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Executive Venture Builder | Venture Capital | Barcelona We're partnering with one of Southern Europe's leading Venture Builders to find an executive-level professional passionate about creating and scaling outstanding companies. This is not a traditional Venture Capital role. You'll sit on both sides of the table: making investment decisions while helping founders build exceptional companies. We're looking for an executive professional who combines strong investment judgement with hands-on experience building and scaling companies. What you'll do You'll play a key role in identifying new venture opportunities, leading investment decisions and working side by side with founders to build and scale ambitious companies. Your responsibilities will include: • Identifying new market opportunities and business models., • Evaluating and leading investment opportunities., • Helping shape the strategy of new ventures., • Working closely with founders on product, go-to-market and growth initiatives., • Supporting fundraising, investment rounds and strategic partnerships., • Helping portfolio companies scale through commercial, operational and strategic initiatives., • Monitoring portfolio performance and key business KPIs., • Building long-term relationships across the startup ecosystem., • Supporting M&A and exit opportunities across the portfolio. We're looking for someone who has: • A strong network across the Spanish startup ecosystem., • A proven track record investing in early-stage companies., • Hands-on operational experience in startups, scale-ups or venture building., • An entrepreneurial mindset and genuine passion for company building., • Strong strategic thinking and excellent business judgement., • The ability to build trusted relationships with founders, investors and operators. Experience as a founder, startup executive, operator or Venture Builder will be highly valued. Requirements • 10+ years of relevant experience., • Strong knowledge of the Spanish startup ecosystem., • Fluent Spanish and English., • Barcelona-based or willing to relocate. Why this opportunity? You'll work alongside experienced entrepreneurs and investors, helping create, invest in and scale ambitious technology companies with global potential. If you enjoy being much closer to founders than in a traditional investment role, we'd love to hear from you. What do we offer? • Competitive salary, • Hybrid work policy with the possibility to work from home up to 3 days per week.

honei is one of the leading payment solutions for restaurants in Spain, helping hundreds of venues across the country collect payments more efficiently and understand their business. Our platform integrates natively with the leading POS systems in the market, automating reconciliation and giving restaurants real visibility over every transaction. Our mission is to transform the dine-in experience across cities in Europe. We aim to become the definitive solution for payments, customer acquisition, and loyalty enhancement, consolidating these essential services into one seamless platform. Our greatest asset is our team—a cadre of young, energetic talents, aligned and synergistic, where attitude matters as much as knowledge and experience. 🚀 Job Opportunity Seize this opportunity to join one of Europe's most innovative startups as a key player in our journey. Join us at a pivotal moment as we lead the market with a first-rate product, an exceptional team, and on the brink of major expansion. As honei's Partnerships Manager, your role goes beyond the usual job scope. You'll be pivotal in enhancing our partnerships with POS systems, crucial for lead generation and streamlining the onboarding of new restaurants. 🫱🏼‍🫲🏼 Responsibilities • Cultivate and enhance relationships with POS system partners., • Drive lead generation through strategic partnerships., • Streamline the onboarding process for new restaurants., • Work closely with cross-functional teams for integrated solutions., • Track and analyze partnership performance, adjusting strategies for maximum impact., • Align partnership goals with overall business objectives., • Lead negotiations and manage partner agreements. 🎯 Requirements • + 5 years of experience in account management, enterprise sales, or partnership management, required within the tech or hospitality sector., • Proven experience in building and maintaining strategic business relationships., • Native level of Spanish and proficiency in English is mandatory., • Skilled in negotiation and contract management., • Creative problem-solving skills., • Strong analytical skills with a data-driven mindset., • Resilience and adaptability in a fast-paced environment., • Ability to work collaboratively across teams., • Passion for the tech and hospitality industries. 💰 Benefits • A significant boost to your professional career., • Joining a team that grows, evolves, and create direct impact at honei., • Competitive salary., • Very attractive bonus or variable component., • Being among the first employees in a rapidly expanding company., • Working in one of the best offices in Barcelona., • Unlimited coffee, juice, and soft drinks., • Fruit (to keep both mind and body in shape)., • Monthly afterworks with a top-notch team. 📆 Hiring Process • Initial call with HR, • Presentation of a partnership strategy case, • Culture fit with our CEO If you believe are a good match for this role, apply here and help us revolutionize the hospitality industry! We are looking forward to meeting you ✨

PayXpert is a pioneer in omnichannel payments and a subsidiary of the Société Générale group. We serve a diverse array of local and international brands both online and in-store, spanning various sectors. At the heart of our vision is the creation of a payment ecosystem that fosters an inclusive commerce experience for all. We have developed services that focus on revenue optimisation, performance enhancement, fraud prevention, and seamless payment orchestration. Our expertise extends to cross-border payments and alternative payment methods such as Alipay+ and WeChat Pay. Furthermore, our solutions are designed with accessibility in mind, offering features that cater to the visually impaired, ensuring everyone can engage in the modern commerce landscape. The Head of Legal & Regulatory Affairs leads PayXpert’s legal and regulatory affairs function, ensuring that the Company can pursue its strategy, products, partnerships and transformation within a robust legal, regulatory and corporate governance framework. As a senior business partner to the Chief Executive Officer and leadership team, the role provides independent, pragmatic and commercially grounded legal advice on matters that may materially affect PayXpert’s growth, operations, regulatory position, reputation or risk profile. Operating in a regulated payments environment across multiple jurisdictions, the role owns the legal framework supporting commercial activity, product and market development, regulatory affairs, corporate governance, privacy and data protection, contractual risk and company secretariat responsibilities. Key Responsibilities Legal Strategy, Business Enablement & Executive Advisory • Set and maintain the Legal & Regulatory Affairs priorities, standards and operating model in alignment with PayXpert’s strategy, risk profile, regulatory obligations and growth agenda., • Act as a trusted legal adviser to the Chief Executive Officer, senior management and relevant governance bodies on material legal, regulatory, corporate and strategic matters., • Assess the legal implications of strategic initiatives, transformation programmes, new business models, partnerships, structural changes and significant commercial decisions., • Translate complex legal and regulatory requirements into clear options, trade-offs and recommendations that enable timely and informed business decisions. Commercial Contracts, Partnerships & Outsourcing • Lead the drafting, review and negotiation of material client, supplier, technology, outsourcing, strategic partnership and other commercial agreements across relevant jurisdictions., • Advise Commercial, Product, Operations and other business teams on contractual structures, liability, service commitments, regulatory constraints, data considerations and legal risk allocation., • Establish and maintain contractual standards, templates, playbooks and approval principles that support consistency, negotiation efficiency and controlled risk-taking. Product, Market Expansion & Regulatory Change • Advise on the legal and regulatory perimeter of new products, payment methods, partnerships, routes to market and market expansion initiatives, including the implications for entity structure, permissions, contractual models and customer propositions., • Lead the legal assessment of regulatory developments affecting PayXpert’s activities and translate relevant changes into clear business impacts, decision points and implementation requirements., • Support Product, Commercial and business teams in structuring initiatives so that legal and regulatory requirements are embedded early in design and delivery rather than addressed only at the point of launch. Corporate Governance, Company Secretariat & Group Alignment • Act as key legal adviser to the governance bodies of PayXpert Spain and support directors in understanding and discharging their corporate and governance obligations., • Serve as Secretary of the Board of Directors and relevant committees where required, ensuring governance processes are properly organised, documented and followed., • Coordinate Board and Shareholder meetings, including agendas, resolutions, minutes, corporate approvals and supporting documentation. Privacy, Data Protection & Legal Risk • Provide senior legal advice on GDPR, privacy and data protection matters, including contractual requirements, international data transfers and material privacy risks., • Review and negotiate Data Processing Agreements and other privacy-related legal documentation, ensuring appropriate allocation of responsibilities and protections., • Support business and technology initiatives involving personal data by identifying legal requirements and advising on proportionate safeguards and documentation. Legal Operating Model, Resources & Continuous Improvement • Own the Legal & Regulatory Affairs roadmap and legal work intake, prioritising matters according to business criticality, regulatory exposure, legal risk and strategic value., • Establish scalable legal processes, templates, guidance, knowledge resources and matter-management practices that improve speed, consistency, traceability and self-service where appropriate., • Select, instruct and manage external legal advisers and specialist providers, ensuring appropriate quality, cost discipline, scope and value for commissioned work., • Monitor recurring legal themes, material dependencies, service demand and emerging risks, using these insights to improve legal governance, resource allocation and ways of working. Requirements Education & Formal Requirements • Law degree or equivalent recognised legal qualification., • Qualified lawyer in an EU jurisdiction; qualification in Spain or France would be particularly relevant to PayXpert’s operating environment. Professional Experience • Minimum of 10–15 years of progressive experience in Legal, Regulatory Affairs, Corporate Legal, Financial Services Law or a closely related legal discipline., • Minimum of 8 years performing responsibilities comparable to those described in this role, including senior legal advisory, complex commercial contracting, product or regulatory matters, corporate governance and cross-functional legal risk management., • Demonstrated experience advising senior management and governance bodies on complex or material legal, regulatory and corporate matters., • Proven experience leading complex contract negotiations, regulatory change, product or market-entry matters, and coordinating internal and external stakeholders through high-impact legal issues., • Minimum of 5 years of relevant sector experience within payments, electronic money, banking, regulated fintech or financial services, whether gained in-house or within a leading law firm advising regulated financial institutions; direct exposure to payments regulation or regulated payment products is strongly preferred. Technical Knowledge • Strong expertise in commercial and contract law, including technology, outsourcing, strategic partnership, client and platform-related agreements., • Strong understanding of legal and regulatory requirements applicable to payment institutions and regulated financial services environments., • Ability to assess regulatory perimeter, permissions, legal structure and contractual implications associated with new products, payment methods, partnerships and cross-border activity., • Good knowledge of outsourcing, third-party risk and operational resilience requirements relevant to regulated entities. Languages • Fluent English and Spanish is required., • French would be highly desirable. At PayXpert, we want you to grow, feel valued and enjoy your work experience. Here’s what we bring to the table: Compensation & Stability • Competitive salary package with a permanent contract, • Flexible working hours and a wellbeing-focused intensive summer schedule. Work Environment & Flexibility • International, diverse and collaborative teams across Spain, France & the UK, • Regular engagement events to build strong connections Growth & Career Development • Real ownership and visible impact on key HR initiatives, • Continuous learning opportunities tailored to your development plan, • Free language courses (Spanish, French, English) to support your global career, • Involvement in exciting and innovative fintech projects Apply now and let’s build the future of payments together. In line with our commitment to equal opportunities and fair recruitment practices, candidates may submit a blind CV, excluding personal details that are not relevant to the assessment of their skills, experience and professional suitability for the role. We believe in equal employment opportunity, a culture built around gender-balanced development opportunities for our professionals, a flexible and healthy working environment, and general equality in the workplace. The personal data collected is intended for PAYXPERT and used to process your application with a view to possibly offering you an employment contract. It is intended for use by the departments responsible for recruitment. This information will be kept for a maximum of 2 years if your application is not successful. In accordance with Regulation (EU) 2016/679 of 27 April 2016 on the protection of personal data, you have the right to access, rectify, delete, portability and limit the Processing of Data concerning you. You may also, for legitimate reasons, object to the Processing of your Data. You may exercise your rights by contacting our DPO at the following address gdpr@payxpert.com or at the following postal address Av. Diagonal 440, 08037 BARCELONA,SPAIN. For more information on the Processing of your Personal Data by PAYXPERT, please consult our privacy policy available on our website at the following address: _.

Forvis Mazars Group SC is an independent member of Forvis Mazars Global, a leading global professional services network. Operating as an internationally integrated partnership in over 100 countries and territories, we specialise in audit, tax and advisory services. About the role As part of Forvis Mazars’ strategic initiative to build a centralized Global Payroll service, we support multinational clients across Europe by delivering coordinated payroll and HR administrative services through standardized processes, technology, and centralized governance. This model ensures compliance at both local and international levels while providing clients with accurate, consistent, and centralized reporting from our Center of Excellence (CoE). To support the continued growth of this strategic service, we are seeking a Global Payroll Project Manager to join the expanding Global Payroll Client Management team in Barcelona. This role offers the opportunity to contribute to a high-impact international project, working in a fully international environment and collaborating with multiple countries across Europe. Your mission As a Global Payroll Project Manager, you will act as a trusted partner for complex, multinational clients and internal stakeholders, taking end-to-end ownership of the relationship and the delivery of their international mandates, while continuously improving and automating the processes that support them. Your responsibilities will include: • Acting as the primary point of contact for multinational clients and participating Forvis Mazars countries., • Building and maintaining strong relationships with client stakeholders., • Managing the onboarding and transition of new clients into the Global Payroll model, ensuring alignment between clients, the CoE, and local Forvis Mazars teams., • Leading the ongoing management of complex, cross-border client engagements., • Creation and maintenance of dashboards to clearly show progress on client onboarding process, and ongoing client management., • Proactively identifying, managing, and resolving operational, financial, and coordination issues., • Monitoring fees, budgets, and profitability, and performing financial and performance analyses of mandates., • Defining, tracking, and reporting KPIs and service-level metrics with clients and internal stakeholders., • Organizing and leading regular governance meetings with clients to review performance, risks, and action plans., • Driving continuous improvement by standardizing and automating recurring tasks, reporting, and workflows to increase efficiency and quality, and supporting Forvis Mazars countries and internal teams on related initiatives. Your profile • Bachelor’s degree in Business Administration, Economics, Finance, or a related field. Project management certifications are a plus., • At least three years proven experience in an international or multinational environment, ideally managing complex client relationships and coordinating cross-border accounting, outsourcing, payroll, or compliance engagements., • Understanding payroll, accounting, auditing or compliance frameworks., • High proficiency in Excel and data visualisation tools (e.g. Power BI or Tableau), with strong analytical skills and a demonstrated ability to improve and automate processes (e.g. Power Query, Power Automate, macros, or similar tools)., • Familiarity with project management and collaboration tools (e.g. MS Project, Planner, Jira, or similar), and exposure to ERP or financial reporting systems., • Fluent English, both written and spoken. Additional European languages are a plus., • Ability to manage multiple priorities, work under tight deadlines, and operate with a high level of autonomy., • Strong communication, stakeholder management, and problem-solving skills., • Ability to work effectively with multidisciplinary and multicultural teams, with strong attention to detail. What we offer • Permanent, full-time contract., • Hybrid working model (2 days remote per week)., • Flexible compensation plan (restaurants, transportation, nursery)., • Private health insurance., • International, collaborative, and fast-growing professional environment., • Office perks including fruit, coffee, and snacks. Inclusion and Diversity At Forvis Mazars, we are committed to ensuring equal opportunities throughout our recruitment processes. No individual will be discriminated against on the basis of gender, age, ethnicity, nationality, religious beliefs, or sexual orientation. We actively promote the inclusion of people with disabilities in the professional environment. Candidates with an accredited disability of 33% or higher will be positively valued.

¿Buscas liderar el éxito de grandes marcas globales de BPO/Contact center? ¡En Konecta, el talento marca la diferencia y sabemos que los grandes profesionales, hacen grandes compañías! No solo gestionamos servicios; transformamos la experiencia de cliente a escala mundial, por eso, buscamos un/a Líder de Cuenta Estratégica , una Gran Cuenta, para nuestro Hub de Llacuna (Poblenou). Alguien que no solo entienda los datos, sino que sepa contar la historia que hay detrás de ellos y convertirlos en rentabilidad y excelencia. Como Account Manager , tu misión no es solo mantener el servicio, es elevarlo. Es un rol de Dirección que implementa los conocimientos, herramientas, habilidades y técnicas de los distintos equipos de forma precisa y proactiva, en cada momento, para incrementar el éxito en un proyecto bajo la perspectiva de mejora continua de la entrega del servicio, así como a la satisfacción de las expectativas y requerimientos del cliente. Tu Impacto en el Tablero Estratégico Como responsable máximo/a de la cuenta, serás la pieza central para elevar el servicio bajo una perspectiva de mejora continua y excelencia operativa. Tus misiones principales serán: • Visión y Gestión 360º: Liderar el ciclo de vida completo del servicio, desde la implementación (Go-live) hasta la consolidación y optimización de procesos., • Gestión de P&L: Asumir el control exhaustivo de costes, márgenes y KPIs financieros. No solo reportarás números, sino que los optimizarás para garantizar la rentabilidad., • Partner Estratégico: Actuar como nexo principal entre el cliente y los equipos operativos,, • Liderazgo Inspirador: Dirigir a mandos intermedios y equipos multidisciplinares de más de 350 personas, empoderándolos en un entorno de alto rendimiento., • Impulso de Innovación: Detectar tendencias de mercado y oportunidades de mejora para mantener la ventaja competitiva de la cuenta., • ADN Innovador: Curiosidad constante por la tecnología aplicada al BPO y capacidad para liderar procesos de cambio. ¿Qué perfil buscamos? Buscamos a un profesional con agilidad mental, mentalidad de crecimiento y una fuerte orientación a resultados. • Experiencia: Trayectoria sólida (mínimo 3 años) en posiciones de Dirección como Business Manager, Ops Manager o Service Manager dentro del sector BPO / Contact Center., • Formación: Grado en ADE, Ingeniería, Marketing o Gestión de Proyectos., • Conocimientos Técnicos: Dominio real de control de costes, análisis de rentabilidad, gestión de riesgos y metodologías de proyectos (alcance, cronograma y calidad)., • Soft Skills: Comunicación con intención, resiliencia, negociación de alto nivel y toma de decisiones ágiles., • Idioma: se valorará positivamente nivel de inglés B2, capaz de defender estrategias con solidez Por qué Konecta es tu siguiente gran paso Te ofrecemos una plataforma de crecimiento en un entorno exigente pero altamente estimulante: • Estabilidad : Contrato indefinido desde el primer día., • Work-Life Balance: Horario de oficina de lunes a jueves (09:00h a 18:00h) y viernes intensivos (08:00h a 15:00 h)., • Ubicación: Oficinas en el corazón tecnológico de Barcelona (Llacuna, Poblenou)., • Crecimiento sin Límites: Acceso a proyectos internacionales con las marcas más influyentes y formación continua., • Beneficios adicionales: Salario competitivo, teléfono móvil y porcentaje sobre objetivos. ¿Aceptas el desafío? Si estás listo para dejar huella en una multinacional líder, inscríbete ahora y hablemos de tu futuro.

