El rol consiste en gestionar la relación con usuarios de alto valor, proporcionando soporte, acompañamiento y una experiencia de uso eficiente dentro del ecosistema Reental. Este puesto no incluye la prestación de servicios de asesoramiento financiero ni gestión de carteras, limitándose a funciones informativas, operativas y de atención al cliente. 🧩 Responsabilidades • Actuar como punto de contacto principal para usuarios Wealth / SuperReentel, • Acompañar en el uso de la plataforma (procesos de inversión, operativa, funcionalidades), • Proporcionar información objetiva y no personalizada sobre proyectos y oportunidades disponibles, • Resolver dudas relacionadas con el funcionamiento de la plataforma y procesos asociados, • Canalizar incidencias o necesidades hacia los equipos internos correspondientes, • Contribuir a la mejora continua de la experiencia de usuario 🎯 Perfil requerido • Experiencia previa en gestión de clientes o cuentas, • Alta orientación al cliente y capacidad de comunicación clara y profesional, • Perfil organizado, resolutivo y proactivo, • Capacidad para gestionar relaciones de forma estructurada y continuada ➕ Se valorará • Conocimientos generales sobre inversión y mercados (sin necesidad de certificación específica), • Familiaridad con activos digitales, tecnología blockchain o entornos Web3, • Experiencia previa en plataformas tecnológicas o fintech 🌱 Qué ofrecemos • Trabajo 100% remoto, • Incorporación a un proyecto innovador en el ámbito proptech y Web3, • Entorno dinámico, con autonomía y foco en ejecución, • Participación en el crecimiento de una plataforma con presencia internacional ⚠️ Nota importante El puesto descrito no implica, en ningún caso, la prestación de servicios de inversión regulados, asesoramiento financiero individualizado ni gestión discrecional de carteras. Si te interesa formar parte de un entorno innovador y contribuir a mejorar la experiencia de usuarios en inversión alternativa, estaremos encantados de conocerte. 📩 Aplica aquí https://forms.gle/q8VrJgeuHQzaS4vD9 o contacta con nosotros

Take ownership of a European commercial motor fleet portfolio as Senior Motor Fleet Underwriter with a pan-European embedded insurance leader. This is a technical authority role where you'll underwrite complex fleet risks (PHV/taxi, delivery, and leasing fleets) across multiple jurisdictions, including the UK, Spain, and Italy. You'll combine hands-on underwriting expertise with strategic portfolio management, broker and MGA relationship-building, pricing framework influence, and profitable growth. Core Responsibilities • Underwrite new business and renewals across commercial motor fleet segments (PHV/taxi, delivery, leasing, multi-jurisdiction programmes), assessing risk quality using exposure data, loss history, fleet management practices, and driver profiles while negotiating terms with specialist brokers and MGAs to achieve balanced outcomes on pricing, coverage, and conditions, • Monitor portfolio performance across COR and loss ratio metrics by segment, geography, broker, vehicle type, and fleet size—actively manage underperforming accounts through rate action, tighter terms, or non-renewal decisions while producing underwriting MI and collaborating with actuarial teams on pricing adequacy and experience reviews, • Contribute to the development and refinement of fleet pricing models, rating tools, underwriting guidelines, and appetite statements, incorporating market intelligence on competitor dynamics, emerging risks (EV fleets, ADAS technology, autonomous vehicles, gig economy operators), and claims trends, including repair cost inflation, • Build and maintain relationships with specialist fleet brokers, Lloyd's brokers, and MGA partners across Europe, leading broker meetings, scheme reviews, and renewal discussions while navigating cross-border regulatory requirements, mandatory covers, and local market practices across multiple European jurisdictions Qualifications • Significant motor fleet underwriting experience (ideally within insurer, Lloyd's syndicate, or specialist MGA) with proven track record managing fleet portfolios across multiple European markets., • Strong technical capabilities in risk assessment, pricing, coverage structuring, and portfolio steering, with comfort interpreting loss runs, claims statistics, and actuarial analyses, plus proficiency in Excel, Power BI or similar BI platforms, and familiarity with underwriting/pricing systems, • Fluent English with additional European language (Spanish and Italian) highly valuable; ACII qualification (or equivalent) or progress toward it preferred, with good understanding of European motor insurance regulation and cross-border frameworks

