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If you consider yourself a creative team player, digital native and passionate about fashion, storytelling and social media, we have an opportunity for you in our offices in Barceloneta. As a Senior Social Media Content Creative, you will be responsible for strengthening Desigual’s presence across social media through innovative content, engaging campaigns and visual storytelling that connects with our community. You will lead the development of social-first narratives, translating brand strategy into impactful and engaging content across platforms while ensuring consistency with Desigual’s tone of voice and visual identity. You will work cross-functionally with design, creative, brand and content teams to develop campaigns and social media initiatives from concept to execution, ensuring relevance, engagement and brand impact. What we offer you? • 4-day work-week: we work 34 hours within a 4-day work week (Monday to Thursday) to enhance creativity and work-life balance. We work 3 days at the office and 1 day from home. In addition, we have flexibility of time in and out., • Offices open to the sea: we are in Barceloneta facing the Mediterranean Sea. The views inspire us, and the environment allows us to enjoy a healthy lifestyle: doing sports, arriving by bike or walking or eating outdoors., • Flexible Remuneration: including health insurance, transportation, childcare and food., • Subsidized lunch by Desigual: enjoy healthy and delicious meals every week with Honest Greens and Bite Box by Greenvita. Additionally, you can recharge with coffee, infusions and fresh fruit every day at the office., • Train your body and mind: enjoy exclusive benefits and discounts at Inner Flow Fitness Studio & Spa, located just steps from the office., • Desigualize your wardrobe: you will get a 50% discount on our collections. Key Responsibilities • Lead the development of engaging social media campaigns, including content creation, copywriting and storytelling aligned with brand strategy., • Build and execute social-first narratives across owned channels, ensuring strong brand connection and community engagement., • Develop and implement content strategies aligned with brand objectives and engagement KPIs., • Translate brand and campaign strategies into relevant and platform-adapted social content., • Ensure consistency between messaging and visual execution across social media platforms., • Collaborate with design and creative teams to align textual content with visual elements and ensure aesthetic coherence., • Identify and integrate emerging social media trends into content strategies to keep campaigns relevant and innovative., • Lead video content ideation and scripting, including briefing editing and production teams, with a strong focus on short-form formats such as TikTok and Reels., • Leverage generative AI tools to enhance and optimize content creation while maintaining brand authenticity and human creativity. Requirements • Bachelor’s degree in Communication, Marketing or related field., • Minimum of 5 years of professional experience in content creation with a strong focus on social media campaigns., • Proven track record developing successful social campaigns and high-engagement content., • Advanced English proficiency is mandatory., • Experience working autonomously and collaboratively in fast-paced and dynamic environments., • Strong organizational and time management skills., • Barcelona-based or willing to relocate., • Knowledge of video editing tools such as Adobe Premiere Pro, Final Cut Pro, CapCut or DaVinci Resolve is highly valued.

Job Summary The main responsibility of the Financial Analyst is to provide accurate and data based information on company’s financial performance, in order to help company make well informed decisions. The position involves overseeing accounting processes and producing relevant financial reports and recommendations. Key Accountabilities Review accounting operations, including billing, A/R, A/P, cost accounting, inventory accounting, revenue recognition, etc. Reconcile transactions by comparing and correcting data. Reconcile Intercompany transactions. Reporting package: P&L’s, Cash Flow, BS, Investment, Capex, Headcount, … Manage and comply with local government reporting requirements and tax filings. • Tracking of operating expenses., • Preparation of operational performance reports with recommendations for corrective action. Identification of opportunities to improve financial performance., • Implement and monitor policies and procedures., • Collaborate with external auditing services to ensure proper compliance with all regulations., • Other external reporting to Government bodies., • Transfer pricing analysis of the intercompany transactions., • Reporting of Non Financial Information., • Continuous improvement of the quality, reliability and responsiveness of the information provided. Networking/Key relationships The position requires interaction with: • Different company departments (Administration, Logistics, HR, Finance, Accounting, IT, Legal & Tax, Internal Audit, Sales & Marketing…)., • The affiliates of the Group., • Management., • Third parties as auditors and consultants. Minimum Knowledge & Experience required for the position: • Bachelors’ and/or MBA degree in Finance, Economics or related field., • 4+ years’ experience in accounting and finance (auditing, consulting, industry, …)., • Knowledge and experience in tax accounting and/or Non Financial Information reporting will be valued., • Proficient in spreadsheets (i.e. Excel), databases, MS Office and financial software applications., • Knowledge and experience with SAP and/or EPM tools (e.g OneStream) would be an advantage., • Fluent in Spanish and English. Skills & Capabilities: • Accounting and financial expertise., • Able to analyze, organize, summarize and articulate complex financial information., • Problem solving, creativity and proactivity., • Process analysis and process improvement; procedure development., • Team work, communicative., • Task and goal oriented and ability to influence and guide decision makers., • Flexibility and adaptability. Able to prioritize and work in multiple tasks with multiple supervisors., • Confidential, credible, ethical. Travel requirements: No required

Local Change Management We are looking for a Local Change Management to work in a multinational company. Its products and services are designed to benefit people and improve their quality of life. Key Responsibilities Product Change Management • Lead the implementation of product changes: launches, label updates, discontinuations, etc., • Ensure changes meet regulatory, quality, and supply requirements., • Define the implementation strategy, workflow, and timelines., • Monitor deviations, prioritize tasks, and escalate when necessary. Cross-functional Coordination • Manage key stakeholders: Regulatory, QA, Packaging Technology, Master Data, Country Customer Teams., • Coordinate information flow and ensure alignment among all involved parties., • Facilitate communication between global, regional, and local teams. Data & Systems Management • Initiate and validate the creation/maintenance of master data., • Ensure consistency of planning parameters for replenishment process., • Execute workpackage accurately in BASICS- Ensuring Regulatory & Quality Compliance • Validate that all QA and regulatory requirements are met., • Ensure timely implementation without risking supply disruption. Minimizing Supply Risk • Identify potential supply impacts due to product changes., • Plan bridging stock or alternative scenarios., • Align with Supply Managers and Production Sites to safeguard supply continuity. Role impact • Product Availability: Ensures that changes do not lead to stockouts or delays., • Regulatory Compliance: Prevents legal risks and penalties due to non-compliance., • Execution Efficiency: Reduces rework and accelerates launches and product changes., • Risk Management: Anticipates and mitigates potential impacts on the supply chain, customers and patients., • Cross-Functional Experience: Keeps global, regional, and local teams aligned and coordinated. Capabilities required • Solid understanding of product lifecycle processes, including launches, labelling and deletions., • Familiarity with local regulatory requirements and QA processes., • Experience in planning scenario management, bridging stock strategies and financial impact analysis., • Ability to prioritize effective, make quick decisions, and resolve cross-functional conflicts., • Strong influencing, negotiation, and collaboration skills across global, regional, and local teams., • Capable of translating technical and regulatory information for diverse stakeholder audiences.

Somos un consultora digital, internacional y ágil. En la era de la post-transformación digital, nos esforzamos para que cada uno de nuestros 27.000 profesionales pueda renovarse continuamente viviendo positivamente su propio flow digital. Cada uno de ellos puede diseñar su itinerario profesional de acuerdo a sus preferencias, emprender junto a sus clientes para construir en la práctica un mundo más positivo, innovar en cada uno de los 19 países y conciliar su carrera profesional con su bienestar personal. Nuestros 27.000 atletas digitales están orgullosos de haberse certificado Top Employer Europe 2026. Descripción del empleo Buscamos un perfil Analista QA / QA Automation con experiencia en la validación integral de aplicaciones y en el diseño, ejecución y mantenimiento de pruebas automatizadas. La persona se integrará en un equipo multidisciplinar contribuyendo a asegurar la calidad del software durante todo su ciclo de vida, desde la definición inicial de requisitos hasta el despliegue en producción. El rol combina capacidades analíticas, conocimientos técnicos sólidos y orientación a la mejora continua. Funciones · Analizar en profundidad requisitos funcionales y criterios de aceptación, detectar lagunas y asegurar su test. · Definir, planificar y ejecutar pruebas funcionales, de regresión, integración y rendimiento. · Elaborar y mantener casos de prueba y suites, así como evidencias de ejecución trazables a requisitos. · Identificar, registrar y hacer seguimiento de defectos en Jira y Azure DevOps · Diseñar y mantener scripts de automatización End2End. · Colaborar estrechamente con negocio y desarrollo para asegurar la calidad del producto y mejorar la cobertura de pruebas y los procesos QA. Técnicas Necesarias · 2–4 años de experiencia en QA (incluyendo QA funcional y automatización). · Capacidad para interpretar requisitos de negocio y traducirlos en planes y casos de prueba. · Experiencia automatizando pruebas (mín. 2 años). · Experiencia con Selenium. · Lenguajes y tecnologías: Java, HTML, CSS, XPATH · Uso de Postman y herramientas API. · Manejo de Jira / Azure DevOps. · Conocimientos de GIT. · Nivel alto de catalán. ¿Qué ofrecemos? 👩🏼 🎓 Programa de formación por parte de la empresa para que puedas seguir desarrollándote y promocionar dentro del plan de carrera que existe para ti. ✍🏼 Contrato indefinido y estabilidad. 💵 Retribución flexible y más beneficios 🕓 Flexibilidad horaria. 💻 Modalidad de teletrabajo híbrida. 🚀 Te ofrecemos un entorno dinámico, en el que tu plan de carrera y crecimiento será nuestro objetivo. 💝 Buen ambiente de trabajo, abiertos e inclusivos. 🙋 ♀️ Formarás parte de un gran equipo de profesionales con inquietud y motivación por la tecnología.

Sobre Inetum, Positive digital flow Inetum es líder europeo en servicios digitales. El equipo de Inetum, formado por 28.000 consultores y especialistas, se esfuerza cada día por generar un impacto digital en las empresas, las entidades del sector público y la sociedad. Las soluciones de Inetum tienen como objetivo contribuir al desempeño y la innovación de sus clientes, así como al bien común. Presente en 19 países con una densa red de sitios, Inetum se asocia con los principales editores de software para afrontar los desafíos de la transformación digital con proximidad y flexibilidad. Top Employer Europe 2026 Buscamos un perfil senior orientado al desarrollo de negocio en el sector Retail & Consumer Goods, responsable de liderar el crecimiento comercial en las cuentas asignadas dentro del territorio. Su objetivo será identificar nuevas oportunidades, construir relaciones sólidas con clientes estratégicos y asegurar un crecimiento sostenible alineado con la estrategia de la compañía. Este rol es clave para posicionar nuestras soluciones tecnológicas en un sector altamente competitivo y en continua transformación. Requisitos mínimos: • Mínimo 5 años de experiencia en funciones comerciales dentro de empresas de consultoría y servicios TI., • Conocimiento profundo del ecosistema de clientes de Retail & Consumer Goods., • Entendimiento sólido de los retos, necesidades operativas y procesos de negocio propios del sector Retail & CPG., • Conocimiento de soluciones tecnológicas orientadas a mejorar eficiencia, experiencia de cliente, operaciones y cadena de suministro., • Excelentes habilidades de relación, comunicación y negociación, con capacidad para interactuar con ejecutivos C‑level., • Capacidad para coordinar equipos de preventa y delivery, asegurando propuestas de alto valor y cumplimiento de expectativas del cliente., • Perfil proactivo, con visión estratégica, orientación a resultados y capacidad para gestionar grandes cuentas de forma autónoma. Responsabilidades: • Desarrollar y mantener relaciones sólidas con responsables de negocio y IT en las cuentas asignadas., • Identificar oportunidades de crecimiento y expandir la presencia de la compañía en cada cliente., • Actuar como interlocutor principal, comprendiendo en profundidad sus desafíos, objetivos estratégicos, mapa de sistemas y principales proveedores tecnológicos., • Liderar la creación y ejecución de planes de cuenta adaptados a las necesidades de cada cliente y basados en propuestas de valor claras., • Colaborar con la dirección del sector y del territorio en el diseño de la estrategia comercial., • Mantenerse actualizado sobre tendencias del sector Retail & CPG y las soluciones IT más relevantes para el mercado., • Analizar la competencia y proponer acciones que permitan fortalecer la posición de la compañía en las cuentas asignadas. ¿Qué ofrecemos? • Contrato indefinido., • Paquete retributivo competitivo acorde con la experiencia aportada., • Plan de carrera con oportunidades reales de crecimiento en una compañía en constante evolución., • Formación continua en soluciones tecnológicas y metodologías clave del sector Retail & CPG., • Retribución flexible: seguro médico, tickets de comida, guardería, transporte, entre otros., • Flexibilidad horaria y un entorno profesional dinámico, colaborativo y orientado al cliente.

Do you enjoy turning numbers into clarity and impact? What if your work in Accounts Receivable could improve cash flow, optimize processes, and support smarter business decisions across an international environment? We are looking for an Accounts Receivable Specialist to take real ownership of receivables, combining core accounting activities with data analysis and continuous process improvement. This is a hands-on role where accuracy matters, collaboration is key, and your contribution truly makes a difference. About our client. Our client is an international company in the Transportation, Mobility & Logistics sector, operating in a complex and highly dynamic environment across Europe. They are currently in a strong phase of international growth and consolidation, with an agile structure, a results-oriented mindset and a people-focused culture. Your role • Perform periodic and automated bank reconciliations, ensuring transactions are accurate and aligned with ERP data, • Manage invoicing and claims follow-up using digital tracking tools, ensuring compliance with internal procedures and deadlines, • Support B2B client communication regarding payments and discrepancies, providing clear and reliable financial information, • Prepare and maintain Accounts Receivable reports and KPI dashboards, ensuring data consistency and visibility (Excel & BI tools), • Contribute to process optimization initiatives in collaboration with Accounting and IT teams What’s in it for you • A collaborative and people-oriented culture, where teamwork, openness and initiative are truly encouraged. + A competitive compensation package (fixed salary + highly attractive benefits), including flexible benefits focused on well-being and work-life balance. Hybrid working model (up to 2 days of remote work per week). + Strong commitment to professional development, continuous learning and internal growth. An inclusive environment that values diversity and equal opportunities. What will help you succeed • 3+ years of experience in Accounts Receivable, reconciliations or invoicing., • Experience working with ERP systems, • Degree in Accounting, Finance or a related field, • Strong attention to detail and an analytical mindset, • Solid Excel skills (formulas, pivot tables), • Exposure to reporting or BI tools is a plus, • Good communication skills in Spanish and English (additional languages are a plus) Looking for a role where accounting meets data, ownership, and continuous improvement? This could be the opportunity you’ve been waiting for. Apply now. Thank you!

