Sap jobs in El Prat De Llobregat - Page 7Crear alertas

Finance Manager – Sector Industrial Ubicación: Baix Llobregat Banda salarial: 60.000 € brutos anuales Misión del puesto Buscamos un/a Finance Manager con fuerte orientación a negocio para liderar la función financiera de una empresa del sector industrial. La posición tendrá un papel clave como partner de la Dirección , garantizando el control financiero, la calidad del reporting y el soporte a la toma de decisiones estratégicas. Responsabilidades principales Gestión financiera y contable • Supervisión del ciclo contable completo., • Coordinación de cierres mensuales, trimestrales y anuales., • Relación con auditores externos y asesores fiscales., • Garantizar el cumplimiento de normativa contable, fiscal y mercantil. Control de gestión y reporting • Elaboración de reporting financiero para Dirección General., • Análisis de desviaciones vs presupuesto y forecast., • Seguimiento de márgenes, rentabilidad por producto/proyecto y costes industriales., • Desarrollo y seguimiento de KPIs financieros. Presupuestación y planificación • Liderar el proceso presupuestario anual., • Elaboración de previsiones financieras y planes a medio plazo., • Análisis financiero de inversiones y proyectos estratégicos (CAPEX). Tesorería y financiación • Gestión de tesorería y cash flow., • Elaboración de previsiones de liquidez., • Relación con entidades bancarias., • Optimización del capital circulante (clientes, proveedores y stock). Procesos y equipo • Mejora y optimización de procesos financieros., • Participación en proyectos de digitalización y eficiencia. Formación • Grado en ADE, Economía, Finanzas o similar., • Valorable Máster en Finanzas, Control de Gestión o MBA. Experiencia • Mínimo 6–8 años de experiencia en departamentos financieros., • Experiencia previa como Finance Manager, Responsable de Finanzas o similar., • Muy valorable experiencia en empresa industrial o entorno productivo . Idiomas • Español fluido., • Inglés nivel C1 . Herramientas • Dominio avanzado de Excel., • Experiencia con ERP (SAP, Dynamics, Navision u otros)., • Valorable experiencia con herramientas de Business Intelligence. Competencias clave • Visión estratégica y orientación a negocio., • Alta capacidad analítica y atención al detalle., • Autonomía y toma de decisiones., • Capacidad de comunicación con perfiles no financieros., • Liderazgo, organización y enfoque a resultados. Qué se ofrece • Posición estable en empresa industrial consolidada., • Rol estratégico con impacto real en la toma de decisiones., • Entorno profesional dinámico y exigente., • Banda salarial de 60.000 € brutos anuales , acorde a la responsabilidad del puesto.

Te interesaría seguir desarrollándote como BI Product Manager en una empresa Multinacional líder, el mayor distribuidor mundial de tecnología de la información y soluciones cloud? Desde Oxigent Technologies seleccionamos un/a BI Product Manager para unirse al equipo de Cloud Operations de nuestro cliente. Tu misión será liderar la entrega e implementación de la estrategia de Business Intelligence, asegurando un modelo de gobernanza sólido y transformando datos complejos en estrategias comerciales que maximicen el crecimiento de la compañía. ¿Recopilar requisitos, definir y perfeccionar la visión y la estrategia del producto en colaboración con las partes interesadas. Ejecutar acciones tácticas en línea con las operaciones comerciales o la estrategia de inteligencia empresarial. Trabajar en estrecha colaboración con diversas partes interesadas para maximizar las oportunidades de crecimiento de la cuota de mercado de la empresa entre proveedores y clientes. Supervisar la evolución del mercado, detectar tendencias de forma temprana y desarrollar estrategias para aprovechar las oportunidades identificadas. Impartir formación a usuarios nuevos y existentes a través de múltiples canales, en áreas de especialización. Recopilar datos de inteligencia y financieros para proponer y establecer ventas y rendimiento. Para ello, ¿qué vas a necesitar? ~+5 años de experiencia demostrable en Product Management, preferiblemente en proyectos de Business Intelligence o análisis de datos. ~ Sólidos conocimientos técnicos en principios de BI, análisis de datos y herramientas del ecosistema SAP (CRM y Business Warehouse). ~ Visión comercial y pensamiento lateral , con capacidad para resolver problemas complejos y convertir información técnica en estrategias ejecutables. ~ Dominio avanzado de Microsoft Office , especialmente Excel para el tratamiento de datos financieros y de inteligencia. ~ Excelentes habilidades de comunicación e influencia , con capacidad para construir relaciones efectivas en entornos de equipo multidisciplinares. ~ Nivel de inglés avanzado , ya que formarás parte de un entorno global y colaborarás con equipos internacionales. ¿Contratación indefinida a través de Oxigent. Salario acorde a la experiencia aportada (hasta 48.000 euros brutos al año) . Horario flexible de entrada y salida. Cheque Formación para desarrollarte en las áreas profesionales que más te interesen. Seguro médico privado . Retribución flexible aplicable a seguro médico, restaurante, transporte, guardería y formación. Aplicación de acceso a gimnasios y actividades deportivas en toda España con descuentos. ¡Únete al equipo de Oxigent!