En Bizneo, una de las mayores HR Tech en Europa y LATAM, buscamos Account Manager para nuestro equipo Customer Success (CX) que pueda gestionar las cuentas clave y maximizar el uso, conocimiento y adopción de nuestras herramientas. Si te apetece unirte a una empresa con cultura startup, que crece año a año sólo con beneficios, sin rondas de inversión y con un productazo, sigue leyendo👇: ¿Cuáles serán tus funciones? • Realizar seguimiento proactivo a clientes existentes, identificando necesidades y aumentar la adopción de nuestros productos de software., • Crear y actualizar contenidos y manuales formativos para clientes., • Maximizar la satisfacción y retención de nuestra base de clientes., • Identificar riesgos de churn y desarrollar estrategias de retención y adopción., • Proporcionar feedback preciso sobre casos de uso y mejoras potenciales del producto., • Trabajar con el equipo de marketing para desarrollar casos de éxito y testimonios de clientes., • Mantener informados a los clientes sobre las novedades de producto y el roadmap., • Programar y realizar QBRs., • Realizar webinars y sesiones de formación que incrementen la adopción del producto., • Identificar, generar y negociar propuestas de cross y upsell., • Mantener actualizado nuestro CRM de clientes y realizar seguimiento de las tareas y métricas de salud de las cuentas., • Mantenerse actualizado en las novedades mensuales del software para actuar como consultor experto con los clientes. Requisitos • +1 años gestionando cuentas clave como Account Manager o Customer Success, • +1 año en SaaS / Software ¿Qué ofrecemos? • Teletrabajo 100% para siempre aunque puedes venir a visitarnos cuando quieras a nuestras oficinas de Av. Burgos en Madrid., • Jornada flexible: El horario general es L a J: 9.00-14.30h y de 15:30-18:30h. Viernes 9:00 a 15:00 pero cuéntanos si necesitas reducir jornada o adaptar el horario., • 23 días de vacaciones al año

Desde Claire Joster nos encontramos en búsqueda de un/a Credit Control Manager, para incorporarse a una empresa multinacional líder en su sector, ubicada en Madrid. ¿Cuáles serán tus funciones? • Diseño y ejecución de los procesos de control de riesgo y crédito a clientes., • Análisis de cuentas de clientes y valoración de su riesgo financiero, estableciendo clasificaciones por tipología de cliente y deuda., • Coordinación y liderazgo funcional del equipo de Credit Controllers., • Supervisión del equipo de Credit Control Team Leaders., • Definición y despliegue de objetivos de cobro alineados con las directrices de la División., • Seguimiento exhaustivo de resultados y control interno de objetivos, asegurando la motivación del equipo., • Optimización de ratios de cobro, deuda vencida y equilibrio entre riesgo y volumen de negocio., • Gestión de atribuciones y límites de crédito a clientes., • Garantizar el cumplimiento de los procedimientos administrativos relacionados con su actividad., • Planificación y organización de acciones para la captación de cash., • Elaboración de reportes de control de deuda y análisis para la dirección., • Análisis del estado financiero de clientes y estudios de morosidad., • Colaboración con el área financiera en los cierres contables., • Interlocución constante con responsables de negocio a nivel local, de área y de División., • Velar por el uso adecuado de los bienes y servicios de la compañía. ¿Qué buscamos? • Licenciatura en Economía, ADE, o similares., • Experiencia mínima de 4 años liderando equipos de Credit Control, preferiblemente en multinacionales., • Sólidos conocimientos de facturación y contabilidad., • Inglés alto (entorno internacional)., • Dominio de MS Office., • Perfil con alta capacidad de organización, liderazgo y orientación a resultados., • Visión estratégica del área financiera y gestión de cobros., • Excelentes habilidades comunicativas y capacidad de interlocución a todos los niveles., • Capacidad analítica, proactividad, adaptación al cambio y cumplimiento de deadlines. ¿Qué ofrecemos? • Salario: 50.000 - 57.000€ B.A + variable., • Beneficios: seguro médico., • Modalidad: híbrido., • Contrato: Indefinido con la compañía., • Ubicación: Madrid. Incorporación a una compañía sólida, con un rol estratégico, visibilidad interna y posibilidad de desarrollo profesional.