Somos un consultora digital, internacional y ágil. En la era de la post-transformación digital, nos esforzamos para que cada uno de nuestros 27.000 profesionales pueda renovarse continuamente viviendo positivamente su propio flow digital. Cada uno de ellos puede diseñar su itinerario profesional de acuerdo a sus preferencias, emprender junto a sus clientes para construir en la práctica un mundo más positivo, innovar en cada uno de los 19 países y conciliar su carrera profesional con su bienestar personal. Nuestros 27.000 atletas digitales están orgullosos de haberse certificado Top Employer Europe 2026. Descripción del empleo Perfil Project Manager y referente tech para la gestión y liderazgo de varios proyectos dentro del área de Data. Requisitos • Experiencia como PM con equipos de mínimo 3 personas enfocados a Data., • Conocimientos técnicos de Data, ya sea de ETLs y visualizaciones de Data., • Opcional conocimientos de SSIS, SQL, Oracle, PySpark, Databricks y Microsoft Fabric. ¿Qué ofrecemos? 👩🏼 🎓 Programa de formación por parte de la empresa para que puedas seguir desarrollándote y promocionar dentro del plan de carrera que existe para ti. ✍🏼 Contrato indefinido y estabilidad. 💵 Retribución flexible y más beneficios 🕓 Flexibilidad horaria. 💻 Modalidad de teletrabajo híbrida. 🚀 Te ofrecemos un entorno dinámico, en el que tu plan de carrera y crecimiento será nuestro objetivo. 💝 Buen ambiente de trabajo, abiertos e inclusivos. 🙋 ♀️ Formarás parte de un gran equipo de profesionales con inquietud y motivación por la tecnología.

Artificial Intelligence Engineer Company: Spoki Location: Barcelona, Spain We require on-site presence at our San Vito dei Normanni (BR) office one week 4 times / year Salary Range: €30,000 - €55,000 About Us Spoki is a Conversational Platform that helps companies build authentic relationships with their customers through WhatsApp and Artificial Intelligence. We believe in the value of genuine connections and provide tools that enable marketing, sales, and customer care teams to communicate in a direct, effective, and personal way. Our culture is built on four key principles: an unwavering passion for what we do, putting customer success first, working as a united and collaborative team, and approaching challenges with an entrepreneurial and results-driven mindset. Key Responsibilities • Adopt & Develop AI Solutions:, • Evaluate and implement the most suitable AI platforms, frameworks, and tools to support Conversational Commerce use cases, prioritizing cost-effectiveness, scalability, and rapid deployment., • AI Agents & Intent Recognition:, • Build and deploy advanced AI-driven conversational agents capable of detecting user intent, managing complex flows, and delivering personalized experiences across text, audio, and image interfaces., • Sentiment Analysis & Dynamic Flows:, • Integrate real-time sentiment analysis to personalize conversations dynamically and improve user satisfaction and conversion rates., • Conversational Commerce (cCommerce):, • Transform WhatsApp and other messaging platforms into powerful commerce channels by integrating recommendations, payments, and seamless customer journeys., • Retrieval-Augmented Generation (RAG):, • Design and implement RAG pipelines combining embeddings, vector databases, and retrieval systems to enhance AI context awareness., • Collaboration & Integrations:, • Work closely with product, design, and engineering teams to integrate AI models into existing APIs, workflows, and microservices., • Innovation Leadership:, • Stay ahead of the latest AI and LLM trends. Drive experimentation, prompt design, and model evaluation, contributing to Spoki’s evolving AI strategy., • Scalability & Security:, • Ensure AI systems comply with EU data privacy standards, remain scalable under heavy load, and are optimized for cost and performance., • Startup Mentality:, • Work hands-on, move fast, and contribute directly to a growing AI-driven product ecosystem., • AI-Driven Development (Vibe Coding):, • Work closely with AI coding assistants to generate, refactor, and maintain production-ready code — with at least 75% of development AI-assisted., • Focus on architecture, orchestration, and review rather than manual coding., • Design effective prompts, validate AI-generated code, and ensure compliance with performance and security standards., • Help evolve our internal “Vibe Coding” workflows and best practices for human–AI collaboration. Must To have • Experience: 3+ years in AI software development, delivering production-grade solutions., • Programming Languages: Strong proficiency in Python (and optionally Golang)., • Databases:, • Solid understanding of SQL and NoSQL databases (PostgreSQL, Firestore, DynamoDB)., • Experience with Vector Databases (Milvus, FAISS, Pinecone, etc.)., • AI & LLM Development:, • Skilled in Prompt Engineering (instruction tuning, chain-of-thought, multi-shot prompts)., • Understanding of RAG architectures, embeddings, and knowledge retrieval systems., • Experience with real-time sentiment analysis and conversational flow adaptation., • System Design & Architecture:, • Expertise in event-driven, distributed systems and microservice architectures., • Knowledge of asynchronous processing, real-time data, and message queues., • Frameworks & Tools:, • AI/LLM: MCP, LangChain, LangGraph, or custom agent orchestration frameworks., • Web Frameworks: FastAPI, Django., • ORM & Testing: SQLAlchemy, PyTest., • Cloud & Storage: AWS or GCP (S3, Lambda, API Gateway, etc.)., • Task Queues: Celery, Dramatiq, AWS SQS, or Redis., • External APIs: OpenAI, Anthropic, and transcription/image analysis services., • Multilingual Environment: Comfortable working in an English-first, distributed, async-friendly team. Nice to have • Fine-Tuning: Experience with LoRA, QLoRA, or full model fine-tuning pipelines., • Automation Tools: Familiarity with AI-assisted development (Cursor, Windsurf, GitHub Copilot)., • Prompt Evaluation: Experience designing automated prompt testing frameworks., • Monitoring: Use of LangSmith, Weights & Biases, or similar tools for LLM performance tracking., • Security Awareness: Knowledge of data anonymization, secure API design, and GDPR compliance. Work Policy for Barcelona • This is a on site position based at the Aticco Bogatell coworking space in Barcelona., • Employees working from the Barcelona office must spend 1 full week at the San Vito dei Normanni (Italy) office every 3 months (i.e., at least 4 times per year)., • The travel schedule will be defined in agreement with the manager., • Expenses: 100% of travel and accommodation expenses are reimbursed by Spoki. What we offer • Be part of building a cutting-edge Conversational Commerce platform poised for global expansion., • Competitive compensation, • Work with an international, passionate, supportive, and talented team dedicated to excellence., • The latest Apple MacBook Pro and all necessary tools., • Career Levels: continuous growth with clear key points to help you design your personal and professional development in the direction you desire, • Permanent, full-time contract., • Regular team-building events and celebrations., • Access to cutting-edge technologies and resources to stay at the forefront of engineering and innovation.

Finance Manager - Spain & Portugal | Medical Devices We’re supporting an international medical device company in the search for an experienced Finance Manager to lead financial operations across Spain and Portugal. This is a hands-on role combining financial leadership, team management, and oversight of external accounting and tax providers, operating under different accounting models in each country. Key Responsibilities • Full ownership of P&L, Balance Sheet, and Cash Flow for Spain and Portugal, • Lead monthly and annual closings (local GAAP) and IFRS reporting to Group, • Drive budgeting, forecasting, performance analysis, and corrective actions, • Act as a key finance partner to local leadership and Corporate Finance, • Lead and develop the local finance team, • Coordinate and supervise external accounting and tax providers, • Spain: hybrid model, • Portugal: fully outsourced, • Manage cash flow, working capital, treasury, and banking relationships, • Ensure compliance, internal controls, and audit coordination Required Experience & Profile • Strong background in finance, accounting, reporting, audit, and taxation (4-10 years experience), • Proven experience managing external accounting and tax providers, • Experience in multinational environments and Group reporting, • Strong knowledge of Spanish financial and tax regulations (Portugal experience a plus), • Fluent in English and Spanish, • High level of autonomy, strong analytical skills, and leadership capability This is a key finance leadership role within a growing international organisation. Please apply only if you meet the above requirements. Applications without the relevant experience will not be progressed or contacted. If you have the required experience and would like to learn more, feel free to apply via LinkedIn or message me directly.

Sobre Inetum, Positive digital flow Inetum es líder europeo en servicios digitales. El equipo de Inetum, formado por 28.000 consultores y especialistas, se esfuerza cada día por generar un impacto digital en las empresas, las entidades del sector público y la sociedad. Las soluciones de Inetum tienen como objetivo contribuir al desempeño y la innovación de sus clientes, así como al bien común. Presente en 19 países con una densa red de sitios, Inetum se asocia con los principales editores de software para afrontar los desafíos de la transformación digital con proximidad y flexibilidad. Top Employer Europe 2026 Una de las líneas de negocio estratégicas de INETUM es el área de SAP. Contamos con un equipo global de más de 2.300 consultores especializados, de los cuales más de 700 trabajan en España, consolidándonos como uno de los partners clave de SAP a nivel internacional. Disponemos de certificaciones oficiales y una amplia experiencia en proyectos que abarcan prácticamente todo el portfolio de soluciones SAP, incluyendo: • SAP S/4HANA Cloud, • SAP Ariba, • SAP SuccessFactors (SFSF), • SAP Customer Experience (SAP CX), • …y muchas otras soluciones del ecosistema. Buscamos un/a Gestor/a de Servicio SAP con background en proyectos SAP. Responsable de liderar, coordinar y garantizar el correcto funcionamiento, mantenimiento y evolución de los sistemas SAP (AMS / Run & Maintain). Responsabilidades principales: • Gestión integral del servicio SAP de mantenimiento (Run)., • Coordinación y liderazgo de equipos funcionales y técnicos SAP., • Seguimiento y cumplimiento de SLA, KPI y niveles de servicio., • Asegurar el cumplimiento de plazos, presupuestos y estándares de calidad., • ontrol de costes, presupuestos y facturación del servicio., • Identificación de mejoras continuas y optimización del servicio., • Gestión de escalados y riesgos del servicio., • Actúa como interlocutor principal entre el área de negocio y IT de SAP., • Supervisar las actividades de mantenimiento correctivo, preventivo y evolutivo., • Gestionar incidencias, problemas y peticiones, coordinando con equipos funcionales y técnicos., • Dirigir equipos internos., • Organizar cargas de trabajo, prioridades y planificación de tareas., • Fomentar buenas prácticas de soporte, documentación y continuidad operativa. Perfil: • Ingeniería informática, telecomunicaciones, sistemas o similar., • Formación complementaria en gestión de servicios IT (ITIL) o gestión de proyectos (PMP, Scrum)., • Experiencia sólida en entornos SAP y en gestión de equipos., • Experiencia demostrable como Service Manager SAP o rol similar., • Deseable experiencia en sector sanitario. ¿Qué ofrecemos? • Contrato indefinido., • Paquete retributivo competitivo acorde con la experiencia aportada., • Plan de carrera con oportunidades reales de crecimiento en una compañía en constante evolución., • Formación continua en soluciones tecnológicas y metodologías clave del sector Retail & CPG., • Retribución flexible: seguro médico, tickets de comida, guardería, transporte, entre otros., • Flexibilidad horaria y un entorno profesional dinámico, colaborativo y orientado al cliente.

Organización Somos un consultora digital, internacional y ágil. En la era de la post-transformación digital, nos esforzamos para que cada uno de nuestros 27.000 profesionales pueda renovarse continuamente viviendo positivamente su propio flow digital. Cada uno de ellos puede diseñar su itinerario profesional de acuerdo a sus preferencias, emprender junto a sus clientes para construir en la práctica un mundo más positivo, innovar en cada uno de los 19 países y conciliar su carrera profesional con su bienestar personal. Nuestros 27.000 atletas digitales están orgullosos de haberse certificado Top Employer Europe 2026. Descripción del empleo Buscamos un perfil sénior de Data Business Development con amplia experiencia tanto en el desarrollo de negocio como en la gestión de proyectos dentro del ámbito del dato. El candidato/a será responsable de liderar la generación de nuevas oportunidades, diseño de soluciones innovadoras en el área de Data & IA, y acompañamiento en todo el ciclo de vida del cliente, aportando su experiencia en Data como en la gestión de proyectos estratégicos. Responsabilidades y tareas principales • Identificación proactiva de oportunidades de negocio y desarrollo de relaciones comerciales en el ámbito del Dato (arquitectura de datos, gobierno del dato, migración y curación de datos, reporting, IA, etc.)., • Diseño de soluciones innovadoras, persuasivas y a medida para clientes, alineadas con las capacidades proporcionadas por las principales soluciones Data del mercado y las necesidades del cliente., • Liderazgo y coordinación de equipos de PreSales en la elaboración y presentación de propuestas de valor., • Preparación y defensa de ofertas comerciales, incluyendo respuesta a RFI/RFP, especialmente en el sector de Administración Pública (altamente valorable)., • Posibilidad de realizar tareas de gestión de proyectos estratégicos en el ecosistema Data, asegurando la entrega en plazo, calidad y presupuesto., • Con foco en la aplicación de metodologías ágiles de gestión de proyectos, promoviendo la colaboración y la innovación en los equipos., • Seguimiento de las tendencias del mercado asociadas al dato para identificar nuevas oportunidades y ofrecer soluciones diferenciales., • Interlocución con stakeholders internos y externos, garantizando una comunicación eficaz y alineada con los objetivos de negocio. Requisitos • Experiencia demostrada (mínimo 4-5 años) en desarrollo de negocio y entrega de soluciones del ámbito del Dato (arquitectura de datos, gobierno del dato, migración y curación de datos, reporting, IA, etc.), con orientación a Cloud., • Experiencia previa liderando equipos de PreSales y coordinación de ofertas comerciales complejas., • Experiencia contrastada en respuesta a RFIs/RFPs, siendo altamente valorable la experiencia específica en sector público., • Sólida experiencia gestionando proyectos de Data innovadores y estratégicos., • Dominio y aplicación de metodologías ágiles en la gestión de proyectos (Scrum, Kanban, etc.)., • Habilidades avanzadas de comunicación, presentación y negociación con clientes., • Nivel alto de castellano y catalán (imprescindible); inglés nivel medio/alto (muy valorable)., • Residencia en Barcelona o alrededores, con posibilidad de trabajo remoto. ¿Qué ofrecemos? 👩🏼 🎓 Programa de formación por parte de la empresa para que puedas seguir desarrollándote y promocionar dentro del plan de carrera que existe para ti. ✍🏼 Contrato indefinido y estabilidad. 💵 Retribución flexible y más beneficios 🕓 Flexibilidad horaria. 💻 Modalidad de teletrabajo híbrida. 🚀 Te ofrecemos un entorno dinámico, en el que tu plan de carrera y crecimiento será nuestro objetivo. 💝 Buen ambiente de trabajo, abiertos e inclusivos. 🙋 ♀️ Formarás parte de un gran equipo de profesionales con inquietud y motivación por la tecnología.