Desde Winning Consulting estamos seleccionando un/a Project Manager para incorporarse a nuestro equipo en un proyecto estratégico para una importante entidad financiera en Barcelona. Barcelona | Híbrido - 2 días remoto. Responsabilidades • Gestionar y coordinar iniciativas dentro de un proyecto regulatorio en el sector banca., • Coordinar equipos de trabajo, incluyendo perfiles de Project Management, Business Analysis y áreas internas del cliente., • Realizar seguimiento de planificación, alcance, riesgos, dependencias, entregables y acciones., • Mapear, documentar y optimizar procesos de negocio, identificando oportunidades de mejora., • Participar en iniciativas de transformación digital, rediseño de procesos e implementación de nuevas formas de trabajo., • Dar soporte en la implementación de regulación interna, asegurando alineamiento entre negocio, tecnología y áreas de control., • Preparar documentación de seguimiento, reporting ejecutivo, actas, presentaciones y materiales de comité., • Facilitar reuniones de seguimiento, workshops y coordinación con stakeholders locales e internacionales. Requisitos • +5 años de experiencia en consultoría de negocio, Project Management, PMO o gestión de proyectos de transformación., • Experiencia en proyectos para entidades financieras o entornos regulados., • Experiencia en gestión de proyectos, seguimiento de planes, coordinación de equipos y reporting a stakeholders., • Capacidad para mapear procesos, detectar mejoras y estructurar documentación de forma clara., • Dominio de herramientas ofimáticas, especialmente Excel y PowerPoint., • Nivel medio/alto de inglés- Francés valorable., • Certificación PMP o similar muy valorada., • Perfil autónomo, proactivo, con orientación a objetivos y buena capacidad de comunicación. 🌐 Sobre Winning Consulting En Winning Consulting impulsamos la transformación de nuestros clientes mediante consultoría, formación, selección e investigación. Aplicamos pensamiento científico y metodologías probadas para generar valor sostenible. Más información: _

About the Company Serrala is the global leader in finance process automation. For over 40 years, we have been advancing the office of the CFO with our award-winning suite of finance automation applications. Our solutions streamline all working capital-related processes, including Order to Cash, Procure to Pay, Cash Flow Management, and Treasury, across both cloud and SAP environments. Our 10+ hubs across Europe, North America, and India support over 2,800 clients worldwide, reflecting the trust we've built with a diverse global community. Join us as we lead the future of finance automation! About the Role Customer Success is a core pillar of Serrala’s revenue organization. The Customer Success & Operations Manager is responsible for ensuring the success, stability, growth, and operational excellence of the Standard Segment portfolio in DACH. This role combines portfolio ownership, renewal governance, pipeline generation, and operational program leadership. It requires a highly structured, data-driven, and commercially aware professional who can drive measurable business impact in a multi-product SaaS environment. This is a high‑visibility role with significant cross‑functional exposure and direct contribution to Serrala’s growth and 3R performance (Retention, Revenue, Referenceability). Responsibilities 1. Retention & Portfolio Stability • Co-own Gross Revenue Retention (GRR) for the DACH Standard portfolio., • Maintain predictable renewal outcomes through structured, proactive renewal governance., • Identify churn risks early using health scores and behavioral indicators., • Lead churn mitigation plans in partnership with Account Management and Consulting., • Drive migrations, upgrades, and lifecycle transitions when applicable. 1. Customer Success Pipeline Ownership • Own CS-qualified pipeline generation for the Standard Segment in DACH., • Identify upsell and cross-sell opportunities based on adoption patterns and lifecycle signals., • Collaborate with Account Managers to convert CS-driven opportunities into revenue pipeline., • Track, forecast, and report on CS‑sourced pipeline performance. 1. Operations & Program Governance • Define and lead operational initiatives supporting the Standard segment., • Build and implement playbooks for renewals, adoption recovery, and migrations., • Establish KPIs and dashboards for retention, pipeline, and operational performance., • Ensure CRM hygiene, forecasting discipline, and structured monthly reporting., • Own operational accuracy from initiative design through execution and impact reporting. 1. Customer Health & Data Discipline • Oversee automated health scoring combining adoption, engagement, support and renewal likelihood., • Use data insights to prioritize customer interventions and focus areas., • Ensure structured documentation and CRM data accuracy across the portfolio., • Provide leadership with consistent risk forecasting and portfolio analytics. 1. Cross-Functional Project Leadership • Lead initiatives and projects involving Sales, Support, Product, Consulting, and RevOps., • Identify and escalate systemic friction points through root-cause analysis., • Define project scope, milestones, owners, and performance metrics., • Report project progress, impact, and mitigation plans to stakeholders. Qualifications • Relevant experience in Customer Success, Operations, Program Management or related roles in B2B SaaS., • Experience managing SMB or Mid-Market customer portfolios., • Proven track record leading structured projects from design to execution., • Demonstrated ability to build KPIs, dashboards, and reporting frameworks., • Native or business-fluent German., • Business-fluent English. Required Skills • Proficiency in Salesforce, • Experience with CS platforms such as Planhat (preferred)., • Strong analytical skills; comfortable with dashboards, forecasting, and reporting. Preferred Skills • Strong project leadership and execution discipline., • Operational, structured, and process-oriented mindset., • Commercial acumen and renewal fluency., • Data-driven decision-making and prioritization., • Executive-level communication and stakeholder management., • Ability to coordinate across multiple departments and manage matrix collaboration. Benefits Flexible mobile work options LinkedIn Learning access for continuous development Language courses (German & English) Special leave for key life events (relocation, wedding, birth) Company events and strong team culture Refer‑a‑Friend program with referral rewards Gift vouchers for birthdays, weddings, and anniversaries Pluxee benefits card with monthly allowance (meals, transport, childcare) Equal Opportunity Statement We are committed to diversity and inclusivity.

PayXpert is a pioneer in omnichannel payments and a subsidiary of the Société Générale group. We serve a diverse array of local and international brands both online and in-store, spanning various sectors. At the heart of our vision is the creation of a payment ecosystem that fosters an inclusive commerce experience for all. We have developed services that focus on revenue optimisation, performance enhancement, fraud prevention, and seamless payment orchestration. Our expertise extends to cross-border payments and alternative payment methods such as Alipay+ and WeChat Pay. Furthermore, our solutions are designed with accessibility in mind, offering features that cater to the visually impaired, ensuring everyone can engage in the modern commerce landscape. The Technical Customer Support Manager is responsible for leading and developing a multi-level customer support function within a fast-paced, technology-driven environment. The role ensures effective handling of customer incidents, supports reliable system performance, and contributes to a consistent and high-quality service experience across the customer lifecycle. Combining operational leadership with strong technical understanding, the position requires the ability to engage in technical troubleshooting when needed, interpret integration behaviour, and support teams in resolving complex issues. Working closely with cross-functional stakeholders, the role plays a key part in strengthening processes, improving service delivery, and building scalable support capabilities aligned with business growth. Key Responsibilities • Lead and develop a multi-level customer support function, ensuring effective collaboration across frontline and technical support teams, • Oversee the resolution of customer incidents, ensuring issues are handled efficiently, prioritised appropriately, and escalated when required, • Act as a senior point of escalation for complex or high-impact technical cases, supporting teams in diagnosis and resolution, • Maintain the ability to engage directly in technical troubleshooting when needed, including analysing integrations, reviewing logs and interpreting API behaviour, • Ensure a high standard of support during merchant onboarding and post-go-live phases, contributing to a smooth and reliable customer experience, • Monitor operational performance through defined KPIs, identifying trends, risks and opportunities for improvement, • Work closely with Engineering, Product and other internal teams to ensure alignment between technical capabilities and customer needs, • Drive continuous improvement across processes, tools and workflows, enhancing efficiency and service quality, • Support the development of internal knowledge, documentation and best practices to strengthen overall team capability, • Contribute to building a scalable, structured and high-performing support organisation in a fast-paced environment Requirements • Bachelor’s degree in Computer Science, Engineering, or related field (or equivalent experience), • 6–8+ years of experience in technical support, integrations, or fintech environments, • 3–5+ years of experience managing customer support or technical teams, • Strong ability to read, understand and work with code (PHP and JavaScript required), including analysing and validating integration-related issues independently, • Experience working with support tools, CRMs or ticketing systems, • Experience in high-growth or international environments is a strong plus, • Fluent English required (French is a plus) Strong hands-on understanding of: • Payment gateways and acquiring, • Payment lifecycle (authorisation, authentication, capture, settlement, refunds), • APIs and integration patterns Proven experience in: • Incident management and escalation handling, • Root cause analysis in technical environments, • Cross-functional collaboration Our Culture & Ways of Working Our culture is built around people, ownership and continuous progress. We strive to create an environment where individuals feel trusted, supported and challenged to grow, with regular feedback and meaningful follow-up. We value collaboration over hierarchy. Ideas can come from anywhere, and every voice matters; we expect our teams to contribute, challenge and shape the way we work. We are strongly product-oriented, with a hands-on mindset and a genuine openness to new ideas. Innovation is not limited to specific teams; it is a shared responsibility. We believe in continuous improvement over perfection. Each quarter, we actively look for ways to optimise our processes, enhance our solutions and raise the bar as an organisation. At PayXpert, we want you to grow, feel valued and enjoy your work experience. Here’s what we bring to the table: Compensation & Stability • Competitive salary package with a permanent contract, • Flexible working hours and a wellbeing-focused intensive summer schedule. Work Environment & Flexibility • Hybrid working model, • International, diverse and collaborative teams across Spain, France & the UK, • Regular engagement events to build strong connections Growth & Career Development • Real ownership and visible impact on key HR initiatives, • Continuous learning opportunities tailored to your development plan, • Free language courses (Spanish, French, English) to support your global career, • Involvement in exciting and innovative fintech projects Recognition & Rewards • Employee referral bonus program Apply now and let’s build the future of payments together. In line with our commitment to equal opportunities and fair recruitment practices, candidates may submit a blind CV, excluding personal details that are not relevant to the assessment of their skills, experience and professional suitability for the role. We believe in equal employment opportunity, a culture built around gender-balanced development opportunities for our professionals, a flexible and healthy working environment, and general equality in the workplace. The personal data collected is intended for PAYXPERT and used to process your application with a view to possibly offering you an employment contract. It is intended for use by the departments responsible for recruitment. This information will be kept for a maximum of 2 years if your application is not successful. In accordance with Regulation (EU) 2016/679 of 27 April 2016 on the protection of personal data, you have the right to access, rectify, delete, portability and limit the Processing of Data concerning you. You may also, for legitimate reasons, object to the Processing of your Data. You may exercise your rights by contacting our DPO at the following address gdpr@payxpert.com or at the following postal address Av. Diagonal 440, 08037 BARCELONA,SPAIN. For more information on the Processing of your Personal Data by PAYXPERT, please consult our privacy policy available on our website at the following address: _.

About Revolut People deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 75+ million customers get more from their money every day. As we continue our lightning-fast growth, 2 things are essential to our success: our people and our culture. In recognition of our outstanding employee experience, we've been certified as a Great Place to Work™. So far, we have 13,000+ people working around the world, from our offices and remotely, to help us achieve our mission. And we're looking for more brilliant people. People who love building great products, redefining success, and turning the complexity of a chaotic world into the simplicity of a beautiful solution. About the role Our Customer Support team is the first point of contact for millions around the world, delivering fast, thoughtful help when it matters most. They're the voice of our customers, working closely with product teams to improve experiences and keep wow-level service at the heart of Revolut. We're looking for a Support Specialist who takes ownership of customer issues, thinks deeper to find solutions, and contributes to the way we support our customers every day. This role is fully on-site in Barcelona and may include weekend shifts, which are fully compensated. Up to shape what's next in finance? Let's get in touch. What you'll be doing • Providing our customers with an outstanding experience, making sure customers feel secure whilst using our features, • Providing excellent customer service, • Representing Revolut at all times, • Collaborating with other international teams members to tackle any customer disruption What you'll need • Fluency in English (C1+ level), • Fluency in Catalan and Spanish (C1+ level), • 1+ years of experience in customer support, with exposure to in-person or retail banking, • A bachelor’s degree (must be able to provide at least a provisional certificate), • Excellent communication skills, • The ability to explain complex issues in an easy and understandable manner, • Great analytical, IT, and problem-solving skills, • Excellent attention to detail, • Empathy and to love helping people, • To be driven and self-motivated with a highly flexible team player attitude, • To be based in Barcelona (this is an in-person role) Nice to have • Experience in banking, financial services, or sales Building a global financial super app isn’t enough. Our Revoluters are a priority, and that’s why in 2021 we launched our inaugural D&I Framework, designed to help us thrive and grow everyday. We're not just doing this because it's the right thing to do. We’re doing it because we know that seeking out diverse talent and creating an inclusive workplace is the way to create exceptional, innovative products and services for our customers. That’s why we encourage applications from people with diverse backgrounds and experiences to join this multicultural, hard-working team. Important notice for candidates: Job scams are on the rise. Please keep these guidelines in mind when applying for any open roles. • Only apply through official Revolut channels. We don’t use any third-party services or platforms for our recruitment., • Always double-check the emails you receive. Make sure all communications are being done through official Revolut emails, with an @revolut.com domain. We won't ask for payment or personal financial information during the hiring process. If anyone does ask you for this, it’s a scam. Report it immediately. By submitting this application, I confirm that all the information given by me in this application for employment and any additional documents attached hereto are true to the best of my knowledge and that I have not wilfully suppressed any material fact. I confirm I have disclosed if applicable any previous employment with Revolut. I accept that if any of the information given by me in this application is in any way false or incorrect, my application may be rejected, any offer of employment may be withdrawn or my employment with Revolut may be terminated summarily or I may be dismissed. By submitting this application, I agree that my personal data will be processed in accordance with Revolut's _

Papaya Global is a rapidly growing, award-winning B2B tech unicorn with an ambitious mission to revolutionize the payroll and payments industry. With over $400M raised from multiple tier-one investors, our innovative technology provides a comprehensive solution for managing global workforces, encompassing everything from hiring and onboarding to managing and paying employees in over 160 countries. We are seeking an AI GTM Engineer to join our Marketing team in Israel. In this foundational role, you will design, build, and govern the AI agent infrastructure that powers Papaya’s marketing engine — giving every team member AI-powered leverage across Growth, Demand Gen, Content, SDRs, and more. You will sit at the intersection of engineering, marketing operations, and AI product thinking, reporting directly to the Marketing Ops Lead. Key Responsibilities: • Design and build the full AI agent stack for the marketing org — personal agents per team member, shared service agents, and orchestration agents that connect them, • Own the technical architecture end-to-end: trigger design, LLM selection, data integrations, output formatting, and approval routing to the right person at the right time, • Build and maintain the prompt library, golden datasets, and QA framework — running structured testing before every agent goes live, • Define and enforce guardrails across all agents: brand voice compliance, hallucination prevention, budget limits, and escalation triggers, • Own the monitoring and observability layer — tracking every agent run for latency, cost, quality score, and error rate, • Design and maintain the data flow architecture connecting marketing systems, AI APIs, and delivery channels, • Train the full marketing team to work with their AI agents and act as the internal expert on AI tools and workflows, • Collaborate with Papaya’s AI team and Security team on architecture standards, data security, and access controls, • Continuously learn and apply emerging trends in AI agent design and LLM tooling, bringing new capabilities to the team proactively Requirements : • Solid understanding of B2B SaaS marketing — demand gen, ABX, SDR outreach, and content workflows, • Hands-on experience with at least one LLM API (Anthropic Claude or OpenAI) building real automated workflows, not just demos, • Proven experience with workflow automation tools such as n8n, Zapier, or Make — building multi-step workflows connected to real business systems, • Solid understanding of REST APIs and webhooks — you have built and debugged multi-system integrations, • Experience designing and evaluating prompts to hit measurable quality targets, • Coding knowledge in Python or JavaScript — vibe coding with AI assistance is absolutely fine; deep software engineering experience is not required, • Familiarity with CRM and marketing automation data models (Salesforce, HubSpot), • Strong communication skills — you translate technical constraints into plain language for non-technical teams daily