En Bizneo, una de las mayores HR Tech en Europa y LATAM, buscamos Account Manager para nuestro equipo Customer Success (CX) que pueda gestionar las cuentas clave y maximizar el uso, conocimiento y adopción de nuestras herramientas. Si te apetece unirte a una empresa con cultura startup, que crece año a año sólo con beneficios, sin rondas de inversión y con un productazo, sigue leyendo👇: ¿Cuáles serán tus funciones? • Realizar seguimiento proactivo a clientes existentes, identificando necesidades y aumentar la adopción de nuestros productos de software., • Crear y actualizar contenidos y manuales formativos para clientes., • Maximizar la satisfacción y retención de nuestra base de clientes., • Identificar riesgos de churn y desarrollar estrategias de retención y adopción., • Proporcionar feedback preciso sobre casos de uso y mejoras potenciales del producto., • Trabajar con el equipo de marketing para desarrollar casos de éxito y testimonios de clientes., • Mantener informados a los clientes sobre las novedades de producto y el roadmap., • Programar y realizar QBRs., • Realizar webinars y sesiones de formación que incrementen la adopción del producto., • Identificar, generar y negociar propuestas de cross y upsell., • Mantener actualizado nuestro CRM de clientes y realizar seguimiento de las tareas y métricas de salud de las cuentas., • Mantenerse actualizado en las novedades mensuales del software para actuar como consultor experto con los clientes. Requisitos • +1 años gestionando cuentas clave como Account Manager o Customer Success, • +1 año en SaaS / Software ¿Qué ofrecemos? • Teletrabajo 100% para siempre aunque puedes venir a visitarnos cuando quieras a nuestras oficinas de Av. Burgos en Madrid., • Jornada flexible: El horario general es L a J: 9.00-14.30h y de 15:30-18:30h. Viernes 9:00 a 15:00 pero cuéntanos si necesitas reducir jornada o adaptar el horario., • 23 días de vacaciones al año

🌍 Are you a fluent German speaker living in Spain ☀️, Portugal, Greece, or another sunny country nearby? 🚀 Looking for a remote account management role where your language skills, customer focus, and commercial mindset actually matter? At Foneday, we’re expanding our DACH team and looking for someone like you to help us grow selected customers, build stronger commercial relationships, and increase repeat business in the German-speaking market. You’ll work remotely, enjoy real flexibility, and be part of an international team, while staying connected to your market and making a direct impact on our growth. 💻✨ About Foneday At Foneday, we believe that success comes from building more than just customer transactions, we build sustainable partnerships. Our core values revolve around exceptional service, growth, and collaboration. As a leading provider of smartphone and tablet parts for repair shops across Europe, we go above and beyond to ensure our customers receive the best solutions and support. What You’ll Be Doing: Drive Growth: Take ownership of selected customers in the DACH market and help them grow through stronger relationships, better follow-up, and more structured account development. Be the Customer’s Main Commercial Contact: Build and nurture lasting relationships with customers, ensuring their needs are understood and that they continue to grow with Foneday over time. Develop Accounts: Focus on repeat business, customer retention, growth in monthly revenue, and identifying new upsell or cross-sell opportunities. Create More Value from Existing Business: Work on customers with real potential and help move them toward higher monthly spend and stronger long-term partnerships. What We’re Looking For: Customer-Focused: You are passionate about delivering excellent service and building meaningful relationships with customers. You understand that growth comes from trust, follow-up, and commercial consistency. Commercial Growth Skills: You know how to grow existing customers, ask the right commercial questions, spot opportunities, and move accounts forward. Tech-Savvy: You should be comfortable using CRM tools, Google Suite, Google Meet, and phone systems. You’re quick to learn new software, can troubleshoot basic tech issues, and adapt to new digital tools easily. Strong Communicator: You are a strong communicator with excellent command of German and good English. Self-Motivated: You have worked and thrived in a remote environment, managing your own time and staying organized. Problem-Solving and Adaptability: You can think on your feet, adapt to customer situations, and find solutions quickly. Reliability and Accountability: You take ownership of your accounts, follow through on commitments, and work in a structured, commercial way. What We Offer: Freedom: Work