Ready to move from Audit or FP&A into Corporate Cost Controlling? If you have experience in Audit, Finance Controlling or Business Finance Partnering and you're looking to evolve your career towards a more strategic and business-oriented position, this could be your next move. This position is ideal for finance professionals eager to move beyond reporting into a role where analysis, insight and impact truly matter. About our client. Our client is an international company in the Transportation, Mobility & Logistics sector, operating in a complex and highly dynamic environment across Europe. They are currently in a strong phase of international growth and consolidation, with an agile structure, a results-oriented mindset and a people-focused culture. What you will do: • Contribute to process improvement initiatives and planning / budgeting cycles, • Guarantee strong Financial Control over all aspects relating to Selling, Distribution and General Administration expenses – SG&A (Distribution, Marketing, IT, Consulting, Finance, tax, etc.), • Be responsible for the coordination of the month-end closing, budgeting and reporting processes for SG&A related cost lines., • Ensure continuous roll-out of Cost control initiatives and optimization plans across the organization ensuring delivery of objectives., • Be a Business Partner for the SG&A lines with different business owners (managers and directors of the company): provide sound financial analysis and recommendations for decision making; propose and contribute in implementing process improvement to optimize results; ensure financial support for planning / budgeting processes. What will make you succeed in this position: • 1–3 years of experience in Controlling, Financial Audit or Finance Business Partnering, • Degree in Business Administration, Economics or Engineering, • Knowledge of IFRS / Spanish GAAP or solid accounting fundamentals is a plus (can be learned on the job), • Knowledge of Financial Statements (P&L, Balance Sheet and Cash Flow), • Excellent analytical skills with the ability to deep dive into root causes while also synthesizing insights and recommendations. Strong communication and interpersonal skills to collaborate cross-functionally. Ability to work independently and manage priorities in a results-oriented environment., • Fluent English (mandatory) and Spanish (intermediate level is acceptable), • Advanced Excel skills (Pivot Tables, data analysis and interpretation), • Previous experience in Finance or Controlling is a plus. Knowledge of the airline industry is a plus What’s in it for you A collaborative and people-oriented culture, where teamwork, openness and initiative are truly encouraged. A competitive compensation package (fixed salary + highly attractive benefits), including flexible benefits focused on well-being and work-life balance. Hybrid working model (up to 2 days of remote work per week). Strong commitment to professional development, continuous learning and internal growth. An inclusive environment that values diversity and equal opportunities Interested? We’d love to hear from you. Thank you! (We are committed to creating an inclusive environment and encourage applications from all qualified candidates regardless of gender, age, disability, ethnicity, religion, sexual orientation or background).

For the Ground Operations function in Spain, we are looking for: Station Duty Manager – Barcelona Airport ITA Airways, the Italian national airline, has a rapidly expanding global network and subsequently looking for experienced, motivated willing to travel individual with the desire to get involved with passion and initiative as a Station Duty Manager based at Barcelona Airport, in addition to supervise seasonal operations across Spain and any other airports if required. In this position, you will be able to make a difference in a varied, interesting role, where sustainability is one of our fundamental pillars. You will work on a roster pattern in accordance with operational requirements. Job Purpose: Guarantee, in coordination / in the absence of the Station Manager with the central reference functions and in compliance with the operational programs, procedures and reference legislation including customs legislation, the correct performance of Ground Handling operations for all flights operated by ITA Airways through supervision of assistance provided by third parties, contributing to the protection of the Company's image, pursuing objectives of maximum customer satisfaction. RESPONSIBILITY Contributes to the safeguarding, the image and reputation of ITA Airways, guiding the behaviors and actions of the resources he/she collaborates with. Supervises the operational activities ensuring compliance with service and safety standards by pursuing the objectives of maximum customer satisfaction. Ensures the protection of company assets. For all flights operated by Group companies, it guarantees the correct performance of ground handling operations by supervising the services provided by third party suppliers. Monitors the quality delivered for the competency processes in line with company quality procedures and standards. Manages inefficiencies related to passengers and baggage through the supplier. Promptly reports to the Station Manager, the reference line and the OCC functions and the Ground Operations Control (GOC) regarding any incipient or sudden critical issues, providing details on how to deal with them and / or what has happened and on any possible threat to the integrity of operations (eg strikes, social unrest, security and safety issues - in coordination with Central Security - lack of resources, IT problems and / or DCS systems). Supports the Station Manager in guaranteeing, in the context of the passive cycle, the certification of the services provided by the suppliers of goods / services (e.g. handling agent, caterer, line maintenance, crew transport, hotac, etc.) in relation to quantitative standards / qualitative contractually defined in collaboration with the Ground Administration function Support. In close collaboration with the Station Manager, the Station Duty Manager ensures the constant maintenance of relations with the local airport Authorities for the purposes of the correct performance of airport activities, also through participation in any local committees present, in close coordination with the competent central functions, guaranteeing them last the necessary information flow. Guarantees daily operational reporting to the Station Manager and to the reference lines. Education/Professional Background: Minimum of 5 years of experience in an airline or airport environment, Degree or diploma-level education Strong knowledge of systems, Microsoft and company DCS knowledge (Altea Amadeus) Excellent written and spoken Spanish and English, knowledge of Italian a strong advantage Place of work: Barcelona Airport If you recognize yourself in these characteristics, we look forward to your application. Pursuant to art. 13 D.lgs196/03 of the Italia “Data Protection Code”, ITA Airways hereby declares that your personal data will be collected and used only for the recruitment process. ITA Airways shall conduct all data processing activities in conformity with the requirements and provisions of Leg. Decree n. 196/2003. Our personnel search is addressed to candidates of both sexes, in accordance with Legislative Decree No. 198/2006.

Shiji is a global technology company dedicated to providing innovative solutions for the hospitality industry, ensuring seamless operations for hoteliers day and night. Built on the Shiji Platform—the only truly global hotel technology platform—Shiji’s cloud-based portfolio includes Property Management System , Point-of-Sale , guest engagement , distribution , payments , and data intelligence solutions for over 91,000 hotels worldwide, including the largest chains. The best hotels run on Shiji—day and night. Job Description To support our Customer Success team, we are looking for a young-minded, vibrant, high-energy, proactive and detail-oriented Customer Success Manager, with experience in Customer Support and the ability to analyze customer behavior metrics to recommend key actions within their organization to increase the adoption of Reviewpro Reputation features in the DACH Market. What you'll do Primary point of contact for our accounts. Establish a trusted advisor relationship with each of your assigned accounts Ability to monitor the status of onboarding of a client and help them finalize any outstanding items Provide training to our clients on the Reviewpro Reputation tool and key hospitality best practices Increasing the adoption and engagement of features and functionality of our tool Constant proactive monitoring of client engagement and health/happiness levels and regular interactions with clients (phone, email, etc) Regular communication to clients on new features Work closely with the Customer Success Team to follow up on bugs and issues Supporting the renewal process in collaboration with the Customer Success and Sales Teams Identifying upsell and cross-sell opportunities Qualifications Native/Professional level of German and English. Other languages are a plus. Preferably, you have experience in Customer success roles/Hospitality industry Results-driven and self-starter with a positive and hands-on attitude. Empathetic, people oriented, great relationship-builder. Strong aptitude for technology. Additional Information Challenging and creative technology environment. Feedback and initiative are always welcomed. Hybrid model of work, opportunity to work (partially) remotely. A modern workplace in one of our multinational offices, of course as much coffee, tea and fruit as you need to get into the flow. Access to various location-based benefits.

Do you want to have an excellent experience as an employee in one of the most pioneering toy companies in the market? Are you passionate about games and driven to provide exceptional products and services to customers worldwide? This is the company you are looking for! At Jumbo Group we want people to learn, have fun and be happy thanks to our amazing toys and games. We are currently seeking a highly motivated Senior Supply Planner to join our dynamic team and make dreams come true! The Senior Supply Planner works within the Supply Chain department and is responsible for ensuring the right products are available at the right time in the right quantities, while balancing cost, service level and cash flow. The purpose of the role is to enlarge customer satisfaction and to reduce excess inventory and out of stock situations. As a senior planner you will have enlarged responsibilities and exposure to improvement projects and cross-functional initiatives. To achieve this goal, your functions will be the following: Own end-to-end supply planning for our products, aligning supply plans with demand plans Arrange and ensure proper tracking of Purchase Orders to suppliers to ensure timely product availability. Manage Inventory levels to meet customer service targets and optimize working capital Manage relationships with suppliers and manufacturers, including capacity planning, lead times, order placement, and performance monitoring Define optimal Safety Stock strategy Monitor inventory health (obsolete, slow movers) and drive corrective actions Collaborate closely with Operations, Commercial and Finance teams to ensure plans are realistic and commercially aligned Identify and drive process improvements, implement new tools and participate in cross-functional projects The knowledge you should bring to Jumbo Group to take our services to the next level is: Minimum of 3 years professional experience in planning, ideally in an international environment. A master’s degree in business administration, supply chain management or a related discipline. Understanding of key supply constraints, cost drivers and sensitivities sufficiently to validate information and recommend plans and alternatives, quantifying the associated business implications. Structured way of working, good organized and strong analytic skills Responsible to take ownership and autonomy in the daily business. Proficient in Microsoft Office Capable to build effective relationships and engaging with senior stakeholders across regions, functions and business units Fluent in English, both oral and written. Being able to communicate in Dutch, French or Spanish is a plus What's waiting for you: One day off to enjoy your birthday Two working from home days per week + 2 weeks to work from anywhere in the world Flexible working hours in and out Private health insurance Pension Plan Wellbeing platform with psychologists and lifestyle experts. English, excel trainings and more. Lunch benefit and flexible salary An informal and open mentality, performance-oriented culture with short lines of communication A welcome pack that includes some of our favorite games If you are dynamic, creative, passionate, and want to join a toys and games international company, we are waiting for you . Let’s unlock the power of play!

About the company OMODA Motors, part of the Chery Group, is an international automotive brand expanding in Europe. Our European headquarters is in Barcelona, leading the brand’s development across the region. Work arrangement This position is based fully on-site (no remote) at our EU HQ office (Cornella, Barcelona). Why join us? • Join the European operations of a fast-growing global automotive brand. • Play a critical role in building and stabilizing inbound logistics operations for OEM production. • Be directly involved in production-driven logistics and pull-based material supply systems. • Work in a dynamic, international manufacturing environment. • Take ownership of warehouse standards, 3PL coordination and inventory excellence. • Long-term development opportunities within a global automotive group. Key responsibilities • Manage end-to-end inbound logistics operations for imported KD parts and European local parts, including inland transportation from ports, inbound receiving, warehousing and delivery to the production line. Act as the OEM representative to ensure stable material flow and prevent production line stoppages. • Define, implement and continuously optimize warehouse operational standards and SOPs. Supervise and guide 3PL logistics teams on-site to ensure compliance with safety, quality and efficiency requirements. Drive disciplined on-site (Gemba) management with a strong hands-on approach. • Design inventory strategies and safety stock levels based on production demand, lead time and supply risks. Plan and optimize warehouse zoning, location management and internal logistics flow. Execute cycle counts and annual physical inventories to ensure inventory accuracy of at least 99.5%. Prevent obsolete and excess inventory and continuously improve inventory health. • Manage material delivery schedules based on OEM production plans and takt time. Ensure proper execution of pull-based material supply systems, including Kanban, sequencing and batch management. Oversee material preparation, kitting and line-side delivery to guarantee timely and accurate supply to production. • Monitor real-time inventory and in-transit status with high sensitivity to potential shortages. Proactively identify risks, initiate contingency actions and coordinate cross-functional teams to drive issue resolution until full closure. • Manage inspection, return and handling processes for defective or non-conforming parts. Coordinate supplier claims related to logistics and warehouse quality issues. ✅ Requirements • Bachelor’s degree or above in Logistics, Industrial Engineering or related fields. • 5+ years of experience in automotive manufacturing logistics or warehouse management. • Proven hands-on experience coordinating directly with OEM production lines. • Strong understanding of automotive pull-based material supply systems and production-driven logistics models. • Proficient in WMS and ERP systems, especially SAP PP/MM modules. • Native-level Spanish and fluent business English, capable of reading BOMs, SOPs and conducting effective communication. • Strong problem-solving skills, high resilience and the ability to work effectively under pressure. • Hands-on, detail-oriented work style with a strong focus on on-site execution. • Fluent in English and Spanish. Chinese is a plus. What we offer • Competitive opportunity within a global automotive OEM group. • High-impact role directly linked to production stability. • International working environment. • Long-term career development opportunities. • Salary: Negotiable.

OMODA Motors, part of the Chery Group, is an international automotive brand expanding in Europe. Our European headquarters is in Barcelona, leading the brand’s development across the region. Work arrangement This position is based fully on-site (no remote) at our Barcelona office (Cornella). Why join us? • Join the European headquarters of a fast-growing international automotive brand. • Gain hands-on experience in corporate administration, conference services, and event support. • Work in a professional, multicultural business environment. • Develop strong coordination, service, and communication skills. • Be involved in high-level meetings, corporate events, and business receptions. • Stable role with long-term development opportunities in a global group. Key Responsibilities • Provide conference and meeting support, including preparation of meeting rooms, layout arrangement, equipment inspection, and meeting materials setup. • Welcome and assist meeting participants, manage sign-in and seating arrangements, and provide professional tea break and beverage services during meetings. • Coordinate on-site meeting operations, respond promptly to unexpected situations, and ensure smooth and professional execution. • Conduct daily inspection and basic management of meeting rooms to ensure readiness and service standards. • Support catering and dining arrangements for meetings and business receptions, ensuring alignment with corporate etiquette and service standards. • Assist in the preparation and execution of banquets and corporate events, including business receptions, annual meetings, and internal events. • Coordinate on-site service tasks during events, including guest guidance, service flow, and etiquette support. • Maintain order and service quality at event sites, ensuring a positive guest experience. • Follow company service standards, operating procedures, and corporate image guidelines. • Support the Administration Department with other administrative and office-related tasks as assigned. • Participate in regular service training to continuously improve professional skills. ✅ Requirements • Bachelor’s degree or above; majors in hotel management, tourism management, event management, aviation service, or related fields are preferred. • At least 1 year of experience in conference services, catering services, banquet services, or hospitality-related roles; strong fresh graduates with relevant training or internships may be considered. • Professional appearance, strong service awareness, and excellent interpersonal communication skills. • Familiar with hospitality and service etiquette standards; experience in corporate, hotel, or conference service environments is preferred. • English is required as a working language; Chinese and Spanish are a strong plus. • Strong sense of responsibility, adaptability, and ability to handle on-site situations calmly and efficiently. • Willingness to work flexible hours based on meeting and event schedules. • Ability to adapt to a fast-paced, multicultural work environment.