Somos una de las entidades financieras de referencia de crédito al consumo en el mercado español. Con 35 años de historia en nuestro país, hemos acompañado a más de dos millones y medio de clientes para hacer realidad sus proyectos. Estamos respaldados por el grupo Crédit Mutuel, el cuarto banco más importante en Francia, que nos proporciona el soporte financiero y tecnológico necesario para diseñar, vender y gestionar una amplia gama de productos de crédito al consumo, préstamos personales, tarjetas, líneas de crédito, soluciones de pago y seguros. ¿Quieres unirte a Cofidis y tener tu primera experiencia profesional? Nos implicamos en la formación y empleabilidad de los jóvenes. Nuestros becari@s tienen encomendadas misiones reales con objetivos y responsabilidades desde el primer día. Además, participan en numerosos proyectos y grupos de trabajo transversales. Nos tomamos el tiempo para la integración con formaciones que permiten descubrir la empresa, sus valores y sus profesionales. También ofrecemos formaciones enfocadas al desarrollo de competencias y conocimientos transversales: responsabilidad social corporativa, tendencias del sector financiero, gestión de proyectos.... Y como las personas están en el ADN de Cofidis, durante la estancia en prácticas asignamos un tutor para acompañar y progresar profesionalmente. ¡Nuestro deseo es darte la oportunidad de abrirte a múltiples horizontes! Entre tus responsabilidades: • Apoyo en la preparación de propuestas comerciales, recopilando y estructurando la información necesaria., • Seguimiento de acuerdos comerciales mediante la elaboración de informes, presentaciones y análisis de resultados., • Apoyo en la coordinación y seguimiento de iniciativas vinculadas a la actividad de la Red Comercial Auto., • Colaboración en la identificación y seguimiento de mejoras internas, contribuyendo a la optimización de procesos y actividades del área., • Elaboración y actualización de informes y presentaciones para facilitar el seguimiento de la actividad y la toma de decisiones. En Cofidis, somos un grupo inclusivo que cree en el valor de la diversidad. Nos comprometemos a considerar todas las candidaturas cualificadas sin distinción de origen, género, edad, orientación sexual o discapacidad. Fomentamos un entorno diverso e inclusivo, con espacios de trabajo accesibles y adaptados. Si necesitas alguna adaptación durante el proceso de selección o en la entrevista, háznoslo saber. Estaremos a tu disposición para facilitarte lo que necesites.

Profesionales del sector seguros de Salud - Proyecto Comercial. ¿Tienes experiencia en seguros de salud y quieres crecer profesionalmente? Buscamos talento comercial, tanto para desarrollar tu propia cartera como para liderar y hacer crecer equipos. A quién buscamos Profesionales con experiencia en el sector asegurador o comercial, orientados a resultados, con ganas de crecer y, si lo desean, liderar un proyecto propio. ✅ Qué ofrecemos • Altos incentivos sin límite, • Flexibilidad y autonomía real, • Formación continua y certificaciones oficiales, • Soporte de marketing y herramientas digitales, • Crecimiento profesional y estructural, • Posibilidad de ofrecer soluciones complementarias: ahorro, inversión, protección y productos de partners top (Sanitas NN, ING, Abanca, Caser, Mutua Madrileña, NN Employee Benefits)

PROPÓSITO DEL PUESTO Buscamos un/a Abogado/a Procesalista con experiencia en litigación masiva para liderar la estrategia procesal de la compañía y proporcionar soporte estratégico durante la fase precontenciosa dentro del sector fintech. La persona seleccionada combinará una sólida excelencia técnica con una destacada capacidad de innovación jurídica, aprovechando herramientas avanzadas de inteligencia artificial aplicadas a la práctica legal. Actuará como asesor/a de confianza para la dirección y los responsables de departamento, contribuyendo a convertir la gestión del litigio en una ventaja competitiva. RESPONSABILIDADES PRINCIPALES Litigación masiva y estrategia procesal (aprox. 40%) • Liderar la estrategia jurídica en procedimientos de litigación masiva relacionados con crédito al consumo, incluyendo reclamaciones por usura, transparencia, condiciones generales de la contratación y normativa de protección de consumidores., • Desarrollar estrategias procesales escalables, incluyendo argumentarios jurídicos, modelos de contestación y criterios homogéneos de defensa por tipología de reclamación, órgano judicial y jurisdicción., • Realizar un seguimiento continuo de la jurisprudencia del Tribunal de Justicia de la Unión Europea (TJUE), el Tribunal Supremo y las Audiencias Provinciales, garantizando la actualización de la estrategia procesal de la compañía, incluida la estrategia en materia de recuperación de costas., • Coordinar y supervisar despachos externos y procuradores, asegurando los estándares de calidad, el cumplimiento de plazos, los SLA y el control de costes. Soporte estratégico durante la fase precontenciosa (aprox. 25%) • Definir la estrategia precontenciosa de la compañía mediante el análisis de un alto volumen de reclamaciones extrajudiciales y la evaluación del riesgo legal frente al coste para decidir entre acuerdo o litigio., • Negociar acuerdos extrajudiciales y desarrollar matrices de decisión basadas en datos, considerando la probabilidad de éxito, el coste esperado y el riesgo de condena en costas., • Colaborar de forma transversal con los equipos de Collections, Compliance, Customer Support y Product para identificar las causas raíz y reducir la litigiosidad desde su origen. Inteligencia artificial y transformación legal (aprox. 20%) • Utilizar herramientas de IA generativa y legaltech para el análisis masivo de documentación, la elaboración de escritos procesales, la revisión de resoluciones judiciales y el análisis de datos de litigios., • Identificar, probar e implantar nuevos casos de uso de inteligencia artificial a lo largo del ciclo de vida del litigio, garantizando la calidad, la confidencialidad y una adecuada supervisión humana., • Definir y documentar procesos jurídicos, workflows, playbooks y criterios de escalado para favorecer la automatización y la escalabilidad del área. Comunicación con management y reporting (aprox. 15%) • Actuar como principal interlocutor/a con el management y los responsables de departamento, elaborando informes ejecutivos en inglés sobre los principales KPIs de litigación, incluyendo volumen de procedimientos, tasa de éxito y costes legales., • Formular recomendaciones estratégicas basadas en las tendencias de litigación, la evolución jurisprudencial y los objetivos del negocio. CONOCIMIENTOS Y HABILIDADES • Excelente capacidad de innovación jurídica y habilidad para desarrollar estrategias procesales y argumentos legales creativos., • Nivel de inglés profesional (mínimo C1), tanto escrito como oral, para reporting y comunicación con stakeholders., • Excelentes habilidades de comunicación ejecutiva, con capacidad para presentar asuntos jurídicos complejos de forma clara, respaldar recomendaciones con datos y mantener una visión orientada al negocio., • Dominio avanzado de herramientas de inteligencia artificial, incluyendo IA generativa, prompt engineering y análisis documental asistido por IA aplicado a la práctica jurídica., • Sólidos conocimientos de Derecho Procesal Civil español, condiciones generales de la contratación y normativa de protección de consumidores., • Perfil analítico, orientado a datos, con autonomía, atención al detalle y capacidad para priorizar en entornos de alto volumen. FORMACIÓN Y EXPERIENCIA VALORABLE • Grado o Licenciatura en Derecho y colegiación como abogado/a en el Colegio de Abogados correspondiente., • Experiencia en litigación masiva, preferiblemente en fintech, banca, financiación al consumo o despachos especializados en grandes carteras de litigios., • Experiencia demostrable proporcionando soporte estratégico durante la fase precontenciosa., • Se valorará experiencia en la definición, documentación y automatización de procesos legales (legal operations, process mapping y workflow design)., • Se valorará experiencia en el uso de herramientas de análisis de datos para apoyar la toma de decisiones jurídicas. BENEFICIOS 💪 Seguro médico y dental privado. 💼 Plan de pensiones. 👟 Gimnasio con tarifa reducida. 💻 Modelo híbrido: trabaja desde casa dos días por semana. 🍎 Cocina con café, fruta gratuita cada lunes, miércoles y viernes, además de snacks. 🌍 Team buildings y la oportunidad de formar parte de un entorno internacional y apasionado. ¡No pierdas la oportunidad de formar parte de una empresa que apuesta por la innovación y el talento! Únete a nosotros y lleva tu carrera al siguiente nivel 🚀

Your Responsibilities What you can achieve with us • Technical Expertise: As a Senior SAP FI/CO Expert (m/f/d), you will play a central role in addressing all issues related to financial accounting and controlling across all GEMÜ facilities. You will play a key role in shaping the system landscape and provide professional consulting services, • Analysis & Optimization: You will analyze existing financial and controlling processes, identify areas for improvement, and ensure their optimal implementation in the SAP system, • Customizing: You will be responsible for customizing the SAP FI/CO module and implementing new requirements in the system in a structured and sustainable manner, • Training: You will conduct international key user training sessions and ensure that users can utilize SAP processes efficiently, • Support: You will handle error analysis during ongoing operations (2nd level) and provide professional support to the business departments, • Project Management: You will oversee rollouts and system enhancements, manage project teams, and drive the further development of the global SAP landscape, • Interface Management: You will be responsible for coordinating and maintaining interfaces with other IT applications (PSIpenta, I-Center, or X-Suite) and ensuring a smooth flow of information Your profile You’re the right fit for us if… • You have in-depth expertise in SAP FI and CO and work at least at the senior level, ideally backed by several years of professional experience and a deep technical understanding, • You are confident in using SAP S/4HANA and Fiori applications and can efficiently utilize modern system interfaces, • You possess strong communication and presentation skills and can convey complex issues in an understandable way, • You have a good command of English, which facilitates collaboration in an international environment, • You have relevant experience in project management and can manage projects in a structured, responsible, and goal-oriented manner, • You have knowledge of ABAP debugging—ideally supplemented by experience in ABAP programming—and can confidently assess technical contexts

Somos una de las entidades financieras de referencia de crédito al consumo en el mercado español. Con 35 años de historia en nuestro país, hemos acompañado a más de dos millones y medio de clientes para hacer realidad sus proyectos. Estamos respaldados por el grupo Crédit Mutuel, el cuarto banco más importante en Francia, que nos proporciona el soporte financiero y tecnológico necesario para diseñar, vender y gestionar una amplia gama de productos de crédito al consumo, préstamos personales, tarjetas, líneas de crédito, soluciones de pago y seguros. ¿Quieres unirte a Cofidis y tener tu primera experiencia profesional? Nos implicamos en la formación y empleabilidad de los jóvenes. Nuestros becari@s tienen encomendadas misiones reales con objetivos y responsabilidades desde el primer día. Además, participan en numerosos proyectos y grupos de trabajo transversales. Nos tomamos el tiempo para la integración con formaciones que permiten descubrir la empresa, sus valores y sus profesionales. También ofrecemos formaciones enfocadas al desarrollo de competencias y conocimientos transversales: responsabilidad social corporativa, tendencias del sector financiero, gestión de proyectos.... Y como las personas están en el ADN de Cofidis, durante la estancia en prácticas asignamos un tutor para acompañar y progresar profesionalmente. ¡Nuestro deseo es darte la oportunidad de abrirte a múltiples horizontes! Entre tus responsabilidades: • Análisis y monitorización de conversaciones mediante la herramienta Nexidia, identificando patrones, tendencias e insights relevantes para el negocio., • Soporte en la creación, ejecución y validación de queries, comprobando la precisión y consistencia de los resultados obtenidos., • Resolución y seguimiento de incidencias funcionales relacionadas con búsquedas, consultas y análisis de datos en la plataforma., • Generación y mantenimiento de informes y dashboards en Nexidia, facilitando la visualización y comprensión de los principales insights obtenidos. En Cofidis, somos un grupo inclusivo que cree en el valor de la diversidad. Nos comprometemos a considerar todas las candidaturas cualificadas sin distinción de origen, género, edad, orientación sexual o discapacidad. Fomentamos un entorno diverso e inclusivo, con espacios de trabajo accesibles y adaptados. Si necesitas alguna adaptación durante el proceso de selección o en la entrevista, háznoslo saber. Estaremos a tu disposición para facilitarte lo que necesites.

Местоположение: Барселона, Испания Подчиняется: Региональному / Центральному офису О ком эта вакансия: Мы ищем инициативного и опытного Администратора /Бухгалтера , который станет ключевой самостоятельной фигурой, отвечающей за бесперебойную работу и профессиональную, комфортную атмосферу в офисе. Это уникальная возможность выстроить эффективные административные процессы в международной среде и сыграть центральную роль в становлении компании в Испании. Обязанности • Организация офиса, • Ведение бюджета и контроль расходов филиала, обеспечение финансовой дисциплины и своевременной отчетности в Центральный офис., • Управление договорами и взаимодействие с арендодателями, поставщиками, коммунальными службами и подрядчиками., • Обеспечение соблюдения корпоративного, налогового и трудового законодательства Испании; взаимодействие с юридическими, бухгалтерскими консультантами и государственными органами., • Организация административных процессов, документооборота и локальной финансовой отчетности, включая контроль расходов и оплат., • Координация ИТ-поддержки: интернет, телефония, установка оборудования и ПО, доступы к системам и обеспечение информационной безопасности в соответствии с корпоративными стандартами., • Взаимодействие с международной HR-командой по вопросам подбора персонала, адаптации сотрудников, кадрового администрирования, начисления заработной платы и отпусков., • Представление интересов компании в Испании и обеспечение эффективной коммуникации между офисом в Барселоне и Центральным офисом., • Подготовка филиала к расширению команды, обеспечение необходимой инфраструктуры, инструментов и соблюдения требований. Профиль кандидата • Свободное владение испанским и русским языками; знание английского будет преимуществом., • Минимум 5 лет опыта работы в административных, операционных или финансовых ролях;, • Знание Бухгалтерского учета, • Знание особенностей ведения бизнеса в Испании: документооборота, нормативных требований и налогообложения., • Сильные навыки в области бюджетирования, ИТ-координации и администрирования., • Отличные организационные и коммуникативные навыки, способность работать автономно и проявлять инициативу., • Высокая степень ответственности, честности и адаптивности в динамичной международной среде. Мы предлагаем • Ключевую роль в создании и развитии офиса, • Работу в динамичной и интернациональной среде., • Конкурентную заработную плату и систему бонусов по результатам работы., • Возможности профессионального развития в международной структуре.

Somos Banco Sabadell Somos el cuarto grupo bancario español. Pero, sobre todo, somos un equipo genuino de personas colaborando para ofrecer las mejores soluciones a nuestros clientes. En Banco Sabadell, #QueremosQueSeasTú, porque sabemos que el talento único de cada persona es lo que nos hace #SerSabadell. En estos momentos, buscamos un / una Experto / Experta en Access y SQL para llevar nuestro negocio al siguiente nivel. Lo que harás en tu día a día… La unidad de Datos Operativos tiene como misión asegurar la correcta explotación, gobernanza y evolución de las soluciones de datos y EUCs que soportan procesos críticos de operaciones y negocio, garantizando calidad, precisión, continuidad operativa y alineación con las necesidades del banco. Tu misión principal se centrará en analizar, transformar y desarrollar los datos y/o aplicaciones ofimáticas de diferentes colectivos (operativa, productos y procesos) de la Dirección, de acuerdo con los procedimientos y políticas definidas, haciendo uso de las herramientas específicas para el tratamiento de datos y desarrollo de las aplicaciones para entender su funcionamiento, generar propuestas de mejora y desarrollar nuevas soluciones para los interesados clave. Entre tus responsabilidades principales se encontrarán: • Analizarás el funcionamiento de las aplicaciones Access o los requerimientos, para su comprensión, mantenimiento o desarrollo de mejoras., • Recabarás la información necesaria para entender el negocio, proceso o producto y ofrecer el servicio necesario., • Mantendrás las actuales soluciones ofimáticas para garantizar su correcto funcionamiento., • Diseñarás y construirás nuevas soluciones ofimáticas en Access o VBA para cumplir con las necesidades del negocio, proceso o producto., • Presentarás los resultados y/o conclusiones obtenidas para ayudar en la toma de decisiones a los diferentes interlocutores., • Colaborarás con los distintos equipos multidisciplinares para ofrecer soluciones innovadoras, facilitar el consumo y entendimiento de los datos propietarios., • Liderarás tareas y proyectos con alto grado de autonomía, enfoque en la calidad y entrega. Lo que valoramos… • Que tengas estudios superiores (Ingeniería Informática, Matemáticas, Estadística, Física o similar)., • Se valorará formación complementaria en datos, gestión de proyectos o liderazgo de equipos., • Que aportes una experiencia mínima de 2-3 años en el análisis y desarrollo de aplicaciones ofimáticas en Access y SQL, con explotación de datos con Oracle Developer, SQL Server, Power BI y MicroStrategy., • Que seas usuario/a avanzado/a del paquete Office y aportes conocimiento experto en el desarrollo de aplicaciones ofimáticas en Access., • Valoraremos positivamente que aportes un buen nivel de Inglés. Ser Sabadell, también es sumarte a... • Un proyecto de crecimiento, sostenible y con propósito., • Desarrollo profesional en una cultura que promueve el crecimiento interno., • Un entorno inclusivo y diverso, donde apreciamos el valor único de cada persona., • Condiciones de primer nivel: modelo híbrido de teletrabajo, medidas de conciliación, flexibilidad y desconexión, 31 días de vacaciones al año, acceso a productos financieros con condiciones exclusivas, entre muchas otras ventajas., • Acceso a nuestro programa de bienestar: revisiones médicas, deporte, nutrición, voluntariado, eventos, descuentos, etc. ¿Compartes estos valores? Únete a Banco Sabadell y haz que tu talento marque la diferencia. #QueremosQueSeasTú Banco Sabadell está comprometido en promover ambientes de trabajo en los que se trate con respeto y dignidad a las personas, procurando el desarrollo profesional de la plantilla y garantizando la igualdad de oportunidades en su selección, formación y promoción ofreciendo un entorno de trabajo libre de cualquier discriminación por motivo de género, edad, orientación sexual, religión, etnia o cualquier otra circunstancia personal o social. Banco Sabadell forma parte de la red de empresas con el distintivo de “Igualdad en la Empresa” otorgado por el Ministerio de Igualdad.