remotely from anywhere, with the flexibility to create your ideal work environment. Competitive Monthly Contractor Compensation: Earn between €2,760 and €3,300 per month, depending on experience and role fit. This amount already includes the additional compensation for working as an independent contractor. Performance-Based Incentives: On top of the fixed monthly compensation, you can earn variable compensation based on commercial results Flexible Working Hours: Enjoy the flexibility to balance your professional and personal life, with 25 annual holidays (full-time) and national holidays off. Growth Opportunities: Be a key part of our expansion in the DACH market and seize long-term career development prospects. Great Remote Benefits: Receive a monthly allowance for coworking spaces and gym memberships to enhance your work-life balance. Dynamic Culture: Join a collaborative, fast-paced environment where your ideas and contributions are highly valued. Supportive Team Environment: Be part of a remote, dynamic team where we help, challenge and inspire each other to grow, both personally and professionally. Important Note: As we do not have a legal entity in this market, this role may be offered as an independent contractor position. You will receive an extra compensation for this. If you’re passionate about technology, customer growth, and want to make an impact at Foneday, we’d love to hear from you! Apply now and start your journey with us. Learn more about us at: foneday.shop

Arktic es una expedición. Una aventura construida por un grupo de profesionales que cree en el oficio de consultor, una exploración constante del negocio, la tecnología y la transformación de organizaciones. Nuestro objetivo va siguiendo un mapa, pero es tan importante llegar como descubrir nuevas rutas, superar retos y dejar un legado. Aquí, nuestra gente es lo más importante. Cada profesional ocupa el lugar que le corresponde, permitiendo que el talento y la experiencia brillen por sí solas. La construcción de relaciones sólidas y la excelencia en el delivery son parte de los cimientos ya que la confianza con nuestros clientes es tan vital como la calidad de los resultados que entregamos. Somos una empresa joven, dinámica y 100 % española, que une consultoría de negocio, tecnología y experiencia digital (DX) para acompañar a nuestros clientes en cada paso de su evolución, siempre desde el conocimiento, la pasión y la colaboración. Actualmente buscamos incorporar una persona en nuestro equipo con experiencia en consultoróa para identificar, desarrollar y cerrar oportunidades de negocio en el sector de Servicios Financieros (Banca, Seguros y Asset Management), apalancando una red de contactos consolidada para posicionar la propuesta de valor de consultoría de negocio y tecnología de la compañía. El rol combina una fuerte orientación comercial con la capacidad de acompañar el ciclo completo de venta: desde la generación de oportunidades hasta la definición de propuestas y el arranque de iniciativas. Participando en ocasiones en el delivery de los proyectos. Responsabilidades clave Desarrollo de negocio (Hunting) • Identificar y capturar nuevas oportunidades en clientes estratégicos, • Abrir cuentas donde la compañía no tiene presencia, • Generar pipeline comercial en el sector financiero Networking de alto nivel • Construir y mantener relaciones con decisores clave (C-level), • Apalancar una red de contactos existente en banca, seguros y asset management, • Posicionar a la compañía como partner estratégico Gestión de oportunidades • Liderar la elaboración de propuestas comerciales (RFPs, presentaciones, etc.), • Definir soluciones junto a equipos de consultoría y tecnología, • Participar en negociaciones y cierre de deals Coordinación interna • Colaborar estrechamente con equipos de management, delivery y expertos sectoriales, • Alinear la oferta de servicios con las necesidades reales del mercado, • Asegurar un correcto traspaso a equipos de delivery y arranque de proyectos Competencias y requisitos Experiencia • Mínimo 8-10 años en desarrollo de negocio o ventas de:, • servicios de consultoría, • soluciones tecnológicas, • Experiencia en el sector Financial Services Soft skills • Alta capacidad de interlocución y comunicación, • Perfil resiliente, orientado a resultados, • Visión estratégica de negocio, • Credibilidad y seniority frente a cliente Se valorará • Red de contactos activa en el sector financiero, • Experiencia en venta consultiva compleja En Arktic garantizamos la igualdad de oportunidades con independencia del género, origen nacional, orientación sexual, religión o discapacidad, trabajamos juntos para crear un ambiente inclusivo donde todos puedan alcanzar su máximo potencial.