We are working with a leading transactional risk insurance platform to appoint a Warranty & Indemnity (W&I) Underwriter to support private equity and corporate M&A transactions across the Middle East and North Africa (MENA) region. The role offers exposure to complex, cross-border transactions and close collaboration with private equity sponsors, corporates, law firms, and brokers operating across key regional markets. The successful candidate will be responsible for underwriting W&I insurance policies on buy-side and sell-side transactions throughout MENA. This includes reviewing transaction documentation, assessing legal and commercial risk, structuring policy terms, and pricing risk appropriately. You will work closely with brokers and insureds during live deal processes, participate in client and advisor calls, review due diligence materials, and negotiate coverage positions in fast-moving, deal-driven environments. Candidates are likely to come from a background in W&I underwriting, transactional risk, M&A insurance, or corporate/M&A law with a strong interest in underwriting. A solid understanding of M&A transactions and sale documentation is essential, alongside the ability to assess risk pragmatically and communicate clearly with senior stakeholders. Arabic language capability is desirable but not required, and English fluency is essential. This is an opportunity to join a growing transactional risk platform with a strong and expanding footprint across the MENA region. The business offers exposure to high-quality deal flow, genuine ownership of underwriting decisions, competitive compensation, and long-term development opportunities, with flexibility around location and visa sponsorship available for suitable candidates.

Revelyst – Adventure Sports Group Europe is a fast-growing international organization operating in dynamic, highly seasonal industries such as sports, apparel and performance gear. We are looking for a strategic, analytical and transformational EU Operations Director to lead end-to-end operational performance across Europe. This is a high-impact leadership role responsible for managing the full product flow across EMEA — from vendor pickup to final customer delivery — ensuring service excellence, cost control and continuous improvement across all logistics processes. If you combine strong operational expertise with transformation experience and multi-country leadership, this opportunity is for you. The main tasks of the position are: The EU Operations Director will lead all European logistics operations (NL, UK, FR), managing inbound transportation, customs, 3PL performance, outbound distribution and reverse logistics. Operational Leadership • Oversee end-to-end logistics operations across Europe, ensuring timely and accurate execution • Drive the commercial and operational relationship with EMEA 3PL partners, including contract negotiations and performance management • Lead inbound flows, customs clearance, warehouse operations, outbound transportation and returns • Coordinate closely with US Global Planning on demand signals, inventory strategy and S&OP inputs • Monitor service levels and lead resolution of complex operational issues • Ensure alignment with global sourcing strategies and operational standards. Cost Management & Optimization • Own operational cost control and transparency across all EU flows • Identify and execute cost optimization initiatives in partnership with Global Logistics leadership • Analyze operational performance data to uncover efficiencies and structural improvements • Support carrier strategy and network optimization decisions. Project Ownership & Transformation • Act as project owner for major transformation initiatives (e.g., WMS implementation, operating model evolution) • Lead cross-functional project governance with Supply Chain, IT, 3PL and Global stakeholders • Conduct feasibility analyses for new warehouse models (e.g., bonded warehouse, network redesign) • Reassess ongoing operational structures to ensure scalability and long-term efficiency. Team Leadership • Lead and develop a cross-country operations team (6 FTE) across NL, UK and FR • Foster a culture of accountability, continuous improvement and operational excellence • Build strong collaboration between regional teams and global stakeholders Position requirements: Qualifications : • Engineering degree (Industrial, Process or similar) or equivalent operational background • At least 10 years of experience leading logistics transformation in fast-moving, seasonal industries (fashion, apparel, sportswear, footwear, outdoor) • Proven experience managing multi-site 3PL operations across different countries • Strong experience in cost control, budgeting and carrier strategy • High analytical capability with advanced Excel & PowerPoint skills • Experience with WMS implementation or optimization projects • Fluent English required (Dutch or Spanish is a plus). Competences: • Strategic thinker with strong operational execution mindset • Proven leadership and people development capabilities • Strong negotiation and stakeholder management skills • Data-driven decision maker • Project management expertise with hands-on approach • High accountability and results orientation • Ability to operate in complex, international environments. Ready to lead European operations at scale? Apply now and become part of our European leadership team.

If you are looking for a new challenge and would like to take part of international projects within a multinational IT firm, this is your opportunity! At NTT DATA we are currently looking for an Exchange Sys Admin & MS Azure & Azure IAM to join our International Organisations team, to work for a European Public Agency within a dynamic environment that promotes professional growth. Responsibilities Responsible for IT Infrastructure (IS) services for client-based environments, working closely with clients , vendors , and cross-functional teams to deliver projects and ongoing operational activities. Strong focus on Directory Services Administration across Azure AD / Entra ID and AWS , including user and group management , role-based access control (RBAC) , MFA , conditional access policies , self-service password reset (SSPR) , and identity governance (access reviews, entitlement management). Application Access Management : registration and administration of enterprise applications , assignment of users and groups, configuration of Single Sign-On (SSO) , and enforcement of security and compliance policies . Monitoring and Reporting using Azure AD logs and reports to track sign-ins, audit changes, detect anomalies, and generate insights on user activity , access patterns , and security incidents , ensuring compliance with organizational and regulatory requirements . End-to-end Exchange Online Management , including mailbox lifecycle management , shared and resource mailboxes , distribution groups , mailbox permissions , mail flow and routing , connectors , and hybrid configurations with Azure AD Connect . Implementation and management of email security and compliance features such as anti-spam , anti-malware , DLP , encryption , retention policies , litigation holds , and support for eDiscovery and compliance investigations. Mobile Device Management (MDM) for Exchange Online, enforcing ActiveSync policies , remote wipe capabilities, and monitoring service health via the Exchange Admin Center (EAC) and Microsoft 365 Admin Center . Operational responsibility for incident , problem , service request , and change management (RFCs) , aligned with defined SQIs , including user support for mail access , calendar sharing , mail delivery issues , and mailbox recovery . Active contribution to CMDB maintenance , promotion of automation and DevOps initiatives , and collaboration with development, operations, architects, and security teams to ensure secure, compliant, and scalable cloud solutions . Requirements 6+ years of Azure experience Solid Azure Cloud Administration skills IT-related degree Ability to drive secure cloud integration , process optimization , and adoption of innovative solutions aligned with business needs. Fluent English Why NTT DATA? Competitive compensation package. Flexible hybrid working model. A mentor to support you with your employee experience. Continuous learning opportunities & sponsored certifications (Udemy, languages etc.). Clear career paths & a developmental 360° feedback framework. An international dynamic within a fast-paced working environment. The opportunity to work in a diverse environment with talented colleagues. At NTT DATA, we believe everyone is unique and different, this is why we bet for an inclusive culture that recognizes and values diversity. We work day after day to create an environment in wich we can explore, live and enhance our own singularity. #WeAreAllUnique #YouMakeUsUnique

SQM Iodine Plant Nutrition , a global mining and chemical company, has a worldwide leadership position in the markets in which we are present, which is possible thanks to the strategic location of our operations in northern Chile, from where we have access to high-value resources, in addition to our network of commercial offices that allows us to reach more than 100 countries with our products. Every day we are inspired by our purpose: “we develop unique capabilities that transform resources into life and progress” , achieving the highest quality products that generate value to strategic industries such as health, technology and food. This is a great opportunity for talented people who can develop as a AP Accountant for our office in Barcelona, Spain. YOUR MISSION Efficiently manage accounts payable to vendors, ensuring timely and accurate payments, maintaining precise records, and optimizing cash flow through the receipt, verification, recording, and reconciliation of invoices, as well as ongoing communication with vendors to maintain strong commercial relationships and ensure regulatory compliance. WHAT YOU’LL DO Invoice Receipt and Validation: Receive, scan, and validate vendor invoices, matching them against purchase orders and receipts to ensure accuracy of amounts, dates, and terms. Accounting Entry: Record approved invoices in the accounting system, assigning the correct general ledger accounts. Reconciliation: Review and reconcile vendor account balances with statements to ensure the accuracy of records. Payment Management: Schedule and execute vendor payments by due dates, balancing timely payments with liquidity management. Due Date Monitoring: Monitor overdue invoices and analyze root causes to prevent delays, penalties, and interest charges. Filing and Documentation: Maintain an organized and complete archive of all Accounts Payable documentation (invoices, receipts, etc.). Financial Reporting: Prepare management reports on outstanding liabilities, payments, and cash flow requirements. THE SKILLS YOU’LL NEED Bachelor’s degree in Business Administration or a related field. 3–5 years of experience in a similar role Experience working with an ERP system Advanced proficiency in both English and Spanish WE OFFER: Permanent hiring Working day: Monday to Friday Place of work: Barcelona, Spain The opportunity to belong and develop in a dynamic work environment and continuous learning At SQM Plant Nutrition, we are committed to diversity and inclusion. If you require any adjustments to participate in our selection processes, please let us know.

We are Impress . We believe everyone deserves a smile they’ll love. Smile2Impress is an organization dedicated to making high-quality orthodontic care accessible. We operate regulated Dental Health Centers ( Centres de Santé Dentaire ) across France . Our mission is to combine medical excellence with social responsibility. We are looking for our new Senior Treasurer to join our Finance department from the office in Barcelona. The Treasurer is a critical member of the Executive Board. Beyond standard bookkeeping oversight, the Treasurer acts as the Guardian of Compliance . You will ensure that the Association operates with financial transparency, adheres to the "non-profit management" requirement ( gestion désintéressée ), and remains compliant with the strict laws governing Dental Centers. You will work closely with the President, the external Chartered Accountant ( Expert-Comptable ), and the Statutory Auditor ( Commissaire aux Comptes ). Responsibilities: A. Financial Oversight & Strategy Budgeting: Lead the creation of the annual provisional budget ( Budget Prévisionnel ) in collaboration with clinic management. Cash Flow Security: Monitor cash flow to ensure the timely payment of URSSAF, staff salaries, and suppliers. Banking: Serve as the primary signatory on bank accounts. Validate all expenses above a set threshold to prevent misuse of funds. Reporting: Present quarterly financial updates to the Board of Directors ( Conseil d'Administration ). B. Regulatory & Legal Compliance (Critical) Non-Profit Status: Ensure all financial flows respect the principle of "non-profit management." Guarantee that no profits are covertly distributed to members or partners. ARS Relations: Verify the accuracy of financial data submitted to the Agence Régionale de Santé (ARS) and the Health Insurance Fund ( CPAM ). Audit Management: Act as the main point of contact for the Statutory Auditor ( Commissaire aux Comptes ) during the annual certification of accounts. C. Governance Annual Assembly: Prepare the Annual Financial Report ( Rapport Financier ) and present it for approval at the General Assembly ( Assemblée Générale ). Alert Duty: Exercise the "Right of Alert" ( Droit d'alerte ) if you identify any financial risks that could jeopardize the association’s continuity. Candidate Requirements Professional Background: Experience in Corporate Finance, Accounting, Legal Compliance, or General Management. Familiarity with the French "Association" accounting standards ( Plan comptable associatif ) is highly preferred. Experience in the Healthcare sector or with regulated entities is a plus. Fluent in French and in English Legal & Ethical Prerequisites (Mandatory): No Conflicts of Interest: In compliance with the Loi Anti-Cadeaux and ARS regulations, you must not have direct financial interests in suppliers, landlords, or partners of the clinic. Clean Criminal Record: Must be eligible to manage a health center (implies a clean Casier Judiciaire B2 ). Independence: You cannot be a subordinate employee of the clinic while serving as Treasurer (to preserve the independence of the Board). Soft Skills: Rigorous Integrity: Uncompromising regarding legal compliance and transparency. Pedagogy: Ability to explain complex financial constraints to non-financial medical staff. Availability: Ability to attend Board meetings and review accounts monthly. What we offer: Opportunity to grow in an innovative company and Top International Scale Up. Attractive Compensation package. Benefits with our treatments, aligners, and products. Collaborative work environment and positive culture. International and diverse teams. At Impress we cultivate a culture of inclusion and diversity. We celebrate our employees' individual strengths, views, and experiences and we encourage all candidates to apply, without regard to race, color, religion, gender identity, sexual orientation, age, national origin, disability, or any other factor. Our differences enable us to be a better team – one that makes better decisions, drives innovation, and delivers better results.

WHO WE ARE? Omya is a leading global producer of industrial minerals.mainly derived from calcium carbonate, dolomite, and perlite, and a worldwide distributor of specialty chemicals. Founded in 1884 in Switzerland, Omya has a global presence extending to more than 160 locations in over 50 countries with 9,000 employees. In Barcelona, the global business service team manages supplier payments for more than 18 countries. The Payments department is responsible for ensuring the timely execution of weekly scheduled payment runs, processing additional payment requests within agreed SLAs, and clearing outgoing payments in SAP/Autobank. Our team supports incident resolution with suppliers and internal stakeholders, contributes to accounting closings, and provides end-to-end operational support . MAIN RESPONSABILITIES: •Be responsible for ensuring and completing the weekly country-scheduled payment runs to suppliers. •Execute the additional payment requests received from the countries within the agreed SLA times. •Responsible to clear outgoing payments in SAP / Autobank. •Drive simplification to achieve the minimum number of manual payments or urgent payments out of thescheduled weekly payment runs. •Responsible for the quality assurance checks regarding the area to minimize exposure to doublepayments. •Resolve issues detected in quality controls. •Support to resolve incidents with suppliers or internal stakeholders in relation to queries and payments. •Support operational activities with an end-to-end view. •Providing support in accounting closings. QUALIFICATIONS & SKILLS: •University (Degree in Finance) is a plus •Less than 2 years’ experience in accounting within a payment team or invoice posting •Experience with ERP is a plus. •Experience with Cash flow tools or business spend management tools is a plus •Fluent in English (B2) •Good command of both oral and written additional language is a plus WHAT DO WE OFFER? •50% Hybrid Work Model : Flexibility to work from home and in the office, according to the policy. • Ticket Restaurant: Enjoy a daily meal allowance to support your well-being. • Flexible retribution: Kindergarten & Transport • Career developmen t with wide access to professional development tools and trainings • 30 Labor Days of Holidays: Ample time off to relax and recharge. • Language Lessons : Access to language lessons to help you grow both personally and professionally. • Medical Insurance : 60% company-subsidized medical insurance for employees, with the option to extendcoverage to family members at a highly competitive rate.