About Iqana Iqana is a Barcelona-based quantitative trading firm building systematic, risk-managed exposure to digital assets. We are registered with the CNMV and were the first firm in Spain authorized under MiCA to provide discretionary crypto portfolio management — which means our systems run real institutional capital under real regulatory scrutiny. We serve family offices, hedge funds and asset managers through non-custodial separately managed accounts (SMAs). Our proprietary strategies and risk framework sit on infrastructure we build ourselves: data ingestion, strategy research, execution, monitoring and reporting. We've chosen to stay small. Under ten people run the entire firm, and we intend to keep the bar high rather than the headcount. In practice that means no layers between you and the people making decisions: you work directly with the founders and C-level, and with advisors who have built and run this kind of business before. The systems you build now are the ones Iqana will run on for years. _ About the Opportunity We're looking for a Software Engineer to help build and scale the backbone of our trading and SMA execution platform. Your primary axis is data and execution infrastructure: market data pipelines, venue integrations, and the execution and monitoring systems that keep client accounts trading correctly. A growing secondary axis is the tooling behind our AI research workflows — the agentic pipeline our quant team uses to generate, audit and backtest strategy ideas. The difference between this and most crypto engineering roles is the standard of correctness. Regulated discretionary management means our pipelines are auditable, our execution is reconciled, and mistakes are visible to clients and to the regulator. If building systems that have to be right appeals to you more than shipping fast and cleaning up later, you'll enjoy this. You'll work directly with our CTO alongside quant researchers, ML engineers and software engineers. Are you passionate about AI, Digital Assets, finance, prediction markets, and building systems that transform how people invest? Do you want to work across cutting-edge infrastructure, the latest data sources, and high-impact execution systems? If so, this role is for you. _ What a Typical Week Might Look Like • Build and extend market data pipelines — exchange APIs, on-chain sources, historical and streaming., • Improve execution systems: order routing, reconciliation, fallback logic, new venue integrations., • Ship internal dashboards and monitoring so the team can see what live strategies are doing in real time., • Work with the CTO on architecture decisions as the platform scales with AUM., • Build tooling that supports our AI research pipeline., • Review logs, chase down anomalies, and harden the parts of the system that woke someone up last week., • Join weekly product and strategy sessions with the founding team. _ Key Responsibilities • Data infrastructure — Architect and optimize market data ingestion and ETL pipelines across multiple crypto exchange APIs and on-chain sources., • Execution and monitoring — Build and maintain the systems that place, track and reconcile trades across client accounts, plus the dashboards and alerting around them., • Backend APIs — Design scalable REST and WebSocket services connecting research, trading and client-facing systems., • Cloud-native systems — Deploy and operate on AWS with an eye to performance, cost and fault tolerance., • AI research tooling — Help build the infrastructure that lets autonomous agents analyze datasets, critique findings, and produce structured research output. _ What We’re Looking For • 3+ years of software engineering experience, ideally in a startup or another fast-moving environment., • Working knowledge of cloud platforms (AWS, Azure) and cloud-native architecture., • Strong Python., • Experience building robust ETL or streaming data pipelines., • Hands-on experience integrating third-party APIs, including the messy ones., • Comfort turning complex, imperfect datasets into structured, explainable outputs., • Interest in AI-driven research tooling or agent-based systems. _ Nice to Have • Experience with financial data, trading systems or quant research platforms., • Familiarity with market microstructure, order book modeling or execution algorithms., • Experience building backtesting or simulation frameworks., • Docker/Kubernetes, infrastructure-as-code, CI/CD and DevSecOps practice., • Familiarity with DeFi protocols, blockchain analytics or on-chain data., • Experience with agent-based architectures and autonomous research frameworks. _ What’s in it for you? • Early core team: You'd be one of a handful of engineers building this platform, not one of a hundred maintaining it. What you ship in your first year defines how Iqana will operate for the next five., • Real systems, real capital: Your work supports live strategies managing institutional money, inside a regulated perimeter. Very few engineers get that at this stage of a company., • Careers move fast here: We're small and growing quickly, which means scope arrives far sooner than it would elsewhere. Engineers who deliver take on more in months rather than years, and compensation is reviewed twice a year to keep up., • Ownership and autonomy: You design, build and ship. No layers, no bureaucracy, and a direct line to everyone who makes decisions here., • Equity: A meaningful stake through our phantom share plan — we'd rather have you own a piece of this than not. _ Career Progression As one of our first engineers, you'll start by owning critical systems and infrastructure design. From there the path runs through Sr. Software Engineer, Tech Lead for Trading Infrastructure and, as the team grows, toward Head of Engineering, building and mentoring the engineers who will scale Iqana's technology. How fast you move along it is largely up to you. _ Compensation At Iqana, we believe in transparency and competitiveness: • Base Salary Range: €38,000 - €51,000 gross annual + 10-20% bonus, • Equity: Meaningful stake via our phantom share plan, • Reviews: Compensation reviewed twice per year

El sector de la restauración se mueve rápido, pero muchos restaurantes siguen perdiendo tiempo y dinero en la gestión de sus cobros. En honei lo cambiamos. Ayudamos a restaurantes de toda España a cobrar mejor y a entender su negocio, con una plataforma de pagos que se integra de forma nativa con los principales sistemas de TPV del mercado (Revo, Agora y más). Desde nuestros inicios hemos construido una plataforma que ya da servicio a cientos de clientes de restauración en España, con integraciones que automatizan la conciliación y dan visibilidad real sobre cada transacción. Somos un equipo joven, directo y con ganas de construir la mejor operación post-venta del sector. En honei creemos en resolver problemas de raíz, en el trabajo bien hecho y en mover cada cliente hacia adelante con foco y sin fricción. Nos impulsa la pasión por mejorar, automatizar y hacer que las cosas simplemente funcionen. ¿Qué harás en honei? • Resolver incidencias escaladas desde L1: pagos, TPV, Order & Pay y fidelización, • Analizar cada caso con más profundidad que L1 para dar con la causa y la solución, • Escalar a Operaciones o Producto los casos que lo requieran, aportando la información necesaria para agilizar la resolución, • Documentar soluciones e incidencias recurrentes en la base de conocimiento, • Apoyar y guiar a L1 para mejorar la calidad y velocidad de las primeras respuestas, • Contribuir a la mejora continua de los procesos de soporte ¿Qué buscamos? • Mínimo 2 años de experiencia en Customer Support o Customer Success, • Experiencia en el sector de la restauración u hostelería, • Capacidad de analizar y resolver incidencias con autonomía, • Español nativo, • Buena gestión de la presión y capacidad de priorizar en momentos de alta demanda Nice to have: • Experiencia previa en fintech, paytech o pagos, • Familiaridad con herramientas de soporte como Intercom ¿Qué ofrecemos? • 🚀Un rol clave en un equipo de soporte en fase de construcción, • 📈Oportunidad de crecimiento alineado a la empresa, • 🎉 Cultura de equipo: afterworks, eventos y una forma de trabajar muy honei., • 🏢 Modalidad: Presencial / híbrida — 3 días en oficina y 2 en remoto., • 💰 Rango salarial: Up to 27K

About Forvis Mazars Forvis Mazars is a leader in audit, tax and advisory services, operating worldwide across 100+ countries and territories. Join our 40,000+ strong team to grow your career through global opportunities, diverse projects, and continuous learning. Belong to a supportive environment where your unique perspective is valued and success comes from working together. Impact with your bold ideas and help drive us forward. As a Back Office Assistant, you will be part of Forvis Mazars Group, based in our Center of Excellence in Barcelona, supporting the smooth running of operations through efficient administrative management, team support, and coordination of internal processes in an international environment. Responsibilities • Manage daily administrative tasks (invoicing, preparation of engagement letters, drafting documents and presentations)., • Support Quality & Risk Management processes (client onboarding, independence checks, project code management)., • Maintain and update information in internal systems such as CRM (Salesforce)., • Assist in the preparation of proposals and presentation materials., • Collaborate with different teams (Audit, Consulting, etc.) ensuring coordination and efficient information flow., • Contribute to improving administrative processes and the use of internal tools and technologies. Your profile • 1–2 years of experience in an administrative role, ideally within audit, consulting, legal, or similar professional services environments., • Fluent in English and French., • Proficiency in MS Office tools (Excel, Word, PowerPoint, Teams) and strong digital skills; experience with Salesforce or other CRM tools is a plus., • Strong communication and teamwork skills., • Organized, detail-oriented, and rigorous in task execution., • Ability to work in a dynamic environment, manage multiple tasks, and adapt to change., • Proactive, flexible, and solution-oriented mindset. At Forvis Mazars we are committed to guaranteeing that in our recruitment processes no person will be discriminated against for reasons of gender, age, ethnicity or nationality, religious convictions, or sexual orientation. We believe in equal opportunities, and we are committed to the inclusion of people with disabilities in the professional environment; for this reason, the incorporation of people with an accreditable disability equal to or greater than 33% will be positively valued.

About Revolut People deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 80+ million customers get more from their money every day. As we continue our lightning-fast growth, 2 things are essential to our success: our people and our culture. In recognition of our outstanding employee experience, we've been certified as a Great Place to Work™. So far, we have 13,000+ people working around the world, from our offices and remotely, to help us achieve our mission. And we're looking for more brilliant people. People who love building great products, redefining success, and turning the complexity of a chaotic world into the simplicity of a beautiful solution. About the role The Physical Presence team brings Revolut beyond the app and into the real world. They design and scale our footprint, creating seamless, high-impact experiences where customers live and travel. By blending high-tech with in-person interactions, team members oversee innovative touchpoints that make Revolut feel just as powerful offline as it does online. We're looking for a Brand Experience Specialist to create a welcoming and modern customer experience. You'll integrate proactive customer engagement with high-level hospitality to ensure our physical store in Barcelona reflects our modern, neobank identity. Up to shape what's next in finance? Let's get in touch. What you'll be doing • Assisting customers with app navigation, providing general product information, and directing them to specialised resources when necessary, • Keeping the store lively by running interactive games and learning activities, • Supporting the planning and delivery of in-store events and marketing campaigns in collaboration with the central Revolut team, • Acting as the face of Revolut during events, engaging visitors, answering questions, and bringing the brand to life What you'll need • 1+ years of experience in a customer-facing role in retail, sales, or banking, with direct in-person interaction with customers, • Fluency in English (C1+ level or equivalent), • Fluency in Catalan and Spanish (C2/native level), • Great numeracy, analytical IT skills, • Excellent verbal communication skills, • The ability to explain complex issues in an easy and understandable manner, • Impeccable attention to detail, • To be based in Barcelona, • A willingness to work in shifts, including weekends Nice to have • Experience in customer-facing retail roles, including premium electronics, fintech, lifestyle, or experiential brand environments Building a global financial super app isn’t enough. Our Revoluters are a priority, and that’s why in 2021 we launched our inaugural D&I Framework, designed to help us thrive and grow everyday. We're not just doing this because it's the right thing to do. We’re doing it because we know that seeking out diverse talent and creating an inclusive workplace is the way to create exceptional, innovative products and services for our customers. That’s why we encourage applications from people with diverse backgrounds and experiences to join this multicultural, hard-working team. Important notice for candidates: Job scams are on the rise. Please keep these guidelines in mind when applying for any open roles. • Only apply through official Revolut channels. We don’t use any third-party services or platforms for our recruitment., • Always double-check the emails you receive. Make sure all communications are being done through official Revolut emails, with an @revolut.com domain. We won't ask for payment or personal financial information during the hiring process. If anyone does ask you for this, it’s a scam. Report it immediately. By submitting this application, I confirm that all the information given by me in this application for employment and any additional documents attached hereto are true to the best of my knowledge and that I have not wilfully suppressed any material fact. I confirm I have disclosed if applicable any previous employment with Revolut. I accept that if any of the information given by me in this application is in any way false or incorrect, my application may be rejected, any offer of employment may be withdrawn or my employment with Revolut may be terminated summarily or I may be dismissed. By submitting this application, I agree that my personal data will be processed in accordance with Revolut's _

W&I Underwriter / Southern Europe London or Barcelona We have been retained by a corporate insurer with a well-established presence across the international transactional risk market is looking a W&I Underwriter to have a particular focus on Southern Europe. This is an opportunity to join a business with genuine global reach, working alongside a collegiate team of underwriters who collaborate closely across jurisdictions on complex, cross-border deals. The successful candidate will take ownership of the underwriting process from initial triage through to policy issuance, working directly with brokers, legal counsel and deal teams to assess and price risk across a broad spread of M&A transactions. Fluency in French or Italian is essential, given the volume of instructions originating from these territories and the need to liaise directly with local counsel and clients on deal specifics. Candidates must have W&I experienced from either underwriting or broking will be comfortable operating with a high degree of autonomy on live transactions. This role offers the opportunity to work on a genuinely international book of business, with clear scope for progression both domestically and internationally as the team continues to grow.

About Forvis Mazars Forvis Mazars is a leader in audit, tax and advisory services, operating worldwide across 100+ countries and territories. Join our 40,000+ strong team to grow your career through global opportunities, diverse projects, and continuous learning. Belong to a supportive environment where your unique perspective is valued and success comes from working together. Impact with your bold ideas and help drive us forward. As a Back Office Assistant, you will be part of Forvis Mazars Group, based in our Center of Excellence in Barcelona, supporting the smooth running of operations through efficient administrative management, team support, and coordination of internal processes in an international environment. Your impact Join Forvis Mazars and support our Audit teams across Switzerland from our Barcelona hub. In this role, you will play a key part in the preparation of high-quality proposals and client materials, contributing directly to our business development efforts and helping win new audit engagements. Your responsibilities • Support the preparation of audit proposals (RFPs), presentations, and client deliverables, • Produce high-quality, impactful documents in line with brand and client expectations, • Collaborate closely with Audit teams across Switzerland, • Manage and update sales opportunities in our CRM system (Salesforce), • Ensure consistency, accuracy, and high attention to detail across all deliverables, • Contribute to process improvements and efficiencies in proposal management, • Provide structured administrative and coordination support to the Audit business development activities Your profile • Proven experience in proposal management, business development, marketing, or a similar role ideally within a services industry, • Additional experience in business development, account management, project management or marketing would be considered as an asset., • Fluency in English and French (C1 minimum). German (C1) is a plus, both written and spoken, • Advanced proficiency in MS Office, particularly PowerPoint, and a strong interest in leveraging digital and AI-enabled tools, including the regular use of Copilot and similar solutions., • Experience with CRM tools (e.g., Salesforce) is a strong advantage, • Strong ability to manage priorities and multiple deadlines in a fast-paced environment, with a clear sense of ownership, • Stakeholder-oriented, able to understand needs and translate them into pragmatic, value-adding solutions, • Detail-oriented and quality-driven, with clear and structured written communication skills, • Proactive and organised, able to work independently while contributing effectively to a collaborative, international team What we offer • An international role based in Barcelona, working closely with Swiss Audit teams, • A dynamic and collaborative environment with direct business impact, • Opportunities to take ownership and contribute to strategic initiatives, • Learning and development opportunities within a growing international firm, • Flexible working environment Working location This position is based in Barcelona, supporting our Audit teams across Switzerland. At Forvis Mazars, diversity and inclusion are an integral part of our culture – they strengthen the way we collaborate, grow, and move forward together. A workplace where everyone can be themselves is the foundation for bold ideas, continuous learning, and meaningful impact. We are committed to attracting talent that reflects the diversity of our clients and communities – regardless of background, nationality, disability, beliefs, social background, age, sexual orientation, or gender identity. We select candidates solely based on their skills, knowledge, qualifications, and experience. Belong. Grow. Impact – with your unique perspective.