About the role We are looking for an experienced Financial Controller to lead the finance function supporting the Formula 1 Madrid project at MATCH Hospitality. Based in Valencia, this role will oversee the financial operations of the project, ensuring strong financial control, accurate reporting, compliance, and effective business partnering across the organisation. The Financial Controller will manage the day-to-day finance activities, supervise junior finance team members, and play a key role in supporting strategic and operational decision-making within a fast-paced international environment. Key responsibilities Financial Management & Reporting • Lead the monthly, quarterly, and annual financial closing processes, • Prepare and review management accounts and financial reports, • Deliver variance analysis, forecasting, and financial performance insights, • Support budgeting and reforecasting processes, • Ensure accuracy and integrity of financial data and reporting Treasury & Cash Flow • Manage cash flow planning and treasury activities, • Monitor liquidity and working capital requirements, • Oversee bank reconciliations and payment controls, • Support financial planning related to project operations and supplier commitments Audit, Compliance & Controls • Lead internal and external audit processes, • Ensure compliance with local accounting, tax, and regulatory requirements, • Maintain and improve internal financial controls and procedures, • Manage risk analysis and support mitigation strategies, • Coordinate preparation of supporting documentation for audits and compliance reviews Accounts Payable, Accounts Receivable & Operations • Oversee billing, collections, and supplier payment processes, • Ensure timely invoicing and effective management of outstanding balances, • Supervise reconciliations and transactional accounting activities, • Drive process improvements and operational efficiencies within the finance function Team Leadership & Business Partnering • Manage and support junior finance team members, • Act as a key finance contact for operational stakeholders and senior management, • Support commercial and operational decision-making with financial analysis, • Contribute to the development and implementation of finance processes and systems Essential Skills • Strong financial reporting and analytical skills, • Excellent organisational and leadership abilities, • Strong attention to detail and problem-solving mindset, • Ability to manage priorities and work under pressure, • Strong communication and stakeholder management skills, • Advanced Excel skills, • Experience working with ERP systems is essential, preferably Microsoft Dynamics 365, • Ability to work effectively in a fast-paced international environment Essential experience • 5+ years of experience in finance, accounting, or controlling roles, • Previous experience managing or supervising finance team members, • Strong experience in financial reporting, month-end close, and forecasting, • Experience leading audit processes and managing financial controls, • Solid understanding of treasury, tax, and compliance requirements, • Experience working in international, project-based, or fast-paced businesses, • Previous experience within hospitality, sports, events, or large-scale commercial operations is desirable

Take ownership of a European commercial motor fleet portfolio as Senior Motor Fleet Underwriter with a pan-European embedded insurance leader. This is a technical authority role where you'll underwrite complex fleet risks (PHV/taxi, delivery, and leasing fleets) across multiple jurisdictions, including the UK, Spain, and Italy. You'll combine hands-on underwriting expertise with strategic portfolio management, broker and MGA relationship-building, pricing framework influence, and profitable growth. Core Responsibilities • Underwrite new business and renewals across commercial motor fleet segments (PHV/taxi, delivery, leasing, multi-jurisdiction programmes), assessing risk quality using exposure data, loss history, fleet management practices, and driver profiles while negotiating terms with specialist brokers and MGAs to achieve balanced outcomes on pricing, coverage, and conditions, • Monitor portfolio performance across COR and loss ratio metrics by segment, geography, broker, vehicle type, and fleet size—actively manage underperforming accounts through rate action, tighter terms, or non-renewal decisions while producing underwriting MI and collaborating with actuarial teams on pricing adequacy and experience reviews, • Contribute to the development and refinement of fleet pricing models, rating tools, underwriting guidelines, and appetite statements, incorporating market intelligence on