Glovo is part of the Delivery Hero Group, the world’s pioneering local delivery platform, our mission is to deliver an amazing experience—fast, easy, and to your door. We operate in around 70 countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index. Job Description Job Description We’re hiring an Senior Engineering Manager, Android to join the Quick Commerce Global Services team, powering Delivery Hero - based in Glovo, Barcelona. YOUR MISSION In this role, you’ll be part of a central team within Delivery Hero’s Global Services unit, shaping solutions that serve our entire global ecosystem, and your work will drive impact across Delivery Hero’s regional brands worldwide. You’ll be working with cross-functional teams to build scalable solutions that enhance customer experiences and operational excellence on a global scale. It’s a unique opportunity to combine Glovo’s vibrant, fast-paced culture with the reach and complexity of one of the world’s largest local delivery platforms. THE JOURNEY Make impactful decisions: Take ownership of them, while demonstrating collaborative problem-solving skills. Ensure the high reliability of a low-latency high-throughput system that powers the delivery fees of 60+ countries and all Delivery Hero brands Lead a high-performing team: You will lead a cross-functional team of more than 10 engineering professionals. Collaborate effectively: You will partner closely with Product Heroes to deliver business-critical services. Drive operational excellence: You will leverage cutting-edge practices, Own the tech metrics and KPIs of your team, ensuring full visibility, tracking, and alerting Provide technical support for the design of solutions that are reliable, performing, cost-effective, and scalable to meet the business needs. Qualifications An engineering background with the capability to assess complex technical decisions, pinpoint potential technical issues, and devise effective solutions. Demonstrated experience in independently leading teams, proactively seeking opportunities for advancement within your area of expertise in collaboration with your product counterpart. 2+ years of experience in guiding, empowering, and mentoring Engineering Managers, as well as Staff Engineers, in enhancing their leadership skills. Technical Background: Strong foundational knowledge of native mobile app development using Kotlin, solid experience with Android Architecture Patterns, Coroutines Flow, and Modularisation. Be a leader and a model, setting high standards for engineering excellence, performance, scalability and security by example. Accountability for projects or applications of high complexity and traffic, including experience in constructing large-scale distributed systems and familiarity with incident management protocols. A keen eye for engineering productivity, with the ability to identify and address bottlenecks, ensuring frequent and high-quality deliverables. Nice To Have Possess a mindset aligned with continuous deployment, agile methodologies, cloud-based infrastructures, and a strong emphasis on experimentation and testing. A deep passion for influencing and evolving the engineering culture within an expanding team. Additional Information Here at Glovo, we thrive on diversity, we believe it enhances our teams, products, and culture. We know that the best ideas come from a mashup of brilliant diverse minds. This is why we are committed to providing equal opportunities to talent from all backgrounds – all genders, racial/diverse backgrounds, abilities, ages, sexual orientations and all other unique characteristics that make you YOU. We will encourage you to bring your authentic self to work, fostering an inclusive environment where everyone feels heard. Feel free to note your pronouns in your application (e.g., she/her/hers, he/him/his, they/them/theirs, etc). So, ready to take the wheel and make this the ride of your life? Delve into our culture by taking a peek at our Instagram and check out our Linkedin and website !

At Shoptimus AI , we are revolutionizing the weekly grocery run. We are a B2B startup providing leading supermarkets with a smart shopping assistant designed to maximize customer loyalty. Our technology doesn't just fill a cart; it understands the household. Our models predict weekly needs before the customer realizes them and automatically generate complete shopping lists. We help users discover relevant products—from personalized offers to locally sourced (Km0) items or products that fit their specific habits. Your Mission We are looking for a Machine Learning Engineer with strong expertise in data engineering and modeling to take our prediction and recommendation systems to the next level. You will join an environment where data flow is critical. Your main goal will be to optimize, maintain, and evolve our Machine Learning pipelines on Databricks , ensuring that demand forecasts and product recommendations are accurate, scalable, and delivered to our application on time. Tech Stack You will work daily with: Language: Python (Expert), PySpark. Platform: Databricks (Workflows, Unity Catalog, model serving). Modeling: LightGBM (distributed on Spark), Sklearn. MLOps: MLflow (logging, versioning, and lifecycle management). Database: MongoDB (serving layer). What will you do? Advanced Modeling: Develop and fine-tune demand prediction models (Time Series forecasting at the household level) and personalized recommender systems . ML Engineering on Spark: Implement and optimize LightGBM models in a distributed environment using Spark, ensuring efficiency in both training and inference times. End-to-End Pipelines on Databricks: Maintain and build ETL workflows for data ingestion and feature engineering. Orchestrate batch scoring processes to generate massive predictions. Data Integration: Manage the efficient export of scoring results to MongoDB for real-time consumption by the App. MLOps & Quality: Use MLflow to manage the model lifecycle, monitor data drift, and ensure experiment reproducibility. What are we looking for? Experience: Minimum 2 years in a Machine Learning Engineer or Data Scientist role with a strong engineering component. Python & Spark: Advanced command of Python and proven experience processing large datasets with Apache Spark (PySpark). Modeling: Solid knowledge of Gradient Boosting algorithms ( LightGBM , XGBoost) and recommendation techniques. Databricks: Previous experience working within the Databricks ecosystem (Notebooks, Jobs, Delta Lake). Software Engineering: Clean, modular, and testable code. Strong grasp of Git and development best practices. Languages: Professional proficiency in English (written and spoken). A note on requirements: We know the "perfect" candidate doesn't exist. If you are passionate about data and our mission, but don't meet every single requirement listed above, please apply. We’d love to hear your story and see how we can grow together. ⭐ Nice to have Previous experience in the Retail or E-commerce sector. Knowledge of MongoDB query structure and optimization. Data Visualization: Experience creating dashboards (e.g., Databricks SQL, Streamlit, or Tableau) to visualize model metrics and business KPIs. Generative AI: Interest or experience with LLMs and GenAI (e.g., RAG architectures, LangChain, or Hugging Face) for potential future features in the shopping assistant. What do we offer? A role with direct impact on a product used by thousands of families. Work with a modern tech stack (Databricks, Spark, MLflow) and real, high-volume data. Remote/Hybrid Culture: We support a hybrid or remote working model, allowing you to work from where you are most productive. Growth: A dynamic startup environment where your technical decisions matter.

We are working with a leading transactional risk insurance platform to appoint a Warranty & Indemnity (W&I) Underwriter to support private equity and corporate M&A transactions across the Middle East and North Africa (MENA) region. The role offers exposure to complex, cross-border transactions and close collaboration with private equity sponsors, corporates, law firms, and brokers operating across key regional markets. The successful candidate will be responsible for underwriting W&I insurance policies on buy-side and sell-side transactions throughout MENA. This includes reviewing transaction documentation, assessing legal and commercial risk, structuring policy terms, and pricing risk appropriately. Candidates are likely to come from a background in W&I underwriting, transactional risk, M&A insurance, or corporate/M&A law with a strong interest in underwriting. A solid understanding of M&A transactions and sale documentation is essential, alongside the ability to assess risk pragmatically and communicate clearly with senior stakeholders. Arabic language capability is desirable but not required, and English fluency is essential. The business offers exposure to high-quality deal flow, genuine ownership of underwriting decisions, competitive compensation, and long-term development opportunities, with flexibility around location and visa sponsorship available for suitable candidates.

We are working with a leading transactional risk insurance platform to appoint a Warranty & Indemnity (W&I) Underwriter to support private equity and corporate M&A transactions across the Middle East and North Africa (MENA) region. The role offers exposure to complex, cross-border transactions and close collaboration with private equity sponsors, corporates, law firms, and brokers operating across key regional markets. The successful candidate will be responsible for underwriting W&I insurance policies on buy-side and sell-side transactions throughout MENA. This includes reviewing transaction documentation, assessing legal and commercial risk, structuring policy terms, and pricing risk appropriately. Candidates are likely to come from a background in W&I underwriting, transactional risk, M&A insurance, or corporate/M&A law with a strong interest in underwriting. A solid understanding of M&A transactions and sale documentation is essential, alongside the ability to assess risk pragmatically and communicate clearly with senior stakeholders. Arabic language capability is desirable but not required, and English fluency is essential. The business offers exposure to high-quality deal flow, genuine ownership of underwriting decisions, competitive compensation, and long-term development opportunities, with flexibility around location and visa sponsorship available for suitable candidates.

Join Impress – Europe’s Leading Health-Tech Innovator! We believe everyone deserves a smile they’ll love . As the largest Ortho clinic chain in Europe, we combine cutting-edge tech with expert care, revolutionizing invisible orthodontics since 2019. With 150+ clinics across 10 countries and rapid growth, we’re improving lives worldwide. We are looking for a structured and analytical Senior IT Support professional to join our Onsite IT Team in Barcelona. As a Senior IT Support Specialist, you aren’t just fixing computers; you are the architect of our internal efficiency. You will manage our global workspace environments, automate repetitive tasks via scripting, and ensure our network infrastructure is rock solid. We are looking for a "tech-obsessed" problem solver who thrives on precision and high-level troubleshooting. Why we’re cool: Work with an international and multicultural team Competitive salary Teeth aligner and whitening benefits Collaborative work environment and positive culture Opportunities to grow within a fast-paced, innovative company and real start-up experience with big challenges Fresh fruits and healthy snacks at the office Technical Core Competencies Required: 5+ years of professional experience in the following areas: 1. Google Workspace Administration Expert Management: Full-cycle administration of Google Workspace, including advanced mail flow setup and security protocols. Mobile & Endpoint: Expert-level configuration of Google MDM. Cloud & API: Solid understanding of API management within the Google Cloud Platform (GCP) ecosystem. Tooling: Advanced experience in routing operations using GAM (Google Apps Manager) and GYB (Got Your Back) for migrations and data management. 2. Hybrid OS Ecosystem (Windows & macOS) Deployment: Design and oversee software distribution and OS deployment strategies across a diverse fleet. MDM Mastery: Hands-on experience managing devices via Microsoft Intune , Miradore , or similar enterprise MDM solutions. 3. Network Infrastructure Hardware: Practical familiarity with Ubiquiti networking equipment (UniFi/EdgeMAX). Architecture: Deep understanding of LAN/WAN technologies, VLAN tagging, and routing protocols to ensure seamless connectivity. 4. Automation & Scripting Development: Proficient in PowerShell or Python to automate administrative tasks and workflows. Version Control: Familiarity with GIT for script storage, versioning, and collaborative development. Documentation: Ability to write clean, modular code and maintain comprehensive technical documentation. Nice to Have: Experience with Unix environments and Bash scripting. Hands-on experience with virtualization and containerization (e.g., Proxmox , Docker ). Familiarity with MS Active Directory or Entra ID (formerly Azure AD). ✨Soft Skills & Personality Profile Technology Obsessed: You don't just use tech; you live it. You stay ahead of the curve on new releases and industry trends. Curious & Analytical: You don't just fix a problem; you want to know why it happened so you can prevent it from happening again. Pedantic Precision: You have an eye for detail. Documentation, naming conventions, and configurations must be "just right." Stress Resilient: You remain the calmest person in the room during a critical system outage. Multitasking Pro: You can jump between a high-level API project and an urgent network issue without losing your stride. At Impress we cultivate a culture of inclusion and diversity. We celebrate our employees' individual strengths, views, and experiences and we encourage all candidates to apply, without regard to race, color, religion, gender identity, sexual orientation, age, national origin, disability, or any other factor.

About Ealyx Ealyx is the first platform and payment method that turns trade-ins into instant discounts at checkout — with zero risk to the merchant. By unlocking the value of what people already own, we boost both circularity and sales. We launched this year with strong traction: shoppers love it, and merchants see +52% higher Average Order Values. Backed by over €2M in pre-seed funding, we’re building an AI-native product and creating a new category world-wide. The leadership team is second-time founder with a deep product mindset and strong determination to build a legendary company that reshapes the future of commerce. We move fast, challenge each other to grow, and care about building great things sustainably. Why now? We’re funded, live in the market, and shifting from early validation to acceleration — with greenfield opportunities to define new standards. Our Commitment to Sustainability We’re not just seizing a growth opportunity. We’re solving a planetary pain point. Ealyx makes circularity effortless. By turning trade-ins into instant value, we help reduce waste, extend product lifecycles, and scale circular commerce. The Role We’re looking for an AI & Automations Operations Intern to help design, build, and scale AI-powered operational systems across Ealyx. You’ll join the Operations team and work closely with Management, Product, and Growth in a hands-on, high-impact role focused on using AI, automation, and data to make operations faster, smarter, and more scalable. While AI and automation systems are being built, you will also actively contribute to day-to-day operations , ensuring solutions are grounded in real operational needs. You’ll help shape how Ealyx operates as transaction volumes, merchants, and users scale across Europe. You will: Support day-to-day operations, ensuring recurring tasks are completed accurately and on time, especially while processes are still manual or semi-automated. Assist in short operational processes, particularly during merchant onboarding and initial setup. Execute hands-on operational tasks such as data entry, validation, basic testing, issue follow-ups, and end-to-end flow verification. Maintain high data quality across spreadsheets, internal databases, CRMs, and API-connected systems. Document operational and technical processes, creating clear SOPs and internal playbooks to improve consistency and scalability. Contribute to the creation and improvement of automations, including workflow automations (e.g. n8n, Make, Zapier), integrations, and AI-driven processes that progressively replace manual work. Assist in building internal back-office tools and operational utilities as long-term company assets. Translate hands-on operational insights into AI-powered solutions, such as AI-assisted customer support workflows and automated operational checks. Collaborate with Product, Growth, and Ops teams to ensure operational systems support revenue generation, faster onboarding, and a better shopper experience. Continuously identify operational bottlenecks and propose AI-first improvements to increase efficiency and reliability. What We’re Looking For Student or recent graduate in Engineering, Computer Science, Data, or a similar technical field , comfortable with technical concepts and systems. No prior professional experience required ; personal or academic projects involving data, automation, or AI tools are a plus. Strong hands-on attitude and willingness to learn by doing and solve real operational problems. Comfortable interacting directly with customers (shoppers or merchants) when needed to understand issues and help resolve them. Willing to execute manual operational tasks when automation is not yet in place, with the mindset of learning from them and progressively automating them. Genuine interest in process automation and reducing manual work over time . Fast learner able to follow structured processes — and improve them as the company scales. Proactive and ownership-driven , focused on making things work end-to-end. Comfortable working with: Spreadsheets and structured data Basic logic, workflows, or scripting (SQL, Python, JavaScript is a plus, not required) Clear communicator; detail-oriented and reliable in recurring operational tasks. Nice to have (not required): Experience with automation tools (e.g. n8n, Make, Zapier). Exposure to AI tools (LLMs, prompt design). Familiarity with customer support or ops tools (Zendesk, Intercom, HubSpot, Notion). What We Offer Competitive compensation plan for an internship Be crucial part of a high-impact startup rooted in circular economy, with strong values and a great culture Real autonomy and fast learning curve. A cool workplace in a great area of Barcelona Flexibility to work from home