Credit Controller Revelyst – Adventure Sports Group Europe is a fast-growing action sports company that prides itself on attracting passionate and talented individuals. We are looking for a driven, focused and detail-oriented Credit Controller to join our team. The Credit Controller will be responsible for managing assigned European dealer sales ledgers, monitoring credit and debt, supporting order releases and maintaining accurate customer account information. This role will work closely with Customer Services, Sales and the Credit Control team to resolve account issues and ensure effective credit control processes. The main tasks of the position are: Credit Control & Account Management • Manage assigned European dealer sales ledgers, • Assess risk and authorize up to 10k credit on new account applications, • Process new account applications and assign credit limits, • Review customer accounts on an ongoing basis to determine whether orders outside credit terms can be released, • Maintain dealer data and account notes in SAP, • Send dealer statements and copy invoices when requested Debt Collection & Order Management • Chase outstanding debt by telephone or email, • Monitor and authorize the release of daily orders, • Provide monthly reports on overdue debt, • Provide weekly updates on orders held, • Monitor legal action in line with department procedures, • Keep the Credit Manager informed of relevant account issues Cash & Payment Processing • Process daily cash posting and allocation, • Process credit card transactions, • Process SEPA direct debit runs, • Issue daily receipts reports, • Reconcile dealer accounts when required Sales & Customer Support • Liaise with Customer Services and Sales teams to resolve account issues, • Provide Sales with feedback on credit limits, payment terms and payment history before the pre-book season, • Support Sales with relevant customer account information Position requirements: Qualifications: • Minimum 3 years of experience in Credit Control, • Excellent English and French is required, • Good knowledge of Microsoft Office Competences: • Driven and focused approach, • Excellent interpersonal skills, • Strong verbal and written communication skills, • Ability to work effectively in a dynamic environment, • Ability to prioritize and manage multiple responsibilities, • Ability to handle pressure and use own initiative What We Offer • A dynamic, supportive and multicultural work environment, • The opportunity to work with some of the world's leading action sports brands, • Hands-on experience in an international company with operations across Europe, • Employee discounts on Revelyst brands and products What we offer • Great working environment and the opportunity to be part of a leading international company in the sports and outdoor industry, • Hybrid working model: 2 days in the office and 3 days working from home, • €10 meal voucher for every day worked from the office, • 5 additional remote working days per year, • Employee discounts on products across our brands 📩 Sounds like you? Apply now and join our team in Europe.

Somos una de las entidades financieras de referencia de crédito al consumo en el mercado español. Con 30 años de historia en nuestro país, hemos acompañado a más de dos millones y medio de clientes para hacer realidad sus proyectos. Estamos respaldados por el grupo Crédit Mutuel, el cuarto banco más importante en Francia, que nos proporciona el soporte financiero y tecnológico necesario para diseñar, vender y gestionar una amplia gama de productos de crédito al consumo, préstamos personales, tarjetas, líneas de crédito, soluciones de pago y seguros. Misión Definir e implantar la estrategia de fidelización de nuestros productos y servicios maximizando la rentabilidad de Cofidis de forma sostenible y velando por adoptar una estrategia innovadora. Responsabilidades • Diseñar e implementar las campañas de fidelización, poniendo el foco en el acompañamiento y la experiencia cliente/a, con el objetivo de conseguir que nuestros clientes adquieran nuevos productos o servicios., • Liderar la extracción, procesamiento y/o análisis de gran cantidad de datos con el objetivo de predecir el comportamiento de nuestros clientes/as, ayudar en la toma de decisiones y/o crear modelos que permitan la creación de negocio., • Desarrollar el análisis de las principales métricas de seguimiento del cliente/a y/o indicadores clave para identificar las mejores de eficiencia, productividad y/o satisfacción., • Identificar oportunidades en nuestra base de clientes/as y diseñar campañas de cross-selling y up- selling para ofrecer productos complementarios o incentivar nuevas ventas., • Realizar el seguimiento de la actividad del equipo, poniendo el foco en la optimización de los procesos y procedimientos., • Comprender los cambios del entorno e identificar oportunidades de mejora en customer journey digital, proponiendo soluciones enfocadas a la generación de negocio., • Desarrollar acciones para mejorar el talento y las capacidades de los miembros del equipo. Compartir la visión y los objetivos de la dirección, generando el sentimiento de grupo, motivación y compromiso necesarios para conseguir un equipo de alto rendimiento., • Participar en proyectos transversales de Cofidis y/o del Grupo. Requisitos del puesto • Formación superior., • Experiencia demostrable en la posición., • Experiencia en roles de liderazgo de equipos multidisciplinares. Conocimientos: • Marketing estratégico y ventas., • Herramientas de campañas de marketing., • Tendencias de Marketing, Fidelización y Neuromarketing., • Tendencias de venta online y marketing digital., • Valorable: francés (B2) ¿Qué ofrecemos? • Incorporarte a una multinacional del sector financiero en pleno proceso de Transformación., • Integrarse en un equipo dinámico formando parte de proyectos transversales., • Modelo de trabajo híbrido (2 días en remoto a la semana)., • Posibilidades de desarrollo profesional., • Un completo paquete de compensación que incluye: contrato estable, salario fijo, variable, ticket restaurant y más beneficios sociales. En Cofidis, somos un grupo inclusivo que cree en el valor de la diversidad. Nos comprometemos a considerar todas las candidaturas cualificadas sin distinción de origen, género, edad, orientación sexual o discapacidad. Fomentamos un entorno diverso e inclusivo, con espacios de trabajo accesibles y adaptados. Si necesitas alguna adaptación durante el proceso de selección o en la entrevista, háznoslo saber. Estaremos a tu disposición para facilitarte lo que necesites.

Somos una de las entidades financieras de referencia de crédito al consumo en el mercado español. Con 35 años de historia en nuestro país, hemos acompañado a más de dos millones y medio de clientes para hacer realidad sus proyectos. Estamos respaldados por el grupo Crédit Mutuel, el cuarto banco más importante en Francia, que nos proporciona el soporte financiero y tecnológico necesario para diseñar, vender y gestionar una amplia gama de productos de crédito al consumo, préstamos personales, tarjetas, líneas de crédito, soluciones de pago y seguros. Misión Impulsar mejoras en la calidad de procesos, servicios o productos, maximizando la rentabilidad mediante soluciones innovadoras y garantizando una experiencia óptima para el cliente. El profesional será responsable de optimizar procesos diseñando e implementando soluciones que incorporen robótica y automatización, así como de monitorear y medir el impacto de dichas mejoras dentro de Cofidis. Responsabilidades • Liderar iniciativas centradas en la calidad, la rentabilidad y la experiencia del cliente mediante soluciones innovadoras. Implementar metodologías de mejora continua para fomentar una cultura interna en la que cada empleado identifique y aporte valor. Analizar y optimizar la eficiencia y eficacia de los procesos actuales., • Mantenerse al día con las mejores prácticas del sector para integrar este conocimiento en los proyectos de su ámbito., • Participar en proyectos transversales tanto a nivel de empresa como de grupo. Requisitos del puesto • Formación: Titulación superior en ingeniería, gestión de proyectos, finanzas, marketing, matemáticas o estadística., • Experiencia: Al menos 3 años de experiencia, con una perspectiva amplia y generalista., • Metodologías: Sólidos conocimientos de Kaizen y Lean Six Sigma (idealmente con certificación mínima Green Belt) y experiencia práctica demostrable., • Especialización: Mejora continua (Lean/Kaizen); se valorará el conocimiento en automatización/robotización de procesos y gestión del conocimiento., • Idiomas: Se valorará el dominio del francés (opcional)., • Habilidades clave: La alineación con nuestra cultura corporativa es fundamental. Buscamos una persona curiosa, con ganas de crecer, abierta a recibir feedback y capaz de reflexionar sobre su propio desempeño. El candidato debe demostrar un fuerte sentido de responsabilidad: asumir la propiedad de las decisiones, mantener la motivación ante los desafíos y centrarse en proponer soluciones. También valoramos un espíritu colaborativo natural, basado en la escucha activa de diferentes puntos de vista. El candidato ideal trabaja con eficiencia y ofrece resultados precisos y de alta calidad mediante un análisis riguroso basado en datos (evaluando costes, riesgos y beneficios), comprende las variables ajenas a su control y prioriza sistemáticamente soluciones realistas y sencillas., • Excelentes habilidades de comunicación, especialmente para promover la cultura Lean/Kaizen a nivel interno y estructurar mensajes claros que simplifiquen conceptos complejos para cualquier audiencia. ¿Qué ofrecemos? • Incorporarte a una multinacional del sector financiero en pleno proceso de Transformación., • Integrarse en un equipo dinámico formando parte de proyectos transversales., • Modelo de trabajo híbrido (2 días en remoto a la semana)., • Posibilidades de desarrollo profesional., • Un completo paquete de compensación que incluye: contrato estable, salario fijo, variable, ticket restaurant y más beneficios sociales. En Cofidis, somos un grupo inclusivo que cree en el valor de la diversidad. Nos comprometemos a considerar todas las candidaturas cualificadas sin distinción de origen, género, edad, orientación sexual o discapacidad. Fomentamos un entorno diverso e inclusivo, con espacios de trabajo accesibles y adaptados. Si necesitas alguna adaptación durante el proceso de selección o en la entrevista, háznoslo saber. Estaremos a tu disposición para facilitarte lo que necesites.

JBC Soldering, S.L. es una compañía global con más de 95 años de experiencia en la fabricación de soldadores y herramientas para electrónica profesional. Entre nuestros clientes figuran algunas de las compañías tecnológicas más importantes del mundo en sectores como Automoción, Aeronáutica, Electromedicina y otros entornos industriales de alta exigencia. Con sede en Molins de Rei (Barcelona), la compañía dispone de delegaciones en USA, México, China, India y Alemania. Buscamos incorporar un/a Financial and Tax Accountant para asegurar el cumplimiento de las obligaciones fiscales de la compañía, gestionar la contabilidad financiera del grupo y garantizar el cumplimiento de la normativa contable y tributaria vigente. La persona seleccionada proporcionará soporte en los procesos de cierre contable, auditoría y reporting financiero, contribuyendo al correcto funcionamiento del área económico-financiera de la organización. Posición con exposición a un entorno internacional y participación transversal en fiscalidad, cierre, auditoría y reporting financiero del grupo. Misión del puesto Gestionar y garantizar el cumplimiento de las obligaciones fiscales y tributarias de la empresa, así como el correcto registro de las operaciones contables y la elaboración de información económico-financiera para la toma de decisiones, asegurando el cumplimiento de la normativa vigente y los procedimientos internos. Funciones principales Fiscalidad • Elaboración, revisión y presentación de impuestos (IVA, IS, IRPF), declaraciones estadísticas y otras obligaciones tributarias., • Atención de requerimientos y comunicaciones con organismos tributarios., • Seguimiento de cambios normativos fiscales. Contabilidad General • Supervisión y mejora de los procedimientos de control interno relacionados con los procesos contables y financieros., • Registro y control de operaciones contables., • Gestión y seguimiento de cobros y pagos., • Conciliaciones bancarias., • Control y supervisión de registros contables., • Relación con entidades financieras y terceros. Cierres y Reporting • Participación en cierres mensuales y anuales., • Preparación de documentación para auditorías., • Elaboración de informes financieros y fiscales., • Soporte al área financiera en análisis y reporting. Perfil requerido Formación • Grado Universitario en ADE, Economía, Finanzas o similar., • Valorable Máster en Fiscalidad o Contabilidad Avanzada., • Inglés mínimo nivel B2. Experiencia • Mínimo entre 3-5 años en departamentos contables o fiscales., • Experiencia previa en entorno empresarial. Conocimientos técnicos • Contabilidad financiera., • Fiscalidad empresarial española., • Cierres contables., • Auditoría., • Gestión de tesorería., • Excel avanzado y ERP financiero. Competencias • Rigor analítico., • Orientación al detalle., • Capacidad de planificación., • Capacidad para trabajar con plazos fiscales y financieros. Qué ofrecemos • Contrato indefinido con periodo de prueba de 6 meses., • Horario de 7:00 a 15:20 h de lunes a viernes, con flexibilidad de entrada entre las 7:00 y las 9:00 h., • Salario competitivo en función de la valía y experiencia aportada., • Incorporación inmediata o a convenir con la persona seleccionada. Para más información, puede visitar nuestra web: _

Credit Controller Revelyst – Adventure Sports Group Europe is a fast-growing action sports company that prides itself on attracting passionate and talented individuals. We are looking for a driven, focused and detail-oriented Credit Controller to join our team. The Credit Controller will be responsible for managing assigned European dealer sales ledgers, monitoring credit and debt, supporting order releases and maintaining accurate customer account information. This role will work closely with Customer Services, Sales and the Credit Control team to resolve account issues and ensure effective credit control processes. The main tasks of the position are: Credit Control & Account Management • Manage assigned European dealer sales ledgers, • Assess risk and authorize up to 10k credit on new account applications, • Process new account applications and assign credit limits, • Review customer accounts on an ongoing basis to determine whether orders outside credit terms can be released, • Maintain dealer data and account notes in SAP, • Send dealer statements and copy invoices when requested Debt Collection & Order Management • Chase outstanding debt by telephone or email, • Monitor and authorize the release of daily orders, • Provide monthly reports on overdue debt, • Provide weekly updates on orders held, • Monitor legal action in line with department procedures, • Keep the Credit Manager informed of relevant account issues Cash & Payment Processing • Process daily cash posting and allocation, • Process credit card transactions, • Process SEPA direct debit runs, • Issue daily receipts reports, • Reconcile dealer accounts when required Sales & Customer Support • Liaise with Customer Services and Sales teams to resolve account issues, • Provide Sales with feedback on credit limits, payment terms and payment history before the pre-book season, • Support Sales with relevant customer account information Position requirements: Qualifications: • Minimum 3 years of experience in Credit Control, • Excellent English is required, • Good knowledge of Microsoft Office Competences: • Driven and focused approach, • Excellent interpersonal skills, • Strong verbal and written communication skills, • Ability to work effectively in a dynamic environment, • Ability to prioritize and manage multiple responsibilities, • Ability to handle pressure and use own initiative What We Offer • A dynamic, supportive and multicultural work environment, • The opportunity to work with some of the world's leading action sports brands, • Hands-on experience in an international company with operations across Europe, • Employee discounts on Revelyst brands and products What we offer • Great working environment and the opportunity to be part of a leading international company in the sports and outdoor industry, • Hybrid working model: 2 days in the office and 3 days working from home, • €10 meal voucher for every day worked from the office, • 5 additional remote working days per year, • Employee discounts on products across our brands 📩 Sounds like you? Apply now and join our team in Europe.

Somos una de las entidades financieras de referencia de crédito al consumo en el mercado español. Con 35 años de historia en nuestro país, hemos acompañado a más de dos millones y medio de clientes para hacer realidad sus proyectos. Estamos respaldados por el grupo Crédit Mutuel, el cuarto banco más importante en Francia, que nos proporciona el soporte financiero y tecnológico necesario para diseñar, vender y gestionar una amplia gama de productos de crédito al consumo, préstamos personales, tarjetas, líneas de crédito, soluciones de pago y seguros. ¿Quieres unirte a Cofidis y tener tu primera experiencia profesional? Nos implicamos en la formación y empleabilidad de los jóvenes. Nuestros becari@s tienen encomendadas misiones reales con objetivos y responsabilidades desde el primer día. Además, participan en numerosos proyectos y grupos de trabajo transversales. Nos tomamos el tiempo para la integración con formaciones que permiten descubrir la empresa, sus valores y sus profesionales. También ofrecemos formaciones enfocadas al desarrollo de competencias y conocimientos transversales: responsabilidad social corporativa, tendencias del sector financiero, gestión de proyectos.... Y como las personas están en el ADN de Cofidis, durante la estancia en prácticas asignamos un tutor para acompañar y progresar profesionalmente. ¡Nuestro deseo es darte la oportunidad de abrirte a múltiples horizontes! Entre tus responsabilidades: • Dar soporte al área en la gestión y seguimiento de peticiones de desarrollo, incidencias y actividades de validación., • Participar en la preparación, planificación y coordinación de pruebas, asegurando la correcta ejecución de las actividades definidas., • Ejecutar pruebas funcionales y de validación, registrando resultados y detectando posibles errores o incidencias., • Proporcionar soporte en la gestión y seguimiento de incidencias durante todo su ciclo de vida, colaborando con los equipos implicados., • Realizar el seguimiento del estado de peticiones e incidencias, manteniendo actualizada la información y facilitando su resolución., • Dar soporte en la documentación y redacción de peticiones de desarrollo, ayudando a trasladar las necesidades del área a los equipos técnicos. En Cofidis, somos un grupo inclusivo que cree en el valor de la diversidad. Nos comprometemos a considerar todas las candidaturas cualificadas sin distinción de origen, género, edad, orientación sexual o discapacidad. Fomentamos un entorno diverso e inclusivo, con espacios de trabajo accesibles y adaptados. Si necesitas alguna adaptación durante el proceso de selección o en la entrevista, háznoslo saber. Estaremos a tu disposición para facilitarte lo que necesites.