competitor dynamics, emerging risks (EV fleets, ADAS technology, autonomous vehicles, gig economy operators), and claims trends, including repair cost inflation, • Build and maintain relationships with specialist fleet brokers, Lloyd's brokers, and MGA partners across Europe, leading broker meetings, scheme reviews, and renewal discussions while navigating cross-border regulatory requirements, mandatory covers, and local market practices across multiple European jurisdictions Qualifications • Significant motor fleet underwriting experience (ideally within insurer, Lloyd's syndicate, or specialist MGA) with proven track record managing fleet portfolios across multiple European markets., • Strong technical capabilities in risk assessment, pricing, coverage structuring, and portfolio steering, with comfort interpreting loss runs, claims statistics, and actuarial analyses, plus proficiency in Excel, Power BI or similar BI platforms, and familiarity with underwriting/pricing systems, • Fluent English with additional European language (Spanish and Italian) highly valuable; ACII qualification (or equivalent) or progress toward it preferred, with good understanding of European motor insurance regulation and cross-border frameworks

En Lognext llevamos más de 18 años identificando e implementando soluciones tecnológicas prácticas que nos permitan seguir avanzando y optimicen nuestras operaciones, acompañando a los equipos con talento experto de alto rendimiento y haciendo de la tecnología una fuerza transformadora en nuestro día a día. Buscamos un Financial Controlling & Planning / Analista de Inversiones - Middle Office con talento para incorporarse a nuestro equipo para una multinacional líder en el sector asegurador y financiero. 🔍 ¿Qué buscamos? • Licenciatura en ADE, Economía, Finanzas o similares con conocimientos en contabilidad de inversiones., • Experiencia previa en proyectos relacionados con reporting regulatorio, análisis de balances complejos y manejo de diversas clases de activos (renta fija, renta variable, private equity, private debt, etc.)., • Conocimiento en gestión del dato y herramientas/lenguajes de automatización como Excel avanzado, VBA, Python u otros., • Competencias en análisis financiero, gestión del riesgo y conocimiento del entorno regulatorio financiero., • Capacidad analítica, orientación al detalle y autonomía en la gestión de proyectos., • Buenas habilidades de comunicación y coordinación con equipos multidisciplinares., • Buen nivel de inglés (mínimo B2). 🛠️ ¿Cuáles serán tus principales funciones y responsabilidades? • Analizar y comprender en profundidad balances superiores a 10.000 millones de euros con distintas clases de activos financieros., • Definir y desarrollar herramientas que permitan generar reportes regulatorios precisos, coherentes y confiables en respuesta a los requerimientos del regulador., • Participar en la conciliación de modelos QRTs de la DEC y bases de datos utilizadas para el cálculo del consumo de capital de inversiones (CRDB)., • Liderar actividades de planificación y contribuir en la estimación de beneficios futuros generados por carteras de activos mediante herramientas propias del grupo., • Brindar soporte en la ejecución de operaciones de carteras Unit Linked, asegurando la correcta implementación de las preferencias de inversión de los clientes., • Colaborar en proyectos de transformación y mejora de procesos dentro del área de inversiones. 🏆 ¿Qué ofrecemos? • 💰Salario Competitivo, • 🏠Modalidad híbrida: con dos días de presencialidad a la semana en las oficinas de Madrid, • 💼Retribución flexible, • 📚 Programa de formación técnica, certificaciones e idiomas, • 🚀 Plan de Desarrollo Profesional, • ⏰ Flexibilidad horaria, • 🏆 Referral Program Únete a un equipo de NEXTERS que van más allá, un equipo donde la creatividad, el ingenio y la audacia marcan la diferencia en un mundo lleno de oportunidades. En Lognext apostamos por la igualdad entre mujeres y hombres y prueba de ello tenemos Plan de Igualdad registrado y publicado. Y así mismo, creemos que en la multiculturalidad existe una fuente de valores, experiencias y conocimiento, que aportan valor añadido a nuestros proyectos es por ello por lo que creemos en la diversidad y estamos comprometidos con ella. Trabajamos día a día para crear entornos en los que se trate con respeto y dignidad sin importar de donde vengas, no discriminamos por motivos de raza, religión o creencias, etnia, discapacidad, edad, nacionalidad, estado civil, orientación sexual o género. #Empleo #Finanzas #Inversiones #MiddleOffice #FinancialControlling #ReportingRegulatorio #Tecnología #Innovación #DesarrolloProfesional #Igualdad #Diversidad