As The Stoke Brands Co continues to grow, we’re looking for a reliable and detail-focused Administrative Assistant & Bookkeeper to support our day-to-day finance and office operations across Stoke Travel Co, Stoke Threads Co, and Yes-Trip. This is a hands-on, practical role focused on bookkeeping, financial administration, and internal coordination. You’ll work closely with the Financial Controller to keep records accurate, payments on track, and operations running smoothly. This role is ideal for someone who enjoys structure, organisation, and making sure the details are right. It is not a senior accounting or strategy position, but a foundational support role within a growing company. WHY WORK WITH US? At Stoke, we mix spreadsheets with surfboards. We’re a fast-moving travel company operating festivals, events, and experiences across Europe. You’ll join a close-knit team where your work directly supports the engine of the business. If you like being the person who keeps things organised while chaos happens around you — you’ll fit right in. YOU WILL… Manage accounts payable and accounts receivable processes Process invoices and maintain accurate bookkeeping records Assist with bank reconciliations and expense tracking Support cash flow monitoring and internal reporting Liaise with customers, agents, and suppliers regarding billing questions Prepare documentation for external accountants and tax advisors Maintain organised digital financial records Support administrative tasks related to utilities, contracts, and office billing Provide general administrative support to the Financial Controller YOU ARE… Detail-oriented and organised Comfortable working with spreadsheets Reliable and process-driven Practical and solution-focused Interested in bookkeeping and administration rather than senior finance strategy Fluent in English (Spanish is a plus) Previous bookkeeping or administrative experience is preferred. To Apply Please send your CV to Subject line: Administrative Assistant Application

About Olala! Olala! is an international hospitality and real estate group, developing, owning, and operating hotels, vacation rentals, and food & beverage concepts worldwide. Since 1996, we have built a presence in 17 cities worldwide, combining global expertise with local insight. Our mission is to deliver smart, technology-driven, and design-forward accommodations that meet the needs of today’s traveler while upholding the highest standards of service. Your role The Financial Manager will be overseeing the organization's accounting and financial reporting functions to ensure accuracy, compliance, and strategic financial planning. Its key duties include preparing financial statements, managing the accounting team, developing budgets and forecasts, enforcing internal controls, and acting as the liaison for external audits. This role will be responsible for leading and overseeing the accounting team in Spain. Your Journey Supervise day-to-day accounting activities including AP, AR, payroll, and general ledger. Ensure timely month-end and year-end close processes. Prepare monthly fin package with full analysis of the results. Manage cash flow planning, banking relationships, and liquidity needs. Monitor working capital and optimize financial resources. Implement and maintain strong internal controls. Implementing the company's ERP system Netsuite. Prepare a yearly budget with coordination of all relevant departments. Responsible for all audit, Tax and accounting issues of group companies. For us, every day is filled with purpose. What do you bring to your trip Bachelor’s degree in accounting, Finance, or related field; CPA required. 5–10+ years of progressive experience in accounting or finance, with at least 3 years in a leadership role with experience within the Spanish Market. Experience with financial reporting standards, audits, internal controls, and compliance requirements. Experience with ERP systems and financial automation tools. Netsuite ERP Experience is an advantage. Excellent analytical, leadership, and communication skills. Excellent command of Spanish & English. Please submitt your CV in English Diversity and Sustainability At Olala! We take pride in cultivating a vibrant and inclusive work environment that celebrates individuality and diversity. We believe that these are invaluable assets that fuel innovation, foster creativity and drive our overall success. Additionally, we believe in taking action towards curving the impact that our company has on its environments. This includes implementing energy efficient practices and engaging in community projects that promote cultural preservation among others actions. We look forward to receiving your application! For more information about Olala! visit Olala.com and to keep up to date with Olala! news, follow us on LinkedIn and Instagram !

Omya is a leading global producer of industrial minerals - mainly derived from calcium carbonate, dolomite, and perlite - and a worldwide distributor of specialty chemicals. Founded in 1884 in Switzerland, Omya has a global presence extending to more than 160 locations in over 50 countries with 9,000 employees. MAIN RESPONSABILITIES : Coordination and collaboration of monthly closing tasks, leading the activities concerning the closing. This role will collaborate with our U.S. and Canadian markets. Responsible for the general ledger accounts and its journal entries, including accruals, provisions, and prepayments, balance sheet reclassifications and revaluations, VAT offset, Profit & Loss / Balance Sheet review prior to the production of the monthly financial accounts; Intercompany accounting; Asset accounting (depreciations) and lease accounting Responsible for preparing and maintaining the supporting documentation concerning the Balance Sheet reconciliations; Cash Reporting. Supervise the preparation of cash flow forecasts. Resolve issues detected in quality controls (e.g. VAT code, currency, legal entity…) Preparation of VAT Reporting schedules for approval. Monitoring payment runs and managing bank payment approvals. Have an end-to-end view. QUALIFICATIONS & SKILLS: A degree in Accounting, Finance, or a related field. Strong analytical skills and understanding of Accounting principles Experience in Intercompany Reconciliation Good level of English Previous experience working with SAP Organizational and time management skills, good communication, and attention to detail. WHAT DO WE OFFER YOU: 50% Hybrid Work Model: Flexibility to work from home and in the office, helping you achieve a healthy work-life balance. Ticket Restaurant: Enjoy a daily meal allowance to support your well-being. Flexible retribution : Kindergarten & Transport 30 Labor Days of Holidays: Ample time off to relax and recharge. Language Lessons: Access to language lessons to help you grow both personally and professionally. Medical Insurance : 60% company-subsidized medical insurance for employees, with the option to extend coverage to family members at a highly competitive rate. Open and Modern Office Environment : Work in a collaborative, innovative, and comfortable space designed for your success

From Jobinplanet by Talent Point HR Consulting , we are collaborating with SumUp in the search for a Sales Development Representative (English & German) to join their team in Barcelona. About the company Ready to launch your sales career in one of the fastest-growing fintech companies in the world? Join SumUp in Barcelona and help bring smarter payment solutions to small businesses across the UK and Europe. At SumUp, we empower over 4 million merchants in 30+ countries by making payments simple, accessible and hassle-free. As a Sales Development Representative (SDR for German Market) , you will be the first point of contact for future merchants, introducing them to our POS and payment solutions and generating qualified opportunities for the Field Sales team. What we are looking for Strong communication skills with a confident and professional phone presence Fluency in English and German Experience working directly with customers or clients in a fast-paced environment Experience in outbound outreach and cold calling Resilience and comfort initiating conversations with new prospects Previous sales experience is a plus *We encourage you to apply even if you do not meet 100% of the criteria. Potential and willingness to learn are highly valued. Key responsibilities Conduct targeted outbound calls to identify and engage potential merchants Qualify business needs and assess fit for SumUp’s POS and payment solutions Schedule high-quality appointments for the Field Sales team Build and maintain a strong pipeline through proactive outreach and lead management Support revenue growth by ensuring a steady flow of well-qualified prospects What we offer Competitive base salary plus uncapped commission Office-first setup in Barcelona with an international and collaborative environment €2000 annual Learning & Development budget Restaurant tickets 30-day sabbatical after 3 years of employment Referral bonus program Strong commitment to diversity and inclusion If you are motivated to grow your career in tech sales and thrive in a results-driven environment, we look forward to receiving your application.

We are working with a leading transactional risk insurance platform to appoint a Warranty & Indemnity (W&I) Underwriter to support private equity and corporate M&A transactions across the Middle East and North Africa (MENA) region. The role offers exposure to complex, cross-border transactions and close collaboration with private equity sponsors, corporates, law firms, and brokers operating across key regional markets. The successful candidate will be responsible for underwriting W&I insurance policies on buy-side and sell-side transactions throughout MENA. This includes reviewing transaction documentation, assessing legal and commercial risk, structuring policy terms, and pricing risk appropriately. Candidates are likely to come from a background in W&I underwriting, transactional risk, M&A insurance, or corporate/M&A law with a strong interest in underwriting. A solid understanding of M&A transactions and sale documentation is essential, alongside the ability to assess risk pragmatically and communicate clearly with senior stakeholders. Arabic language capability is desirable but not required, and English fluency is essential. The business offers exposure to high-quality deal flow, genuine ownership of underwriting decisions, competitive compensation, and long-term development opportunities, with flexibility around location and visa sponsorship available for suitable candidates.

Our success story: Balt is a growing pioneer in an exceptional field. For more than 45 years, Balt has been leading the way - collaborating with doctors and institutions to develop high-end medical devices. Our products are used by doctors all over the world. We have 16 offices in 13 countries - and that's just the beginning. We introduced one of the first neurovascular intervention devices in 1977 and today offer the world's broadest portfolio of medical devices for stroke. As the world's leading neurovascular platform, always striving to transcend borders, we are now bringing our innovation to the peripheral vascular space. We're proud of our mission, our people and the incredible work we do together to enable doctors to save lives. ✨Why Join Balt? Join a passionate team, dedicated to making a difference. Join a passionate team, dedicated to making a difference! To work at Balt is to give meaning to your work! Pride is a strong part of our identity. We are a close-knit team, with a mission, a vision and strong values that guide our daily work. Recognition, respect and our multicultural community are essential aspects of the employee experience and contribute to our ongoing success. Wherever you are in the world, we take care of you. Would you like to be part of our story? Come and join us. About This Opportunity – Finance Manager (Spain & Portugal) The Finance Manager Spain & Portugal is responsible for the overall financial management of the company’s operations in Spain and Portugal, ensuring accuracy, compliance, consistency, and timeliness of all financial activities under scope. The role combines local financial leadership, team management, and coordination and supervision of external accounting and tax providers, operating under different accounting models in each country. Spain: hybrid model with part of the accounting managed internally and part outsourced. Portugal: fully outsourced accounting and tax model, requiring strong internal ownership and supervision Missions: Financial Leadership (Spain & Portugal) Full ownership of P&L, Balance Sheet & Cash Flow. Ensure accurate monthly/annual closing (local GAAP & IFRS) and reporting to Group. Budgeting & Performance Lead budget and forecasts. Monitor performance, analyze variances, and drive corrective actions to support business decisions. Team Management Lead and develop the finance team across Spain & Portugal. Promote accountability, rigor, and continuous improvement. Accounting, Tax & Compliance Oversee external accounting & tax partners. Ensure statutory compliance, internal controls, and audit coordination. Treasury & Working Capital Manage cash flow, liquidity, banking relationships, and optimize working capital (AR/AP/Inventory). Requirements/Skills: Education: Master’s degree in Finance, Accounting, Business Administration, or similar. Experience & Knowledge: Strong background in finance, accounting, reporting, audit, and taxation. Proven experience managing external accounting and tax providers. Experience in multinational environments and Group reporting. Solid understanding of Spanish financial and tax regulations; Portugal experience is a strong plus. Fluency in English and Spanish; Portuguese is a plus. Balt Group is an equal opportunity employer. For more information, please visit:

Guesty is the all-in-one platform helping hospitality businesses around the world automate, optimize, and scale their operations. We’re a fast-growing global startup that’s transforming how the industry works — from guest experience to business growth. With a powerful suite of features and integrations with 150+ industry partners — including Airbnb, Vrbo, Booking.com , Expedia, Google Travel, and many more — Guesty empowers property managers to deliver top-tier guest experiences while running more efficient, data-driven operations. We’re proud to have over 900+ team members across 16 countries worldwide, all working together to build the future of hospitality technology. If you’re looking to grow your career in a dynamic, global, and impact-driven environment, we’d love to hear from you. We are looking for an AI Program Manager to join our team. We're searching for a talented and passionate technologist to lead internal innovation across the entire company by implementing AI, Automation and Internal Tools. As a key member of the team, you'll play a vital role in developing and implementing innovative solutions to enhance the company's efficiency, productivity and quality. You'll leverage your expertise in artificial intelligence (AI) and project management to design, build, and deploy tools that streamline workflows, automate repetitive tasks, provide insightful data analysis, reduce costs and help the company scale. Responsibilities: Collaborate with multiple department heads across the company to identify opportunities, implement POCs and build a roadmap of AI based automation projects and internal tools. Research, design, and develop AI-powered solutions (e.g., chatbots, machine learning models) to automate tasks, unlock scaling opportunities and generate efficiencies across the company. Work with the AI Automation Engineer to build internal tools that automate workflows, improve data accessibility, and facilitate collaboration within the company. Integrate AI and internal tools seamlessly with existing systems and infrastructure to ensure smooth operation and data flow. Maintain clear documentation, develop training materials and ensure tools and capabilities are enabled and used by potential users across the company. Conduct ongoing training sessions to the company about internal tools, as well as general developments in the AI space. Stay up-to-date with the latest advancements in AI, off the shelf tools, and internal tool development best practices. Requirements: Bachelor's degree in Business Administration, Industrial Engineering, Information Technology, or a related field (or equivalent experience). 3+ years of experience in project management, program management or product management. Solid understanding of AI concepts, key models, key players, AI capabilities and limitations, and best usage practices. Excellent problem-solving and analytical skills. Strong communication and collaboration skills. Ability to work independently and manage multiple projects simultaneously. Passion for innovation and a desire to learn and adapt to new technologies. Nice to have: Experience with implementing AI-powered solutions Experience with developing internal tools for process automation. Experience with API integration and data management. Experience with CRM tools and related enterprise SaaS tools. Only CVs submitted in English will be considered. Guesty is proud to be an Equal Opportunity Employer. We provide equal employment opportunities to all employees and applicants regardless of race, color, religion, sex, age, national origin, disability, veteran status, pregnancy, sexual orientation, or any other characteristic protected by law.

At Georgeci Services, we’re a global partner helping financial market participants thrive, with teams based in Barcelona. We combine expertise in financial and data analytics, IT development, and infrastructure to build smarter, more efficient, and reliable IT environments for our clients. We foster a dynamic, supportive culture where ambitious professionals can grow, innovate, and lead, with benefits that support development, well-being, and career growth. About the role: We’re looking for a finance professional to join our team as a Senior Financial Controller. This is your chance to own core responsibilities such as implementing strong internal controls, overseeing IFRS compliance, managing audits, and leading budgeting, cash flow, and financial risk management processes. Job Responsibilities Ensure the design, implementation, and continuous improvement of internal controls and financial procedures across the Reporting function. Review and validate financial statements prepared under IFRS (BS, PL), including revenue recognition and consolidation performed by the Accounting team. Coordinate and manage external and internal audits, ensuring full compliance with regulatory requirements. Supervise external consultants and internal accounting teams involved in payroll preparation, tax filings, and critical payments. Oversee regular reconciliation processes (bank, intercompany, general ledger), ensuring accuracy and completeness. Participate in cash flow planning and perform periodic liquidity controls. Control and manage intragroup transactions and payments, ensuring proper documentation and compliance. Oversee budget and forecast preparation, including review, challenge, and monitoring of variances. Evaluate and monitor financial and operational risks, proposing mitigation measures. Monitor company liabilities, including accounts payable and tax obligations, and support cost-optimisation and margin-improvement initiatives. Contribute to reporting automation and process optimisation, including participation in IT system implementation or enhancement projects. Collaborate closely with other departments such as Treasury, FP&A, Legal, Tax, Internal Control, and Procurement in cross-functional processes and projects. Support the development and enforcement of accounting policies and procedures across entities and jurisdictions. Required Hard Skills and Education 3–5 years of experience as a Financial Controller, Financial Reporting Specialist, or similar role. Experience in managing of people. Professional certification such as ACCA, CIMA, ACA, or CFA (completed or in progress). (seen as an advantage) Master’s degree in Accounting, Finance, Business Administration, or a related field. Strong experience in preparing financial statements under IFRS and managing general ledger activities. Experience working with external auditors and consultants. Solid understanding of accounting principles, consolidation, revenue recognition, and IFRS compliance. Proficiency in accounting software; ERP system experience (including implementations) is a plus. Strong proficiency with MS Office, Google Sheets, and financial analysis tools. Experience working with multi-jurisdictional structures is an advantage. Languages: Fluency in English; Russian is a plus (preferred in case of similar qualifications). Benefits From your first day: Competitive salary based on experience and skills Healthy lunches from our catering partners (gluten-free, lactose-free, vegetarian, and vegan options available) Daily fresh fruits, healthy snacks, and a fully stocked kitchen No dress code policy Free parking space if you are coming by car Flexible working schedule (you don’t have to worry about running 5 minutes late) 100% covered 30 days/year of sick days Career development opportunities based on business needs Team buildings and two corporate parties a year! 23 paid vacation business days After a probation period: Private health insurance Coverage for up to 50% of your language classes, sports membership, and mental health support Is this your next opportunity? Apply now and don’t miss it!