CFO Position – Spanish Real Estate Development and Investment Company Company Description Oleares (formerly DSRA) is a growing Spanish real estate development and investment company focused on high-quality residential projects — build-to-sell, build-to-rent, affordable housing, and student housing — along the Mediterranean coast (Sitges, Barcelona, Valencia Region). As the company grows, Oleares will expand its operations across Spain with projects expected in additional regions. The company invests and operates under high standards as a private-equity–style portfolio company and is held by strong professional investors. Role Mission The CFO will lead the development of the company’s full financial infrastructure — including financial strategy, governance, reporting systems, project-level financial visibility, and institutional-grade controls — to support Oleares’ growth across multiple developments and geographies in Spain. The role requires building scalable processes, ensuring financial discipline, and acting as a strategic partner to the CEO and investors. Role Description • Work closely with the CEO on developing the company’s business, portfolio, and pipeline in a private-equity operating mode., • Lead all taxation, reporting, and compliance aspects of the company, ensuring institutional governance across all SPVs and entities., • Develop detailed financial models at both the project (construction + sales) and corporate levels., • Manage project budgets, capex, cash-flow forecasts, and financial performance across active developments., • Lead financing processes with banks and financial institutions (Santander, BBVA, etc.), including senior loans, equity structuring, and payment schedules., • Prepare monthly and quarterly reporting packages for management, investors, and the board., • Oversee annual audits, statutory filings, corporate governance processes, and internal financial controls., • Work closely with external accounting, legal, and tax advisors throughout the acquisition → construction → sales cycle., • Build internal dashboards, project monitoring tools, and financial control systems adapted to real estate development., • Lead the development and implementation of IT and AI-driven systems to improve financial efficiency, monitoring, and decision-making., • Travel regularly across Spain to visit projects, partners, advisors, and financial institutions (Sitges, Barcelona, Valencia, and other regions as required). Qualifications • Certified accountant with Big 4 and IFRS experience., • BA required; MBA preferred., • 7+ years of financial management experience in real estate development, construction finance, or project-based P&L environments., • Proven experience in financing development projects (construction financing, debt + equity structuring, bank drawdowns) — mandatory., • Strong knowledge of Spanish accounting, taxation, and regulatory requirements., • Spanish mother tongue — mandatory., • Strong English — speaking, reading, and writing., • Advanced Excel capabilities.

Company Overview BLS International Services Ltd. is a globally trusted, AI & tech-enabled service provider to governments and citizens, with a legacy since 2005. It is world’s largest publicly listed Visa & Counselor services company, traded on India's major stock exchanges (BSE: 540073; NSE: BLS). BLS International offers a comprehensive range of service solutions encompassing outsourced visa processing, document verification, biometrics, attestation, passport services, e-visa solutions, end-to-end solutions in e-governance, digital and retail services. BLS International partners with over 46 client governments and operates across 100+ countries through 50,000+ centers, 9 global training hubs, and 8 global contact centers. Guided by a continued focus on innovation, transparency, and service excellence, BLS International combines cutting-edge technology with robust operational processes to deliver the highest standards of data security and efficiency. Recognized for its proven track record and adherence to global standards, BLS International has been featured among Business Today's India's Most Valuable Companies, Forbes Asia's Best Under a Billion, Fortune India's ‘The Emerging 100’. To explore more about BLS International’s global presence and comprehensive service offerings, visit _. Key Responsibilities • Manage day-to-day accounting operations, ensuring accurate and timely recording of financial transactions., • Own Balance Sheet and P&L accounting, including review of ledger balances and identification of variances., • Perform and review bank, balance sheet, intercompany, and other account reconciliations., • Lead monthly, quarterly, and year-end financial closing activities within defined timelines., • Prepare and review month-end and year-end closing schedules, journal entries, accruals, provisions, and adjustments., • Prepare and analyze P&L, Balance Sheet, cash flow, and other financial reports for management review., • Conduct variance analysis and provide insights on significant movements in revenue, expenses, assets, and liabilities., • Ensure accurate accounts payable, accounts receivable, general ledger, and fixed asset accounting., • Ensure compliance with applicable US GAAP/IFRS and statutory accounting requirements., • Manage statutory compliance and tax-related activities, including VAT, corporate tax, and other applicable regulatory filings., • Coordinate with internal and external auditors and ensure timely closure of audit queries and observations., • Maintain strong financial controls and accounting processes to ensure accuracy, completeness, and integrity of financial data., • Monitor cash flow, working capital, and liquidity, and support management with relevant financial insights., • Support budgeting, forecasting, MIS reporting, and other FP&A activities as required., • Identify opportunities to improve accounting processes, reconciliations, reporting, and financial controls. Required Qualifications & Experience • Bachelor's degree in Accounting, Finance, or a related field., • 3–5 years of relevant experience in accounting and finance., • Strong hands-on experience in P&L, Balance Sheet, General Ledger, reconciliations, and financial closing., • Experience managing monthly and yearly financial close processes., • Good understanding of statutory compliance, taxation, and audit requirements., • Knowledge of US GAAP/IFRS will be preferred., • Strong analytical skills with the ability to identify and explain financial variances., • Good proficiency in MS Excel and accounting/ERP systems., • Ability to work independently, manage multiple priorities, and meet strict reporting deadlines.

Account Executive (Full-Cycle Sales) Barcelona (Hybrid) | Full-time You've probably heard a lot about payments and digital transformation. We can assure you this is a different and exciting story. This company is an embedded finance solution that connects sellers, brands, and marketplaces to multiple lenders at the point of sale. With a simple API integration, we enable our partners to deploy lending solutions in just days or weeks, offering a complete suite of financial products. We're now ready to elevate the company to the next level, with growth as our key objective. To support this mission, we are looking for an Account Executive (AE) to help us accelerate our commercial expansion and shape the future of our sales organisation by driving the entire sales process – from prospecting and qualification to negotiation and closing. About the Role This isn't a traditional Account Executive role. We're looking for someone who enjoys solving business problems, not simply selling software. You'll own the full sales cycle - from building your own pipeline to closing strategic opportunities - working closely with senior decision-makers across medium and enterprise businesses. You'll play an active role in helping us build the next generation of our commercial organisation, contributing not only to revenue growth but also to our sales methodology, messaging and go-to-market strategy. If you're excited about joining an ambitious fintech at a pivotal stage of growth, we'd love to meet you. What You'll Do Drive New Business • Own the complete sales cycle from prospecting through to negotiation and closing, • Build and manage your own pipeline through outbound prospecting while collaborating closely with SDRs, Marketing and Partnerships., • Identify and engage decision-makers across target industries., • Develop strategic account plans for key opportunities. Become a Trusted Advisor • Run consultative discovery sessions to understand operational, financial and commercial challenges., • Build compelling business cases focused on business impact, ROI and the cost of inaction., • Guide multiple stakeholders through complex buying decisions., • Deliver tailored product demonstrations aligned with each customer's needs. Execute World-Class Sales • Lead commercial negotiations and procurement processes., • Prepare proposals and commercial offers., • Maintain accurate pipeline management and forecasting within HubSpot., • Consistently achieve and exceed revenue targets. Contribute Beyond Sales • Work closely with Product, Merchant Growth and Partnerships to continuously improve customer experience., • Share market insights, customer feedback and competitive intelligence., • Help shape the company's commercial playbook and sales methodology as we continue to scale. What We're Looking For Experience • 2+ years of experience in consultative B2B sales., • Proven experience managing complex sales cycles from prospecting to closing., • Experience selling SaaS, fintech, payments, financial software or other complex technology solutions., • Strong track record of consistently achieving or exceeding sales targets. Skills • Excellent discovery and consultative selling skills., • Strong commercial and business acumen., • Ability to engage confidently with C-level executives and senior stakeholders., • Outstanding communication, negotiation and presentation skills., • Highly organised with excellent pipeline management., • Experience using CRM platforms (HubSpot preferred). Languages • Native or fluent Spanish., • Professional English., • Catalan is a plus., • Additional European languages are highly valued. You'll Be Successful If You... • Enjoy asking questions before proposing solutions., • Naturally build trust with customers., • Think strategically rather than transactionally., • Are curious, proactive and commercially driven., • Like taking ownership and building things from scratch., • Thrive in fast-paced, high-growth environments. What We Offer • Competitive fixed salary + Uncapped commission plan., • Hybrid working model., • Permanent full-time contract., • 23 days of annual leave plus your birthday off., • Modern offices in Barcelona., • The opportunity to join one of Spain's fastest-growing embedded finance companies., • A highly collaborative, entrepreneurial environment where your ideas genuinely shape the future of the business., • Significant career progression opportunities as we continue scaling our commercial organisation.

Empresa multinacional con sede en Barcelona busca un HR Operations Specialist / Sr. Payroll cuya misión será garantizar la correcta gestión de los procesos de nómina y administración de personal para la sede corporativa de una compañía multinacional, actuando como punto de referencia entre Recursos Humanos, empleados, negocio y el proveedor externo de Shared Services (SSC). Será responsable de asegurar la calidad del servicio, el cumplimiento normativo y la correcta gestión de incidencias, participando activamente en iniciativas de mejora continua y transformación digital, incluida la implantación y evolución de Workday. Funciones • Actuar como interlocutor principal entre la organización y el proveedor externo de nómina (SSC), asegurando el cumplimiento de los niveles de servicio acordados., • Supervisar y validar los procesos mensuales de nómina, garantizando la exactitud de los cálculos y la correcta aplicación de la normativa laboral, fiscal y de Seguridad Social., • Coordinar la gestión de incidencias, consultas y requerimientos relacionados con nómina y administración de personal., • Revisar y validar movimientos de personal con impacto en nómina: contrataciones, bajas, modificaciones contractuales, cambios organizativos y procesos de compensación., • Mantener una comunicación fluida con empleados, managers y equipos de Recursos Humanos, proporcionando asesoramiento en materia laboral y de administración de personal., • Asegurar el cumplimiento de los procedimientos internos, políticas corporativas y requisitos de auditoría., • Elaborar y analizar indicadores de nómina, costes laborales y métricas de servicio, identificando oportunidades de mejora., • Participar en auditorías internas y externas, garantizando la calidad, trazabilidad y consistencia de la información., • Liderar iniciativas de optimización y estandarización de procesos de Payroll y HR Operations., • Participar de manera activa en la implantación de Workday, colaborando en la definición de procesos, migración de datos, pruebas funcionales, gestión de incidencias y adopción por parte de los usuarios., • Colaborar con equipos internacionales para asegurar la alineación con los estándares globales de la compañía. Experiencia • Experiencia mínima de 5 años en posiciones de Payroll, Administración de Personal o HR Operations., • Experiencia trabajando con modelos de nómina externalizada y coordinación de proveedores o Shared Service Centers., • Sólido conocimiento de legislación laboral española, Seguridad Social y fiscalidad aplicable a la gestión de nómina., • Experiencia en entornos multinacionales, con exposición a estructuras matriciales y procesos corporativos., • Participación demostrable en proyectos de implantación, migración o transformación de sistemas de Recursos Humanos, siendo especialmente valorada la experiencia con Workday., • Capacidad para gestionar múltiples interlocutores y coordinar procesos complejos en entornos dinámicos., • Nivel alto de Excel y experiencia en análisis y validación de datos., • Nivel profesional de inglés, tanto escrito como oral. Formación • Titulación universitaria en Relaciones Laborales y Recursos Humanos, Derecho, Administración y Dirección de Empresas, Economía o disciplinas afines., • Formación complementaria en gestión laboral, nómina o administración de personal., • Se valorará formación específica en sistemas HRIS y plataformas de gestión de Recursos Humanos, especialmente Workday., • Nivel avanzado de herramientas ofimáticas y análisis de datos.

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 Banca Personal Premier 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. Este puesto es fundamental para ofrecer servicios financieros personalizados y de alta calidad a clientes con patrimonios elevados, autónomos, micro-pymes. Tu día a día será realizar las siguientes funciones: -Gestión integral de los clientes de su cartera, incrementando su vinculación y fidelización. -Atracción, gestión y mantenimiento de nuevos clientes y vías de negocio. -Gestión de campañas comerciales establecidas en la entidad. -Gestión, soporte y venta de productos financieros -Anticiparse y ser proactivo con las necesidades actuales y futuras de los clientes. -Trabajar en equipo para la consecución de los objetivos comunes. Requisitos: Experiencia de al menos 5 años en un puesto similar. Formación universitaria en ADE, Economía y/o Derecho. Certificación en Asesoramiento Financiero / MIFID II Valorable título en mediador de seguros y/o LCCI. 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. En CBNK, valoramos y respetamos la diversidad en todas sus formas. Nos comprometemos a fomentar un ambiente de trabajo inclusivo y respetuoso, libre de discriminación, donde cada persona pueda desarrollarse y crecer independientemente de su género, identidad y expresión de género, orientación sexual, origen étnico, religión, edad, discapacidad, estado civil o cualquier otra condición. Promovemos activamente la igualdad de oportunidades en todos nuestros procesos de selección, garantizando que el talento y las competencias sean los únicos criterios de evaluación. Si compartes nuestros valores de inclusión y diversidad, te invitamos a formar parte de CBNK.

Somos la firma global de talento: Selección, headhunting, formación y consultoría de Eurofirms Group. En Claire Joster creemos en el talento único de cada persona y sabemos que la diversidad aporta valor a los equipos, impulsando organizaciones más innovadoras, creativas y eficientes. Por eso, como parte de Eurofirms Group, y de acuerdo con nuestra cultura People first, trabajamos para generar entornos laborales inclusivos en los que cada individuo pueda crecer y desarrollar su mejor versión. Asimismo, buscamos actuar como agentes de cambio para promover la igualdad de oportunidades en nuestro entorno, fomentando el respeto y apostando por la diversidad en todas sus formas. Seas como seas y sientas como sientas, en Claire Joster tendrás un sitio para brillar. Nos encontramos en la búsqueda de un/a Técnico/a de Nóminas Corporativo/a para una importante Empresa del sector logístico, industrial y de transporte. Ubicación: Barcelona 2 días + Olèrdola 1 día + 2 días de Teletrabajo. Entre tus responsabilidades principales se encontrarán: • Cálculo y revisión del proceso completo de la nómina (división de 100-120 empleados/as)., • Introducción y gestión de incidencias diversas (variables, I.T., permisos, vacaciones, embargos, finiquitos, absentismo, etc.), • Elaboración de impuestos., • Comunicación y atención en la resolución de dudas y reclamaciones referidas a la administración de personal., • Realización de trámites en el SEPE, INSS, Tesorería de la Seguridad Social y resto de administraciones públicas., • Interpretación y aplicación de la normativa laboral., • Soporte en auditorías internas y externas relacionadas con la gestión de personal., • Recabar y organizar documentación para inspecciones de trabajo y juicios. ¿Cuáles son los requisitos mínimos? • Formación Universitaria en Relaciones Laborales, Derecho o Licenciatura en Ciencias del trabajo., • Experiencia mínima de 3/5 años desarrollando tareas mencionadas., • Conocimientos de manejo de Paquete Office., • Persona proactiva, ordenada y con alta orientación a la calidad en el trabajo., • Carnet de conducir y vehículo propio para desplazarte a las oficinas (Vilafranca y Barcelona). Se ofrece: • Participación en proyectos innovadores y de gran interés profesional, con una de las empresas líderes del sector., • Un entorno de trabajo colaborativo, dinámico y de crecimiento continuo., • Contrato indefinido., • Horario de Lunes a Viernes de 8h a 17h (todos los días con flexibilidad de entrada hasta las 9:30h)., • Modelo híbrido: 2 días de teletrabajo a la semana., • Salario ofrecido entre 32K-35K SBA., • A los 6 meses de haberte incorporado a la empresa, ofrecen seguro médico gratuito (ADESLAS)., • Beneficios: Descuentos en toda su gamma de productos, fisio y nutricionista en las oficinas, etc.