Jazzya Investments is a Madrid based family office and holding company. Working across multiple disciplines, from fertility to venture capital, Jazzya provides services to the many companies in which we are shareholders. We are currently searching for a accountant to join our multidisciplinary team in order to support the following functions: • Supervision of the accounting cycle., • Support in administrative-financial matters. Organization, correction, and consolidation of accounting., • Management of bank remittances and payment to suppliers., • Introduction of accounting entries (invoices received, issued...) into the accounting program., • Support in bank reconciliations., • Management of supplier documentation; validation of invoices, payments, communications, etc., • Support in invoicing and fiscal closings of VAT, personal income tax., • Periodic reporting (daily, weekly, monthly, etc.), • Financial Controlling (budgeting, forecast and deviation analysis, identifying actions, risks, opportunities, and trends), • Audit control., • Analysis of the company's financial statements. The ideal candidate must have: • Minimum of three years of experience in accounting, • Spanish tax knowledge, • Experience using ERP systems, • Ability to communicate in English (written and verbal), • Additional highly appreciated skills:, • Team player: eager to work alongside team members from different departments to find optimal solutions from different perspectives, • Proactive: want to lead processes from the business perspective end-to-end and to look for the best options and projects for the company, • Internationally-minded: enjoy having direct and continuous contact with professionals from different nationalities on a day-to-day basis, • Organized: the ability to manage and prioritize numerous, complex projects simultaneously., • Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)

Tax & Accounting Specialist (renewable energies) Velto Renewables (Velto), a subsidiary of La Caisse (Caisse de Dépôt et Placement de Québec), is looking for a Tax & Accounting Specialist to join its team in Madrid, Spain, and work closely with the Senior Finance Manager. Velto owns and operates more than 130 solar photovoltaic projects in Spain and France, with a total installed capacity exceeding 607 MW. These assets generate over 936 GWh of clean energy annually, enough to power more than 266,000 homes, while avoiding over 77,000 tonnes of CO₂ emissions each year. Additionally, Velto provides asset management services for La Caisse’s 25% investment in the London Array, one of the world’s largest offshore wind farms. Located 20 km off the coast of Kent, this 630 MW project produces over 2,300 GWh annually, preventing 287,500 tonnes of CO₂ emissions each year. This role will ensure accounting and tax compliance and ensure coherence at group level in accounting and tax policies. Responsibilities • Ensuring the reliability, completeness coherence of monthly closing data, • Monitor accounting outsourced team and tax advisors to ensure the timely fulfilment of obligations and compliance, • Oversee and ensure the accuracy of balance sheet accounts, including account reconciliations and intercompany settlements, • Monitor the accurate recognition of revenues and expenses, • Overview of the statutory consolidation process, • Coordinate financial audits and work closely with external auditors, • Optimize and further develop accounting processes, ensuring a good internal control environment, • Ensuring compliance with tax laws and identification of deductible and non-deductible items, with special focus on Corporate Income Tax. Competencies Accounting Expertise • Expert on accounting principles under Spanish GAAP, • Consolidation knowledge, • Complex accounting matters such as derivatives, mergers, acquisitions, among others, • IFRS knowledge will be considered Tax Law Expertise • Deep professional experience in tax compliance and tax accounting, • Creating effective solutions for complex tax issues Personal Attributes • Excellence edge: a relentless drive for quality and continuous improvement in everything you do, • Attention to detail: meticulous accuracy to reduce errors in reporting and tax calculations, • Time Management: ability to meet strict filing deadlines, • Autonomous and proactive, • Strong aptitude to learn complex concepts, • Good team player Language Requirements • Good command of written and spoken English (B2 level), • Excellent command of written and spoken Spanish Education and experience • Bachelor’s degree in Accounting, Finance, or a related field., • Solid experience (6+ years) of audit background and/or hands-on corporate accounting and tax experience, • Demonstrable experience working with regulated renewable assets