Sobre Inetum, Positive digital flow Inetum es líder europeo en servicios digitales. El equipo de Inetum, formado por 28.000 consultores y especialistas, se esfuerza cada día por generar un impacto digital en las empresas, las entidades del sector público y la sociedad. Las soluciones de Inetum tienen como objetivo contribuir al desempeño y la innovación de sus clientes, así como al bien común. Presente en 19 países con una densa red de sitios, Inetum se asocia con los principales editores de software para afrontar los desafíos de la transformación digital con proximidad y flexibilidad. Top Employer Europe 2026 Buscamos un perfil junior orientado a operaciones TI , responsable de la monitorización continua de los servicios críticos de la compañía. Su objetivo es detectar alertas tempranas, validar su relevancia, activar los escalados adecuados y asegurar que ninguna señal de riesgo pasa desapercibida. Este rol es clave para reducir Major Incidents y mejorar la estabilidad operativa. Requisitos mínimos: -Formación técnica (FP, ingeniería o similar). - Conocimientos básicos de ITSM y monitorización. - Inglés operativo para documentación y comunicación con equipos globales. - Conocimientos básicos de redes, Linux/Windows y entornos Cloud (AWS valorado). - Familiaridad con herramientas como Grafana, Datadog, Zabbix, etc. - Atención al detalle, capacidad analítica y comunicación clara con equipos técnicos. Responsabilidades: - Supervisar dashboards y alarmas críticas en tiempo real. - Validar alertas, identificar falsos positivos y notificar a los equipos técnicos. - Realizar y seguir escalados hasta su resolución. - Colaborar con Problem Management y Major Incident Coordination. Registrar alertas revisadas y proponer mejoras. - Contribuir a la optimización de dashboards, umbrales y reglas de monitorización. - Participar en auditorías y revisiones de eficacia. ¿Qué ofrecemos? -Contrato Indefinido -Retribución salarial acorde con la experiencia aportada -Plan de carrera: ofrecemos una atractiva carrera profesional en función de la experiencia y potencial personal dentro de una compañía en continua evolución y con un sólido crecimiento -Plan de formación en competencias tecnológicas de acuerdo con las exigencias de los proyectos y clientes. -Retribución flexible: te ofrecemos una retribución a la carta pudiendo elegir diferentes productos y modelar tú mismo cómo distribuirlos: seguro de salud, tickets de comida, guardería, tarjeta transporte, etc. -Flexibilidad horaria

Wolf Oil Corporation is an independent lubricants company. We specialize in bringing our customers tailored, technology-enhanced lubricants that make engines better, faster, greener and cleaner. We're hiring a proactive and results-driven Field Account Manager to spearhead the growth and activation of our lubricants brands, Wolf and Champion, in Catalonia . This role requires to be deeply engaged with the market , capable of building and nurturing strong relationships with distributors, key accounts, garages, workshops, and other stakeholders. You will focus on managing distributor relationships, co-developing strategies to drive sales and brand awareness, and actively prospecting for new business opportunities. You will also represent the company at market fairs and exhibitions to enhance visibility and expand networks. This role offers opportunities for growth, with potential to expand responsibilities and contribute to larger initiatives as you demonstrate success and drive impact. Your key responsibilities - not limitative: - Collaborate with distributors and key accounts to develop and execute strategies that drive sales, brand awareness, and market share growth. - Actively engage with garages, workshops, and distributor branches to promote product sell-out, provide technical training, and address customer needs. - Identify and pursue new business opportunities, expanding the customer base in the garage and workshop segments. - Partner with the marketing team and distributors to execute localized campaigns, support new product launches, and represent the company at fairs and exhibitions. - Foster alignment between distributors, garages, and internal teams to achieve business goals, monitor market trends, and share actionable insights to refine strategies. You are based in Catalonia = must-have. Qualifications The ideal candidate combines strong sales expertise with excellent relationship-building skills and a deep understanding of market dynamics. Your key competencies: You're fluent in Spanish, preferably also in Portuguese and you have a very good knowledge of English. You demonstrate a strong drive to achieve objectives and deliver measurable results, taking initiative to address challenges and seize opportunities. You're skilled at developing and nurturing strong, trust-based relationships with diverse stakeholders, including garages, workshops, and distributors. You have a deep understanding of the automotive aftermarket or lubricants industry, in Spain, with a focus on distributor networks, garages, and workshops. You're experienced in setting and achieving sales targets, negotiating agreements, and identifying cross-selling and upselling opportunities. You excel in working across teams, fostering alignment, and effectively communicating insights and recommendations to diverse audiences. Ability to deliver technical training and guidance to distributors and customers. You demonstrate potential and ambition to take on greater responsibilities, contributing to the company’s long-term success. Additional Information We offer you: a varied and challenging role within a dynamic company, with ambitious projects on the horizon; a family atmosphere with a diverse and international team of more than 300 specialists; an organization where there is room for initiative and creativity, a culture known for collaboration & collegiality; a solid training and support with personal development at the core; a competitive remuneration package, including a company car and a motivational performance bonus plan. Our products We produce lubricants for all sorts of applications, from passenger cars to bikes and even construction machines, at our HQ in Hemiksem, Belgium. We blend these products in bulk as well as for our own two brands, Wolf and Champion. Thanks to the high quality of our products, we managed to engage in premium partnerships like WRC and Junior WRC, BMW EWC, Bud Racing,... Our Way of Working At Wolf Oil Corporation, our dynamic, innovative, and open structure reflects our values of being connected , committed to excellence , and entrepreneurial . This adaptability allows us to navigate the ever-changing realities of the industry with confidence. Like the essential flow of lubricants in an engine, our energy and teamwork drive us to go the extra mile, time after time. As an organization We prioritize co-creation and teamwork , reflecting our belief in being truly connected. We maintain an agile and open approach, minimizing focus on hierarchy. We stay attuned to the world around us, fostering authentic, long-term business relationships. Our colleagues Embody an entrepreneurial and adventurous spirit. See change as a catalyst for growth, embracing innovation. Share a can-do mentality , ready to roll up their sleeves when needed. Work pragmatically, both as individuals and in teams, staying committed to excellence in everything they do.

Sobre Inetum, Positive digital flow Inetum es líder europeo en servicios digitales. El equipo de Inetum, formado por 28.000 consultores y especialistas, se esfuerza cada día por generar un impacto digital en las empresas, las entidades del sector público y la sociedad. Las soluciones de Inetum tienen como objetivo contribuir al desempeño y la innovación de sus clientes, así como al bien común. Presente en 19 países con una densa red de sitios, Inetum se asocia con los principales editores de software para afrontar los desafíos de la transformación digital con proximidad y flexibilidad. Top Employer Europe 2026 Buscamos un perfil senior orientado al desarrollo de negocio en el sector Industria , responsable de liderar el crecimiento comercial en las cuentas asignadas dentro de los mercados de Manufacturing, Automoción, Servicios, Ingeniería Civil, Transporte y Logística. Su objetivo es identificar oportunidades, fortalecer relaciones estratégicas y asegurar un desarrollo sostenible y alineado con los objetivos de la compañía. Este rol es clave para impulsar la expansión en clientes estratégicos y posicionar nuestras soluciones tecnológicas como referentes del mercado. Requisitos mínimos: Mínimo 5 años de experiencia en funciones comerciales dentro de empresas de consultoría y servicios TI. Conocimiento profundo del tejido industrial del territorio (Madrid o Cataluña) y de los principales actores del sector. Entendimiento sólido de los retos, procesos y necesidades del sector Industria, así como de las soluciones tecnológicas que los abordan. Excelentes habilidades de comunicación, negociación y relación con perfiles directivos (C-level). Capacidad para coordinar equipos de preventa y delivery, garantizando propuestas de alto nivel y cumplimiento de expectativas del cliente. Mentalidad estratégica, orientación a resultados y capacidad de gestión autónoma de grandes cuentas. Responsabilidades: Desarrollar y mantener relaciones sólidas con los responsables de negocio y de IT en las cuentas asignadas. Identificar nuevas oportunidades y ampliar la presencia de la compañía en cada cliente, asegurando un crecimiento sostenido. Actuar como interlocutor principal del cliente, entendiendo sus objetivos estratégicos, mapa de sistemas y principales proveedores. Liderar la creación y ejecución de planes de cuenta basados en propuestas de valor personalizadas. Colaborar con la dirección del sector y del territorio en la definición de la estrategia comercial. Mantenerse actualizado sobre tendencias del sector y novedades tecnológicas relevantes. Analizar la competencia en sus cuentas y proponer acciones para fortalecer nuestra posición. ¿Qué ofrecemos? Contrato indefinido. Retribución competitiva acorde con la experiencia aportada. Plan de carrera con crecimiento real según desempeño y potencial dentro de una compañía en evolución constante. Formación continua en soluciones tecnológicas y metodologías alineadas con las necesidades de nuestros clientes. Retribución flexible: seguro médico, tickets de comida, guardería, transporte, entre otros. Flexibilidad horaria y entorno colaborativo orientado a excelencia y desarrollo profesional.

¿Quiénes somos? Bluespace es la empresa líder de Self Storage en España, con más de 20 años de historia y presencia en 4 países. Contamos con más de 100 centros y vamos a por más: ¡185 en 5 años! Nuestro compromiso: un entorno laboral excelente, desarrollo profesional, sostenibilidad y crecimiento. Tu misión: Como contable te será responsabilizarás de la contabilidad, los estados financieros y la fiscalidad de las sociedades del grupo que se requieran. Te encargarás de gestionar y coordinar los cierres contables y fiscales con la gestoría y la auditoría. ¿Qué harás en tu día a día? Llevar a cabo la contabilidad de las sociedades con el GAAP que se requiera, desde todos los aspectos (Balance y P&L); Capex, proveedores, cuadre interco, fondos propios, deuda… Desarrollar y controlar el cash-flow de los proyectos de cada sociedad. Revisar la fiscalidad de las sociedades, así como, de la presentación de los impuestos de éstas. Mantener interlocución con la gestoría para la coordinación del cierre contable y fiscal. Responsabilizarte de conciliaciones bancarias de los centros, revisión y gestión con los centros para que los saldos bancarios y contables concilien correctamente. Contabilizar y seguir las facturas para conseguir las firmas de autorización de estas, emisión del correspondiente fichero de pago de las mismas para su cargo en la cuenta bancaria de la empresa. Centralizar la información contable que resulta de la actividad empresarial en cuanto al área de compras. Realizar seguimiento de saldos deudores. Reclamar facturas ya pagadas, pendientes de recibir. Dar de alta todos aquellos activos fijos nuevos que la empresa defina como tal imputando todas aquellas condiciones necesarias para que correlacione los mismos con las facturas de compras. Participar activamente en los procesos de cierre contable actualizando la contabilidad de su área en las fechas requeridas. Supervisar y coordinar las fichas de Alta de Proveedores para que tengan toda la información necesaria y no falte ninguno por recibir. Algunas de tus funciones ocasionales serán: Realizar análisis contable tras el cierre, para la declaración de los impuestos y el reporting financiero. Contabilizar gastos de personal. Lanzar amortización de los distintos activos. Controlar los gastos a periodificar. Seguir la siniestralidad de nuestras pólizas de seguros y realizar reuniones de coordinación para mantener – reducir el nivel de siniestros. Coordinar, gestionar y supervisar la auditoría externa. ¿Qué te ofrecemos? Un proyecto estable con contratación indefinida. Salario según experiencia. Beneficios: ticket restaurante/guardería, mutua médica, descuentos en nuestros productos/servicios. Jornada parcial de 40h semanales en horario flexible de lunes a jueves y jornada intensiva el viernes. Modelo híbrido de trabajo: 2 días a elegir desde casa y 3 días en head office. ¡Team buildings, deporte, ¡y momentos inolvidables! Como el Bluevent: un fin de semana al año en el que todo el equipo se reúne para celebrar lo que logramos juntos/as! Formación continua (plataforma propia y GoodHabitz). Acceso fácil y parking en todos los centros. Empresa comprometida con el medioambiente y la sostenibilidad. ¿Qué esperamos de ti? Diplomatura/Licenciatura en Administración y Finanzas o similar. Imprescindible dominio del ingles ( mínimo B2 +). Experiencia de cómo mínimo tres años realizando funciones similares en el área de contabilidad de una empresa o en una asesoría contable. Que seas una persona organizada capaz de trabajar en un entorno dinámico y en crecimiento. Iniciativa y capacidad resolutiva. Orientación al detalle y pasión por el trabajo en equipo. Síguenos en redes (@bluespace_selfstorage) y descubre más en bluespace.es. ¿Listo/a para el reto? Súmate a nuestro crecimiento y forma parte del equipo Bluespace. ¡Te estamos esperando! En Bluespace garantizamos la igualdad de oportunidades en todos nuestros procesos de selección, fomentando un entorno laboral diverso, inclusivo y respetuoso.