🚀 Técnico/a de Nóminas Sénior – Barcelona ¿Tienes experiencia consolidada gestionando el ciclo completo de nómina en asesoría o despacho profesional? ¿Dominas A3 Nom y buscas un proyecto estable donde trabajar con autonomía y tener contacto directo con clientes? Si además valoras la flexibilidad y la posibilidad de teletrabajar, esta oportunidad puede interesarte. 🏢 ¿Quién te está buscando? Un despacho profesional ubicado en Barcelona busca incorporar un/a Técnico/a de Nóminas Sénior para reforzar su equipo laboral. Te incorporarás a un entorno profesional, joven y dinámico, gestionando una cartera propia de clientes tanto nacionales como internacionales, con autonomía y contacto directo con ellos. La firma ofrece un proyecto estable, flexibilidad y un entorno donde podrás aportar tu experiencia y seguir desarrollándote profesionalmente. 💼 ¿Cuál será tu día a día? Asumirás la gestión integral de una cartera de clientes, responsabilizándote del ciclo completo de nómina y administración laboral. Entre tus principales funciones estarán: • Gestión integral del ciclo completo de nómina., • Altas, bajas y variaciones en Seguridad Social., • Gestión y tramitación de contratos y comunicaciones con el SEPE., • Cálculo de finiquitos, indemnizaciones y atrasos de convenio., • Gestión de retenciones de IRPF., • Preparación y presentación de los modelos 111 y 190., • Gestión a través de Sistema RED, SILTRA/Cret@, Contrat@ y Delt@., • Interpretación y aplicación de convenios colectivos., • Resolución de consultas y asesoramiento laboral directo a clientes. 🔎 ¿Qué buscamos? • Al menos 5 años de experiencia realizando el ciclo completo de nómina., • Experiencia previa imprescindible en asesoría o despacho profesional., • Dominio avanzado de A3 Nom, requisito imprescindible para la posición., • Manejo fluido de Sistema RED, SILTRA/Cret@, Contrat@ y Delt@., • Experiencia interpretando y aplicando convenios colectivos., • Capacidad para gestionar una cartera de clientes con autonomía y rigor., • Orientación al cliente y buenas habilidades de comunicación. 🎯 ¿Qué te ofrecemos? • Contrato indefinido a jornada completa., • Proyecto estable dentro de un despacho profesional consolidado., • Flexibilidad horaria., • 1 o 2 días de teletrabajo a la semana., • Horario intensivo los viernes., • Salario 35.000 €, ., • Gestión autónoma de una cartera de clientes nacionales e internacionales., • Incorporación a un equipo joven, dinámico y especializado. Si tienes experiencia en asesoría, A3 Nom forma parte de tu día a día y buscas un proyecto donde puedas trabajar con autonomía, flexibilidad y contacto directo con clientes, ¡queremos conocerte! 🚀

Position: Dutch-Speaking Account Manager Marketing Consultant (Hybrid in Barcelona) We are currently seeking a motivated and detail-oriented Marketing Account Manage to join our team in Barcelona and support the Dutch market. This role is ideal for individuals passionate about marketing, technology, and online advertising who are eager to grow in a fast-paced, international environment. Role Overview As an Account manager, you will serve as a trusted advisor to Dutch companies, guiding them in optimizing their online advertising strategies. You will be responsible for identifying business growth opportunities through digital campaigns, meeting sales targets, and supporting team success across EMEA. Key Responsibilities • Provide strategic support for clients’ digital advertising campaigns, • Work toward individual sales goals while contributing to overall team performance, • Analyze campaign performance and identify areas for improvement, • Deliver consultative support to clients and maintain strong business relationships, • Stay current on industry trends and tools Candidate Requirements • C1-minimum Dutch proficiency, • Fluent in English (spoken and written), • Bachelor’s degree or equivalent practical experience, • 6 to 12 months of experience in online advertising or PPC campaigns (preferred), • 6 to 12 months of experience in outbound sales, ideally B2B (preferred), • Excellent communication, analytical, and client-facing skills, • Eagerness to learn and grow in digital marketing and sales Start Date • Flexible What We Offer • Full-time role (39 hours/week), Monday to Friday, • Permanent contract, • Competitive salary: €23,000 – €30,000 gross/year (based on experience), • Performance-based bonus: Up to €3,000 – €3,500 gross/year, • Hybrid working model (based in Barcelona), • Relocation support: flight ticket, one-month accommodation, and private health insurance assistance, • Paid initial training in digital marketing and sales, • Ongoing coaching and professional development, • Clear career progression opportunities within the company, • Engaging and collaborative work environment, • Team-building activities and internal recognition programs How to Apply If this opportunity aligns with your background and goals, we encourage you to apply. Please respond within 48 hours to schedule an initial conversation. We look forward to connecting with you and discussing how you can contribute to our team. Take the next step in your career and grow with us in the sales digital marketing space.

Sales Business Development - Payments (m/f/d) Barcelona | Vienna | Larnaca | EU Remote DaoPay is a licensed international payment service provider operating in over 70 countries. We work with e-commerce, digital platforms, and high-growth online businesses, delivering tailored payment solutions in a regulated global environment. We are looking for a commercially driven Sales Business Development Manager professional with a strong track record in payments, acquiring, or fintech who knows how to open doors, close deals, and build lasting revenue. This is a high-impact role for someone who wants real ownership, strong earning potential, and the opportunity to help shape growth. For the right person, there is also scope to lead and develop a team of lead generation professionals. Employment possible in any of the above mentioned locations, freelancers are welcome. Your Responsibilities: • Own the full sales cycle from origination to closing, • Build, manage, and convert a strong pipeline of e-commerce and digital merchant opportunities, • Identify and win new business across target markets and verticals, • Structure, negotiate, and close commercial agreements in line with internal compliance and risk requirements, • Position and sell tailored payment solutions including acquiring setups, APMs, and alternative payment flows, • Work closely with Compliance, Legal, Product and Operations to ensure smooth onboarding and execution, • Build long-term relationships with key clients, partners, and strategic stakeholders, • Track market developments and identify new commercial opportunities, • Represent Daopay in client meetings, negotiations and industry events Your Profile: • 4+ years of proven success in Sales or Business Development within payments, acquiring, fintech, • Proven track record in closing and managing complex commercial deals and generating revenue, • Solid understanding of e-commerce, acquiring, alternative payment methods, and the wider payments ecosystem, • Experience working within or alongside regulated environments, • Highly self-driven, commercially sharp, and confident in owning targets, • Strong communication, negotiation, and relationship-building skills, • Ambitious mindset to build independently, not just to maintain and taking ownership of results, • Existing merchant relationships or a transferable portfolio would be a strong advantage, • Fluent in English, additional languages are a plus What We Offer: • A commercially impactful role with direct impact on growth, • Uncapped commission structure, • Flexible setup: employment possible in Vienna, Barcelona or Larnaca, • Freelancers/contractors also welcome, • Flat hierarchies and efficient decision-making, • The chance to work across multiple markets with a stable and expanding fintech business Interested in building, winning and growing business in a global payments environment? We look forward to receiving your application at jobs@daopay.com Please only submit CVs in English or German

ROLE PURPOSE We are looking for a data-driven and strategic Growth Marketing Manager (BNPL Product) to drive growth and optimize performance across our B2C acquisition channels for our BNPL / Shopping Card product. This role sits at the intersection of product, marketing, and business. With a strong focus on new customer acquisition, growth, improving conversion, launching new features, and maximizing the impact of our B2C value proposition in the market. PRIMARY RESPONSIBILITIES • Drive Go-To-Market strategies: Define audience segmentation, value proposition, positioning, and messaging to successfully launch new products and features within the merchant ecosystem, • Own merchant conversion performance: Identify opportunities to improve conversion rates across the funnel (from user acquisition to checkout completion) and implement data-driven initiatives to maximize results, • Lead growth-focused campaigns: Design and execute campaigns aimed at increasing adoption, engagement, and revenue across key merchants and verticals, • Optimize the merchant journey: Analyze user behavior and merchant performance to identify friction points and improve the end-to-end customer experience, • Collaborate cross-functionally: Work closely with Product, Sales, Risk, and Marketing teams, as well as external partners and agencies, to ensure seamless execution of initiatives, • Leverage data and insights: Conduct research and performance analysis to understand customer needs, validate strategies, and stay ahead of market and competitor trends, • Ensure brand and messaging consistency: Maintain a clear and compelling brand narrative aligned with business objectives across all merchant touchpoints KNOWLEDGE & SKILLS • Knowledge in paid media campaigns in BNPL industry, • Strong understanding of conversion funnels, performance marketing, and merchant ecosystems, • Analytical mindset with the ability to turn data into actionable insights, • Proven ability to launch products/features and drive adoption, • Excellent communication and stakeholder management skills, • Experience working in cross-functional and fast-paced environments PREFERRED QUALIFICATIONS & EXPERIENCE • Experience in BNPL, payments, or merchant acquiring, • Familiarity with A/B testing, CRO, and user journey optimization, • Background in working with international markets or multiple verticals BENEFITS 💪 Private health and dental insurance 👟 Discounted gym membership 💻 Freedom to work from home two days a week 🍎 Kitchen with free coffee and fruit each Monday, Wednesday and Friday and snacks 🌍 Team building activities and work in an international and passionate environment Don’t miss the opportunity to be part of a company that values innovation and talent! Join us and take your career to the next level 🚀

¿Tienes experiencia en gestión de nóminas y te apasiona el asesoramiento laboral? En BDO Abogados estamos buscando incorporar un/a profesional con 2-5 años de experiencia para formar parte de nuestro equipo de consultoría laboral, dentro de una empresa con proyección y grandes oportunidades de desarrollo. 💼 ¿Qué harás? • Gestionarás el día a día laboral de nuestros clientes: altas, bajas, afiliaciones, Sistema RED, nóminas, liquidaciones, seguros sociales e impuestos., • Brindarás asesoramiento en materia laboral y relaciones con el personal., • Trabajarás con herramientas A3 (Innuva, A3Nom) para asegurar una gestión ágil y precisa. 📌 Requisitos • Grado en Derecho, Relaciones Laborales o similar, • Experiencia en asesoramiento laboral y RRHH, • Dominio de A3 (imprescindible), • Inglés alto (valorado), • Trabajo en equipo, iniciativa y ganas de crecer 🎁 ¿Qué ofrecemos? • 24 días de vacaciones + ¡día libre en tu cumpleaños!, • Jornada reducida en agosto, • Plan de carrera y formación continua, • Plataforma Go Fluent para aprender idiomas, • Remuneración atractiva y excelente ambiente, • Ubicación: Barcelona, modelo híbrido, • Contrato indefinido 📞 Si te interesa o conoces a alguien que encaje, ¡escríbeme por privado y lo comentamos! #RRHH #Laboral #Consultoría #Barcelona #OportunidadProfesional #TalentoLegal #A3 #GestiónLaboral #Empleo

CELSA es el primer productor europeo de acero circular de bajas emisiones y constituye la cadena de suministro circular más grande de Europa. Recicla chatarra férrica para producir acero en hornos de arco eléctrico, usando la tecnología más sostenible y la más eficiente energéticamente. Estamos buscando a un/a Financial Controller Senior para incorporase en nuestro Departamento Corporativo de Finanzas ubicado en nuestras instalaciones centrales ubicadas en Castellbisbal (Barcelona). Tu misión será: Garantizar un control financiero riguroso y continuo, asegurando la generación y comunicación de información económica clara, relevante y oportuna que facilite la toma de decisiones estratégicas del Grupo. Colaborar activamente en proyectos corporativos y contribuir a aportar valor a los órganos de gobierno y demás stakeholders. ¿Qué funciones desempeñaras? • Elaborar informes financieros para el Consejo de Administración y Comité de Dirección con el objetivo de facilitar el seguimiento de los resultados y su comparativa respecto al presupuesto, así como dar respuesta a preguntas sobre dicha información., • Realizar la consolidación estatutaria trimestral del Grupo y del subgrupo BSG, así como elaborar las Cuentas Anuales del Grupo y de las sociedades individuales del perímetro BSG, con el objetivo de emitir los informes de auditoría en tiempo y sin salvedades., • Realizar la planificación financiera de los resultados presentes y futuros con el objetivo de optimizar las metas financieras del Grupo y dar cumplimiento a determinados ratios vinculados a los contratos de financiación de la deuda., • Dar soporte a determinados proyectos estratégicos del Grupo y/o peticiones de la Dirección o Consejo de Administración en función de las necesidades que van surgiendo. Perfil que requerimos: • Titulación universitaria en Administración y Dirección de Empresas (ADE), Economía o similar., • Experiencia mínima de 8-10 años en auditoría o como controller de empresa final, • Nivel alto de Inglés (equivalente a B2-C1)., • Dominio general herramientas Office (nivel alto de Excel)., • Disponer de vehículo propio para acceder a las oficinas. ¿Qué ofrecemos? • Queremos que la persona que se incorpore haga carrera con nosotros, por ello, ofrecemos un contrato indefinido., • Formación continua subvencionada por la empresa., • Clases de idiomas gratuitas., • Acceso a la plataforma LinkedIn Learning., • Trabajar en una importante multinacional del sector industria., • Comedor de empresa con el 50% del coste subvencionado., • Teletrabajo 6 días/mes., • Parking en las instalaciones., • Otros beneficios sociales con ahorros fiscales: cheques gourmet, seguro de salud, formaciones..., • Salario a determinar en función del perfil y experiencia de lxs candidatxs. ¿A qué esperas? ¡Estamos deseando conocerte!

This is a genuine build opportunity. Reporting into the European CFO with a partner relationship with the European Sales VP, you will create and roll out a new commercial finance agenda across Europe, creating a high-performing function that partners closely with Sales, Key Account Management and Marketing to improve commercial decision-making, profitability and sustainable growth. You will recruit, develop and lead a team of approximately 5 commercial finance professionals while embedding a culture of business partnering across multiple European markets. Key Responsibilities: • Design and build an European Commercial Finance function., • Build closer relationships between commercial finance and sales, gain new insight into Sales pain points and performance drivers, seek to create analysis to enable Sales organisation value creation, • Provide commercial and financial insight into Margin, Volume/Price Mix, Channel & Customer Profitability / Product Mix / Contribution Margin / Financial Dashboard, • Initiate and deliver product margin improvement and growth initiatives including portfolio optimisation, pricing strategy and customer investment decisions., • Drive consistent commercial reporting and performance analysis across the region., • Challenge commercial decisions through robust financial analysis and business partnering. Seek to implement a process allowing new contract review and sign-off., • Develop commercial planning, forecasting and decision-support capabilities., • Build and develop a high-performing team of approximately 5 professionals., • Support commercial / sales organisation with data and recommendations for customer negotiations, • Influence decision-making on sales incentive plans; seek to collaborate with sales leadership to design a new incentive structure to rewards preferred commercial team behaviours. You will be an experienced commercial finance and FP&A leader with approximately 10–15 years’ finance experience combining FP&A, commercial finance and supply finance, gained within a complex international manufacturing company. You will have: • Significant Commercial Finance or Business Finance leadership experience at a regional or global level., • A proven track record of partnering with Sales and Commercial teams., • Experience building or transforming commercial finance capability., • Strong commercial acumen with the ability to influence senior stakeholders., • Experience hiring, leading and developing high-performing teams., • Excellent communication and stakeholder management skills; highly collaborate, highly resilient and highly proactive, • Capable of bringing ideas of best-in-class commercial finance procedures to be scaled and pragmatically implemented at MCC., • Experience of introducing automation and AI solutions to enable focus on relationship and valuer-creation. This is an outstanding opportunity for someone who enjoys creating from zero and leaving their mark on an international organisation.