Buscamos un/a Finance Director para una correduría de seguros internacional, que atraviesa un momento decisivo tras un crecimiento muy rápido y se encuentra en plena consolidación societaria, reestructuración interna y estandarización de procesos financieros. Reportando al CFO, liderará el área financiera y contable en Iberia y será clave en la estabilización, integración y modernización de la función financiera del grupo. Principales funciones Liderar el área de Contabilidad y Finanzas en Iberia, garantizando la integridad de los registros contables, la calidad del reporting y el cumplimiento normativo. Supervisar los cierres contables mensuales, trimestrales y anuales; conciliaciones, provisiones y análisis de desviaciones. Asegurar el cumplimiento de las obligaciones fiscales y regulatorias, y la correcta presentación de impuestos, cuentas anuales y reporting externo. Gestionar la trazabilidad documental y garantizar el cumplimiento de auditorías y normativa local e internacional (incluyendo IFRS). Participar en la integración contable y consolidación de las distintas corredurías adquiridas, alineando criterios y procesos con el grupo. Coordinar la previsión de cash flow junto con Tesorería y asegurar la correcta gestión de pagos y cobros. Liderar, desarrollar y motivar al equipo de contabilidad y cobros, marcando objetivos claros y acompañando su evolución. Impulsar e implementar mejoras en procesos contables, sistemas de gestión y ERPs, contribuyendo a la estandarización del grupo. Requisitos Grado en ADE, Economía o similar. +5 años en funciones financieras/contables y +2 liderando equipos. Experiencia en corredurías de seguros (sector asegurador) y conocimiento de su normativa específica. Conocimiento de IFRS y normativa contable local; experiencia en consolidación y reporting a grupo. Office avanzado y experiencia con ERPs. Español C1 e inglés B2 (en este caso, inglés fluido por alto volumen de reporting). Qué ofrece este proyecto Rol estratégico en la profesionalización del área financiera en Iberia. 2 días de teletrabajo por semana + horario flexible. Oficinas en el centro de Barcelona

Buscamos incorporar un/a Becario/a de Finanzas – Cobros y Facturación Cliente para el equipo de Finanzas Corporativas , en un entorno internacional, dinámico y en constante evolución . Tu misión Dar soporte en gestión de facturación, cobros y reporting a clientes , contribuyendo a la salud financiera de la compañía y aprendiendo cómo se gestionan los flujos económicos de una empresa internacional y multisectorial . Qué harás en tu día a día: Facturación y cobros a clientes Emisión y control de facturas Seguimiento de vencimientos y estado de pagos Conciliaciones y análisis de facturas pendientes (aging) Reporting financiero Elaboración y actualización de reportes de facturación y cobros Apoyo en análisis de cash flow relacionado con clientes Cuadres financieros y revisión de datos Seguimiento con clientes (no judicial) Contacto para seguimiento administrativo de pagos Resolución de incidencias de facturación en coordinación con equipos internos ⚙️ Digitalización y mejora de procesos Uso de herramientas como Excel avanzado, Power BI, Power Automate y Dynamics 365 Participación en proyectos de mejora y automatización de procesos financieros Requisitos: Estudiante de último año o recién graduado/a en ADE, Económicas, Finanzas, Contabilidad o similar Primera experiencia (beca/prácticas) en finanzas, facturación o contabilidad Buen manejo de Excel (tablas dinámicas, fórmulas, análisis de datos) Interés por finanzas, reporting y digitalización Persona organizada, proactiva y orientada al detalle Qué ofrecemos: Beca remunerada Aprendizaje real en departamento financiero de alto nivel Exposición a clientes y proyectos multisectoriales Desarrollo de una base sólida en finanzas corporativas Cultura cercana, colaborativa y con impacto Flexibilidad horaria y ambiente de trabajo positivo Nuestro compromiso: En K-LAGAN promovemos un entorno inclusivo y la igualdad de oportunidades , fomentando la formación continua, la digitalización y el desarrollo profesional de nuestros becarios y equipos. Aplica ahora y forma parte de K-LAGAN! ✅ YOUR GROWTH, OUR VISION

Take your career to the next level with Amaris Consulting as a Knowledge Graph Engineer. Become part of an international team, thrive in a global group with €800M turnover and 1,000+ clients worldwide, and an agile environment by planning the kickoff and follow up on projects. Join Amaris Consulting, where you can develop your potential and make a difference within the company. WHAT WOULD YOU NEED? ✍️ 7–10 years of experience in health informatics, bioinformatics, or clinical data domains Advanced proficiency in graph-based data modeling , knowledge graph construction, and semantic integration Deep knowledge of RDF, OWL, SPARQL , and graph databases (Neo4j, Amazon Neptune) Experience with NLP techniques, including working with unstructured biomedical text Proficiency in CI/CD environments (Jenkins, GitLab, Azure DevOps) and containerization tools (Docker, Singularity) Hands-on experience with ontology curation and terminology services (e.g., SNOMED, ICD-10, drug databases) Programming background in Python and exposure to LLM/NLP integration Fluent in English and Spanish WHAT WILL YOU DO? Design and implement scalable biomedical knowledge graphs that connect data across the pharmaceutical R&D lifecycle Model, ingest, and normalize data into semantic graph structures to ensure long-term maintainability Build SPARQL/GraphQL/REST services to make graph data accessible to downstream applications Collaborate with NLP and AI teams to enable reasoning, RAG, and predictive features over knowledge graphs Extend biomedical ontologies and maintain synonyms, mappings, and provenance tracking Work with DevOps teams to deploy and monitor the graph infrastructure with high availability and scalability Document data models, lineage, and flow to ensure transparency and reuse across teams WHY US? Join our dynamic team of talented individuals and experience a world of growth and opportunities. Here's what we offer: Grow rapidly with a tailored career path and salary evaluation. 70% of our senior leaders started at entry level. Enhance your skills through our Tech Academy catalog, Udemy E-learning Platform, Languages Sessions, webinars, and workshops. Take charge of your training with an annual personal budget and company-paid certifications. Enjoy flexible policies , remote work options, and fantastic social benefits like transit and restaurant tickets, kindergarten support, and private health insurance. Benefit from our WeCare program , supporting employees in critical situations. Unleash your full potential , both professionally and personally. Amaris Consulting is proud to be an equal-opportunity workplace. We are committed to promoting diversity within the workforce and creating an inclusive working environment. For this purpose, we welcome applications from all qualified candidates regardless of gender, sexual orientation, race, ethnicity, beliefs, age, marital status, disability, or other characteristics.

Responsable de Administración y Finanzas Objetivo del Puesto Será responsable de la gestión integral administrativa, contable y financiera del Family Office y de sus sociedades, garantizando el control económico, el cumplimiento normativo y el soporte a la toma de decisiones estratégicas de la familia propietaria. Responsabilidades Principales Gestión Administrativa, Contable y Financiera Supervisar la contabilidad de las sociedades del grupo Coordinar cierres contables mensuales, trimestrales y anuales. Elaborar presupuestos, forecasts y análisis de desviaciones por activo/proyecto. Controlar tesorería, cash flow, pagos a proveedores, nóminas y cobros. Preparar reporting financiero periódico para la propiedad. Fiscal, Legal y Cumplimiento Coordinación con asesores fiscales y legales. Supervisión de impuestos: IS, IVA, IBI, plusvalías, retenciones, etc. Control de estructuras societarias, documentación mercantil y actas. Asegurar el cumplimiento normativo local, autonómico y estatal. Relación con Proveedores y Entidades Gestión y negociación con proveedores, bancos, auditores y asesores externos. Supervisión de pólizas de seguros patrimoniales y de explotación. Apoyo en la financiación de proyectos inmobiliarios y hoteleros. Gestión Interna y Mejora de Procesos Definir y optimizar procesos administrativos y de control interno. Implantar herramientas de gestión y reporting. Liderar el equipo administrativo-contable (2perfiles). Requisitos del Puesto Formación Grado en Administración y Dirección de Empresas, Economía o similar. Formación de posgrado o máster (valorado). Experiencia Mínimo 5–8 años de experiencia en puestos similares. Valorable experiencia en auditoría, family office. Beneficios Salario: 40-50K según el perfil Teletrabajo 1 día a la semana Horarios flexibles entrada y salida

¡Únete a nuestro equipo de Contabilidad! Nuestro departamento de quiere integrar en el equipo de Outsourcing Contabilidad necesita un perfil junior que, en dependencia del responsable asignado, se encargará de realizar las siguientes funciones descritas: Tus principales responsabilidades serán: ✔ Gestión financiera y tesorería: control de cash flow , optimización de recursos y previsión de liquidez. ✔ Supervisión y llevanza contable de una cartera de clientes con estructuras empresariales diversas. ✔ Facturación y conciliación contable para garantizar el cumplimiento normativo. ✔ Asesoramiento y cumplimiento fiscal : elaboración y presentación de declaraciones como IS, IVA, IRPF , así como impuestos trimestrales y anuales. ✔ Elaboración de Estados Financieros y presentación de Cuentas Anuales y Libros Oficiales de Contabilidad . ✔ Interlocución con clientes y asesoramiento en la optimización de procesos contables y fiscales . Lo que buscamos en ti: Formación : Grado en Contabilidad, Administración y Dirección de Empresas (ADE) o Doble Grado en Derecho y ADE . Experiencia : Mínimo 2 años en un puesto similar, con gestión de carteras y asesoramiento contable-fiscal. Habilidades clave : visión estratégica, capacidad analítica, orientación al cliente y habilidades de comunicación. ¿Y nosotros qué ofrecemos? Modelo híbrido de teletrabajo. Paquete de Social Benefits. 24 días laborables de vacaciones al año. Si el día de tu cumpleaños es laborable, te lo damos como día libre Jornada reducida durante el mes de agosto. Buen ambiente de trabajo. Remuneración atractiva. Formación interna y/o externa continua en nuevas materias. Plataforma Go fluent para el aprendizaje de idiomas. Plan de carrera y posibilidad de crecimiento en una de las principales firmas de servicios profesionales. Si buscas un desafío profesional en una empresa con proyección, en un entorno dinámico y con clientes de alto nivel, ¡esta es tu oportunidad!

¿Estás preparado/a para diseñar soluciones tecnológicas de alta calidad en la industria farmacéutica? ¡Estamos buscando un/a Pharma Specialist Technician apasionado/a y comprometido/a! En esta posición, te encargarás de diseñar nuevas plantas farmacéuticas para alcanzar los objetivos del proyecto de acuerdo con los requerimientos del usuario, normativa farmacéutica y seguridad y medio ambiente. Tus responsabilidades - Cálculo de capacidades productivas - Dominio de normativas farmacéuticas - Diseño de plantas: sólidos orales, inyectables, líquidos orales, etc. - Generar documentos técnicos: PFDs (Process flow diagrams), flujos de personal y materiales, clasificaciones ambientales, etc. - Definición de las tecnologías de fabricación - Definición de los procesos de vestimenta limpia - Preparación de las URS del proyecto en colaboración con el cliente - Realizar los proyectos de forma que se cumplan los hitos marcados en tiempos y calidad, que marcará el director de proyecto o el cliente - Organizar y gestionar el conocimiento obtenido de proyectos (tecnologías de fabricación, procesos, equipos, tipos de plantas, etc). - En determinados proyectos, preparación de documentos de calidad: QMP, DQ, AR, etc. Conocimientos y experiencia - Experiencia previa como farmacéutico o ingeniero en el sector industrial / químico-farmacéutico o en la consecución de tareas relacionadas con el diseño de ingeniería conceptual, básica y de detalle u otros estudios técnicos del diseño. - Licenciado en farmacia o ingeniería: química, ciencias de la vida, etc - Conocimiento fluido del español y del inglés. Se valorarán idiomas adicionales. - Nivel usuario de Microsoft Office, Power Point, Adobe, Visio. Competencias - Excelentes habilidades de comunicación. - Excelente pensamiento analítico y resolución de problemas. - Capacidad para priorizar tareas y cumplir plazos estrictos. - Excelente conjunto de habilidades de gestión de clientes. - Capacidad para trabajar bajo presión, responsable de múltiples proyectos importantes en paralelo. - Capaz de trabajar en equipo, colaborativo, innovador y responsable. - Se requiere disponibilidad para viajar para visitar clientes. Razones para trabajar en KLINEA - Lugar de trabajo: Sant Quirze del Vallès (Barcelona) - Incorporación inmediata. - Salario competitivo según tu experiencia y habilidades. - Tiempo completo y contrato indefinido. - Horario flexible. - Día libre en tu cumpleaños. - Retribución flexible (seguro Adeslas y cheque restaurante/transporte/guardería) - Plan interno de formación y certificaciones. - Actividades de trabajo en equipo. - Un excelente entorno de trabajo con un equipo colaborativo, joven y dinámico. Si la calidad, la eficiencia y el profesionalismo te definen, ¡esta oportunidad es para ti!

About the Role As our Accounting Supervisor , you will be the financial backbone of Wolfiek , a fast-scaling European airgun group with global ambitions. You will be responsible for Wolfiek's financial health, overseeing cash flow, compliance, contracts, and company policies, while helping to steer the company towards profitable growth. This is not a corporate controller seat. It’s a high-trust, high-autonomy role for someone who can combine accounting, legal awareness, and operational structure — and who thrives in a hands-on, founder-driven environment. You’ll be the reference for a Treasury Analyst and, Billing Analyst. You’ll have the ability to grow this team over time and bring in external experts and advisors where needed. What You’ll Own Finance FP&A (financial planning and analysis) Cashflow management Bookkeeping and accounting (Spain) Full Compliance of SI Full accounting transition from Holded (before 2026) to Odoo Admin Employment and freelance contracts Payroll coordination Monitor and enforce internal company policies Your Profile Required 3+ years of experience in accounting, ideally in e-commerce or product-based businesses Familiarity with Spanish SLU structure and EU VAT models Proven ability to manage cash, P&L, margins, and FP&A cycles Proven experience working with Odoo ERP Experience working with legal advisors and coordinating compliance (EU & US ideal) Business-level proficiency in Spanish and English (written and verbal) Process-driven, structured, and comfortable making high-trust decisions Ability to work closely with a founder team, handle ambiguity, and build systems and teams Nice to Have Experience in regulated ecommerce (airguns, medical, finance, etc.) Knowledge of Shopify, Holded, or similar stack Experience with Spanish e-commerce compliance or regulatory standards Regulatory Compliance Airgun regulations (ES, DE, EU, UK, US) Terms & conditions, return policies Customs, import, and trade compliance E-commerce law and data protection What Makes This Role Unique Fair compensation: We believe in fair pay, and this role includes an attractive performance-based bonus structure Strategic seat at the table : you’ll work directly with the CEO and CRO as we scale Wolfiek into a global, trusted brand Impact : your work will impact every customer, every product, and every euro we generate Ownership : no bureaucracy, no bloated org — you’re building the finance engine Mission : help bring safety, craftsmanship, and credibility to a niche but growing industry About Wolfiek Wolfiek is the go-to authority for premium airguns and accessories in Europe. We operate multiple specialized storefronts and are building a unified DTC platform and product line under the Wolfiek Group umbrella. With ambitions to become the most trusted and complete destination for airgun enthusiasts worldwide, we combine expert curation, tight community connection, and high-quality gear with personalized service. We're headquartered in Barcelona, with customers across Europe and plans to expand to the US in 2026.