🏡 Comercial Hipotecario/a ¿Y si el siguiente gran paso de tu carrera empezara hoy? En Grupo aFinance no solo ayudamos a las personas a conseguir la financiación de su vivienda. 💙 Les acompañamos en uno de los momentos más importantes de su vida. Y para hacerlo posible, necesitamos personas con talento comercial, actitud y ganas de seguir creciendo. Si buscas un proyecto estable, con oportunidades reales de desarrollo y un equipo que apuesta por las personas, este puede ser tu lugar. 🎯 ¿Cuál será tu misión? Serás el referente del cliente durante todo su proceso hipotecario, acompañándolo desde el primer contacto hasta la firma. Cada operación será una oportunidad para asesorar, negociar y generar confianza. En tu día a día... 📊 Analizarás la viabilidad financiera de cada operación. 🤝 Diseñarás la mejor estrategia de financiación para cada cliente. 🏦 Colaborarás con las principales entidades bancarias. 💬 Acompañarás al cliente con un asesoramiento cercano, transparente y personalizado. ⭐ Gestionarás tu cartera ofreciendo una experiencia excelente de principio a fin. ¿A quién buscamos? Buscamos personas con ganas de crecer. Si vienes del mundo de las ventas y buscas dar un giro a tu carrera, Grupo aFinance es tu lugar 🚀 No importa el sector. Si has vendido automóviles, seguros, telefonía, inmobiliaria, retail o cualquier otro producto o servicio. 💡 Si tienes actitud comercial y ganas de crecer en un sector con futuro, con formación continua y oportunidades reales de desarrollo, queremos conocerte. Y si además cuentas con experiencia en intermediación hipotecaria... ¡mucho mejor! 🙌 ¿Qué encontrarás en Grupo aFinance? 💼 Contrato indefinido. 💰 Salario fijo + variable mensual sin techo. 🏆 Bonus anual por facturación. 📈 Plan de carrera con oportunidades reales de promoción interna. 🎓 Formación continua y acompañamiento desde el primer día. ⚖️ Soporte jurídico y departamentos especializados. 📣 Marketing personalizado para potenciar tu actividad. 📱 Teléfono móvil de empresa. 📍 Oficinas en pleno Paseo de Gracia (Barcelona). ⏰ Horario flexible de lunes a jueves. 🌞 Jornada intensiva todos los viernes y durante todo el mes de agosto. Además... ☑️ Clases de inglés. ☕ Desayunos corporativos. 🎊 Afterworks y eventos de equipo. 💳 Retribución flexible. 📚 Formación continua. 🤝 Un equipo que comparte conocimiento y celebra los éxitos. 🌍 ¿Por qué Grupo aFinance? Desde 2004, en Grupo aFinance nos hemos consolidado como una compañía líder y referente en intermediación financiera. Hoy somos más de 600 profesionales, con presencia en Barcelona, Madrid, Valencia, Palma y Lisboa, y seguimos creciendo apostando por el talento, la innovación y el mejor asesoramiento para nuestros clientes. 💙 ✨ ¿Te atreves a dar el paso? Tu próxima oportunidad profesional puede empezar aquí. 💙

Somos Banco Sabadell Somos el cuarto grupo bancario español. Pero, sobre todo, somos un equipo genuino de personas colaborando para ofrecer las mejores soluciones a nuestros clientes. En Banco Sabadell, #QueremosQueSeasTú, porque sabemos que el talento único de cada persona es lo que nos hace #SerSabadell. En estos momentos, buscamos un / una Mánager en Gobierno y Calidad de Datos para llevar nuestro negocio al siguiente nivel. Lo que harás en tu día a día… El equipo de Data Governance gobierna una infraestructura multifacética encaminada a la mejora de la ingesta, la agregación, el monitoreo y los informes de acuerdo con los principios de la Agregación de Datos, la Distribución de Datos y la Calidad de los Datos descritos en la política de la entidad, así como para facilitar al Banco y a los clientes el uso de los datos como activo clave. Tu misión se centrará en diseñar y mejorar el marco de Calidad de datos del grupo, liderando la implementación y monitoreo de las reglas de calidad, gestionando los indicadores internos y externos de bondad del modelo de calidad y coordinando la comunicación y divulgación del estado de la calidad de los datos. Entre tus responsabilidades principales se encontrarán: • Diseñarás, establecerás y mantendrás el marco de gobierno de datos y calidad de la información en base al apetito definido por el grupo (Políticas, Procedimientos, Herramientas), especialmente en los aspectos relativos a calidad de los datos., • Promoverás activamente el cambio cultural y la madurez respecto al gobierno de los datos en la entidad, facilitando el despliegue de las capacidades de gobierno de datos., • Liderarás el diseño y despliegue de soluciones transversales, end to end, en materia calidad de datos., • Mantendrás interlocución con filiales y empresas del Grupo., • Controlarás órganos de gobierno de datos y facilitarás las sesiones de trabajo, • Diseñarás, administrarás y desarrollarás indicadores internos y externos (DQMR) de medición global del estado de la calidad de los datos de la Entidad., • Identificarás oportunidades y necesidades de mejora del gobierno de los datos y ejecutarás las iniciativas necesarias para darles respuesta., • Gestionarás el portfolio de iniciativas IT de la Unidad. Lo que valoramos… • Que tengas estudios superiores en Ingeniería, Estadística, Matemáticas, Economía o disciplinas afines relacionadas con el análisis, la gobernanza de datos y la gestión de información., • Que aportes experiencia (mínimo 5 años) en funciones o proyectos vinculados a análisis, gobernanza o calidad de datos en entorno bancario. Valoraremos experiencia previa en Consultoría., • Que seas usuario / usuaria avanzado / avanzada del paquete Office, siendo valorable conocimiento de herramientas de visualización de datos (Power BI y/o Microstrategy) y lenguajes de programación (SAS-SQL, Phyton)., • Valoraremos experiencia en el desarrollo de principios BCBS239 y en proyectos de implementación de modelos de buenas prácticas, normativa / legislación, mejora de procesos y/o mejora continua., • Será valorable también un correcto nivel de Inglés. Ser Sabadell, también es sumarte a... • Un proyecto de crecimiento, sostenible y con propósito., • Desarrollo profesional en una cultura que promueve el crecimiento interno., • Un entorno inclusivo y diverso, donde apreciamos el valor único de cada persona., • Condiciones de primer nivel: modelo híbrido de teletrabajo, medidas de conciliación, flexibilidad y desconexión, 31 días de vacaciones al año, acceso a productos financieros con condiciones exclusivas, entre muchas otras ventajas., • Acceso a nuestro programa de bienestar: revisiones médicas, deporte, nutrición, voluntariado, eventos, descuentos, etc. ¿Compartes estos valores? Únete a Banco Sabadell y haz que tu talento marque la diferencia. #QueremosQueSeasTú Banco Sabadell está comprometido en promover ambientes de trabajo en los que se trate con respeto y dignidad a las personas, procurando el desarrollo profesional de la plantilla y garantizando la igualdad de oportunidades en su selección, formación y promoción ofreciendo un entorno de trabajo libre de cualquier discriminación por motivo de género, edad, orientación sexual, religión, etnia o cualquier otra circunstancia personal o social. Banco Sabadell forma parte de la red de empresas con el distintivo de “Igualdad en la Empresa” otorgado por el Ministerio de Igualdad.

Role: FP&A Controller – Business Partnering & Financial Planning Contract Type: Permanent Work Model: Hybrid Location: Barcelona Are you passionate about financial planning, analysis, and driving business impact through data? Vicens Vives, part of Sanoma Learning, is looking for an FP&A Controller to join its Finance team in Barcelona. This role offers the opportunity to play a key part in financial planning, reporting, and business partnering, working closely with both local and group stakeholders. Your Impact You will contribute to delivering high-quality financial insights and supporting decision-making across the business, helping improve performance and drive value. Key Responsibilities: • Lead financial analysis, including P&L, KPIs, and variance analysis versus budget and forecast., • Support budgeting, forecasting, and planning processes., • Deliver accurate and timely reporting to local management and Group Finance., • Monitor business performance, identifying trends, risks, and opportunities., • Partner with stakeholders to translate financial data into actionable insights., • Contribute to business decision-making and performance improvement initiatives., • Ensure data consistency, reconciliation, and reporting quality., • Drive improvements in financial processes, reporting, and data accessibility. What We're Looking For: • 4–6 years of experience in FP&A, Controlling, or similar roles., • Strong analytical and financial modelling skills., • Advanced Excel; experience with BI tools (Power BI, SAC, etc.)., • Experience in multinational or group reporting environments is a plus., • SAP knowledge (Business One is a plus)., • Excellent stakeholder management and communication skills., • Hands-on, proactive, and business-oriented mindset., • Fluent English (mandatory), both written and spoken. Nice to Have: • Big 4 background (Audit/TS)., • Experience with consolidation tools (HFM or similar)., • Master's degree or MBA.

About the Company We are looking for someone as Talent Acquisition end to end. Our client is entering the fastest period of growth in the company's history, hiring across engineering, deployment, and corporate functions all at once, and you'll be the person who turns every one of those open roles into a signed offer. Responsibilities • Previous experience in full-cycle recruiting, owning a process end to end: sourcing, calibration, screening, interviews, offer, and close., • Proven track record of recruiting and sourcing in the US, UK market., • A track record of closing candidates, not just moving them through a pipeline., • Comfortable sourcing and engaging candidates directly. This role has no one else building your pipeline for you., • Experience running calibration conversations with hiring managers and pushing back when a brief doesn't match the market., • Comfortable working against KPIs and timelines in a fast-moving environment., • Strong written and verbal communication in English and Spanish, with high proficiency/fluency in Catalan. Required Skills • Experience recruiting for tech environments, engineering, technical, or industrial roles., • Previous experience recruiting specifically for the financial or fintech sector., • Agency background or experience in a hyper-growth start-up., • Familiarity with ATS and recruitment analytics tools. What We Offer • Being part of a fast-growing company in the finance sector with huge ambition, where your career can accelerate alongside them., • A focused, talent-dense team where your work is visible and your decisions count., • An environment where new ideas are encouraged and your contributions shape the company., • 100% on-site work in Barcelona.

🟠 About Us Venga is a crypto platform for beginners who have not yet purchased their first bitcoin and are looking to take their first steps in blockchain/crypto. We are the first Catalan crypto app, and we are focused on building something that speaks to the local communities in Barcelona, Catalonia, and in the whole of Spain. We want to educate and empower people to effortlessly discover, and make their first investment in crypto. Venga has been approved by the Comisión Nacional del Mercado de Valores (CNMV) in Spain and holds the MiCA license to operate in Europe as a crypto asset service provider. 🔎 Who We're Looking For We’re looking for a Senior Product Treasury & Operations Manager who will take ownership of the operational liquidity and financial flows that power Venga’s products. Working within the Product team and reporting to the Head of Product, you will ensure that Venga always maintains sufficient liquidity across its operational accounts and wallets. This is not an accounting or traditional corporate treasury position. You will be responsible for the day-to-day movement, allocation, and control of funds required for our products to operate effectively. You will also lead the automation and improvement of these processes, taking ownership of responsibilities currently managed by the Head of Product. The ideal candidate is a highly organized and analytical operator with experience in crypto, treasury operations, liquidity management, and settlements. You should be comfortable managing critical financial processes, working across multiple providers and collaborating with Product and Engineering to automate complex operational workflows. This role is ideal for an ambitious senior manager who wants to establish and grow a new function, with the opportunity to climb the career ladder within Venga. 💻 What You'll Be Doing Product Treasury & Liquidity Operations • Take full ownership of Venga’s day-to-day product liquidity operations., • Ensure that sufficient fiat and crypto liquidity is available across all operational accounts, providers, and wallets., • Ensure that sufficient gas tokens and other operational crypto balances are maintained across all relevant blockchain wallets., • Monitor balances and execute and coordinate transfers between operational accounts to ensure customer deposits, withdrawals, purchases, sales, and swaps are processed without interruption., • Together with senior leadership, help establish minimum, target, and maximum liquidity thresholds for each operational account, currency, and crypto-asset., • Define the business requirements for automated liquidity management systems, dashboards, alerts, and transfer rules, and develop automatic rebalancing based on predefined liquidity thresholds., • Continuously identify manual processes that can be automated, simplified or eliminated., • Forecast short-term liquidity requirements based on customer activity, trading volumes, withdrawals, product launches, marketing campaigns, weekends and public holidays., • Plan liquidity requirements around banking cut-off times, provider settlement cycles and blockchain processing times., • Plan liquidity requirements and establish weekend, public holiday, and out-of-hours liquidity monitoring, handover, and escalation procedures., • Plan liquidity requirements and create contingency procedures for provider downtime, blocked accounts, banking delays, blockchain congestion, and automation failures., • Identify liquidity shortages, excess balances, and concentration risks, and escalate them to the Head of Product and other appropriate stakeholders., • Define and report product liquidity KPIs to the Head of Product, CFO,and CEO., • Develop and regularly test liquidity stress scenarios., • Perform first-line operational checks to confirm that customer fiat funds and crypto-assets are fully covered, correctly allocated and available across the relevant accounts and wallets., • Track transfers from initiation through to final settlement and investigate delayed, rejected, missing or duplicated transactions., • Maintain a complete and accurate overview of where operational funds are held and how they move throughout Venga’s product infrastructure., • Work with Compliance, Finance and Security to ensure that all liquidity processes follow Venga’s internal controls and regulatory requirements., • In case of incidents, Conduct post-incident reviews and ensure that corrective actions are implemented. Product & Provider Operations • Manage the operational onboarding of new providers, bank accounts, fiat currencies, crypto-assets, and on-ramp and off-ramp rails., • Support the Head of Product in assessing the operational requirements of new products and features., • Ensure that liquidity, settlement, controls, monitoring and fallback procedures are in place before relevant products are launched., • Assess the operational impact of new fiat currencies, crypto-assets, networks, deposit methods, withdrawal methods and other services., • Map end-to-end product financial flows and identify unnecessary transfers, delays, risks and points of failure., • Work with Customer Support to investigate product issues caused by delayed transfers, failed settlements or provider problems., • Work with Finance to resolve operational differences between provider balances and Venga’s internal records., • Provide clear and regular reporting to the Head of Product, CFO and CEO on liquidity positions, incidents, risks and automation progress., • Maintain strong relationships with operational contacts at Venga’s external providers and manage escalations when issues arise. 👤 Who You Are & What You'll Need • You have at least 5 years of relevant experience in treasury operations, liquidity operations, payments, settlements, banking operations, crypto operations, wallet operations, or a related fintech role., • Native or Advanced level of English., • Core Knowledge: Deep understanding of blockchain and crypto., • Experience in a regulated fintech, payments, or crypto company is considered a strong advantage., • You have direct experience managing the movement and allocation of funds across multiple operational accounts or financial providers., • You understand that this is an operational treasury role rather than an accounting, bookkeeping or corporate finance position., • You are comfortable working with both crypto-assets and fiat currencies., • You are highly analytical and can use data to forecast liquidity requirements and identify operational risks., • You are process-driven and able to build reliable controls around critical financial operations., • You are technically minded and comfortable working with Product and Engineering teams on APIs, automation, dashboards and internal tools., • You proactively identify problems and implement solutions rather than waiting for instructions., • You are comfortable taking ownership of a function that is still being established and creating structure where processes may currently be manual., • You are ambitious and interested in developing into a leadership role as Venga and the function continue to grow., • You are not afraid to get your hands dirty and are ready to take on multiple processes simultaneously., • You have exceptional attention to detail and understand the importance of accuracy when managing financial transfers., • You are exceptionally well organized and can stay calm when working to tight deadlines or resolving urgent operational or settlement incidents., • You can break complex problems into manageable, actionable chunks and solve each one accurately and effectively. 🇪🇸 What we offer • Full-time permanent employment contract., • "Venga, own-your-time!" company culture: manage your daily schedule around core hours., • Short Fridays with the end of work at 4 PM., • Hybrid work with mandatory office days: Mondays, Tuesdays, and Thursdays., • Rainy Days Policy & Remote Travel Policy., • Health insurance from Sanitas., • A sunny office in Barcelona, less than 50 meters from the beach., • A new MacBook., • Exciting work in a dynamic, international, and hyper-growth regulated startup.

🎬 ¿Te gustaría desarrollar tu carrera profesional dentro del sector audiovisual? Desde Nortempo Selección, buscamos incorporar un/a Asistente/a de Gestión de Derechos de Propiedad Intelectual para una reconocida compañía del sector audiovisual ubicada en Barcelona. Una oportunidad especialmente interesante para perfiles que quieran combinar gestión administrativa, contratos, royalties y análisis económico dentro de un entorno vinculado al cine y la distribución de contenidos. Sobre el Rol Formarás parte del departamento de Gestión de Derechos, participando en el seguimiento de contratos, liquidación de royalties, explotación comercial de derechos y gestión documental. Responsabilidades • Contratos y documentación contractual, también en inglés., • Liquidaciones de royalties., • Seguimiento de facturación., • Gestión y explotación de derechos., • Relación con organismos vinculados al sector audiovisual., • Reporting y seguimiento económico de diferentes obras. Calificaciones • Formación en ADE, Administración y Finanzas o similar., • Experiencia profesional de aproximadamente 3 años. Habilidades Requeridas • Nivel avanzado de Excel., • Conocimientos de contabilidad., • Inglés nivel Advanced., • Perfil analítico, organizado, dinámico y resolutivo. Habilidades Preferidas • Valoraremos especialmente experiencia previa en cine, música o sector audiovisual, así como conocimientos relacionados con propiedad intelectual. Rango de Pago y Paquete de Compensación • 25.000 € brutos anuales, • Horario de 9:00 a 18:00 h, • Jornada intensiva en verano, • Tras los primeros 3 meses: modelo híbrido con 1-2 días de teletrabajo, • Seguro médico Adeslas Si buscas un proyecto donde puedas seguir creciendo y, además, te atrae todo lo que ocurre detrás de una película: contratos, derechos, productores, plataformas y royalties, queremos conocerte. 👉 Inscríbete en la oferta o escríbeme para conocer más detalles a Nathalia.mayor@nortempo.com #NortempoSeleccion #EmpleoBarcelona #SectorAudiovisual #PropiedadIntelectual #Royalties #Administracion #Finanzas #Cine #Hiring #OportunidadLaboral