Publication Date : 23/01/2026 Location: Barcelona Contract type: Full-time The Centro Nacional de Análisis Genómico (CNAG) is one of the largest genomic sequencing centers in Europe. CNAG is a non-profit public consortium formed by the General State Administration through the Ministry of Science, Research and Universities (MICIU) and the Government of Catalonia (CG). CNAG carries out genome sequencing and analysis projects in diverse areas such as human disease (cancer, rare diseases, immune-mediated diseases), microbial genomics, biodiversity, evolutionary studies, and the improvement of species of agricultural/livestock interest. Our organization contributes to strengthening the life sciences ecosystem at both national and international levels, participating in Catalan, Spanish, European and global initiatives aimed at breaking the barriers of current knowledge and building new solutions with international reach. We participate in major international genomic initiatives such as the Human Cell Atlas (HCA), the International Cancer Genome Consortium (ICGC), the International Human Epigenome Consortium (iHEC), the International Rare Diseases Research Consortium (IRDiRC), the European Reference Genome Atlas (ERGA), and the European Life Sciences Information Infrastructure (ELIXIR). CNAG´s annual turnover is more than 12 million Euros. The Role The Head of Finance will lead the responsibility for the management and coordination of the Consortium's economic and financial management, reporting directly to the General Manager. This position requires solid experience in institutional management, leadership of multidisciplinary teams, and administration of public resources. It is key to ensuring the efficient operation of the center to achieve the strategic financial objectives defined by the administration. Responsibilities • Management, planning and control of economic and financial management., • Preparation, execution and monitoring of the annual and multi-annual budget., • Supervision of public accounting and financial statements., • Control of cash flow and financial planning., • Coordination of audits, internal and external controls and supervisory bodies., • Ensuring compliance with applicable economic and budgetary regulations., • Preparation of economic and financial reports for governing bodies., • Management of the finance team., • Economic, accounting and budgetary management. Management of funds received, preparation of annual budgets and accounts, as well as preparation of annual financial reports and processing of justifications to the different institutions., • Administration and safeguarding of CNAG ́s assets (both financial and physical assets, including facilities and equipment)., • Design, update, and standardize internal management procedures., • Promote digitization, traceability, and operational efficiency in the area., • Regulatory Affairs: Ensure compliance with applicable legal regulation., • Collaborate closely with Management, Legal Counsel, Principal Investigators, and other key areas of the organization., • Lead technical and administrative teams, fostering a collaborative and ethical work environment. Requirements • Official university degree or bachelor's degree in Economics, Business Administration and Management, Law or equivalent qualifications., • Minimum of 5 years' professional experience in economic and financial management positions., • Proven knowledge of public accounting, budgeting and financial control in the public sector., • Experience in public scientific research institutions will be valued., • Proven experience in the use of SAP business management software., • Strong communication skills in Spanish, Catalan and English. Education: • Higher university degree (preferably in Business Administration, Law, Public Administration, Economics, or related fields)., • Postgraduate training in Public Management, Project Management, or Scientific Administration is desirable., • MBA or similar will be an advantage., • Alternatively, a University degree in Life Sciences/related discipline plus MBA. Experience: Applications will be assessed in accordance with the principles of objectivity and transparency, taking into account, among other things, the following merits and experience: • Management experience in public sector or institutional public sector entities., • Postgraduate training in public finance, public management, auditing or related areas., • Experience in preparing and managing public budgets., • Participation in auditing, financial control or oversight processes., • Knowledge of public procurement regulations and budgetary stability., • Leadership, strategic planning and team management skills. Knowledge: • In-depth knowledge of the administrative and accounting rules for Spanish and Catalan public institutions., • Experience with both the Spanish and Catalan public procurement regulations., • Budget management., • Proficiency in digital management tools., • High level of English, fluent spoken and written (especially technical and administrative); high level of Spanish and Catalan is highly desirable. Competencies: • Strategic vision., • Organizational skills and results orientation., • Technical rigor and regulatory compliance orientation., • Excellent communication and negotiation skills., • Collaborative work and interdepartmental coordination capacity., • Adaptability and proactivity. The Offer You would be joining a prestigious Research Institution and Public organization with job stability, professional development, as well as participation in high-impact scientific and social projects. Contract Duration : Permanent Estimated Gross Annual Salary : Competitive salary based on qualifications and consistent with public salary scales. Targeted Start Date : February/March 2026 We provide a highly stimulating environment with state-of-the-art infrastructures, and unique professional career development opportunities. We offer and promote a diverse and inclusive environment and welcomes applicants regardless of age, disability, gender, nationality, race, religion or sexual orientation. We are committed to reconcile work and family life for our employees and are offering the opportunity to benefit from annual leave and flexible working hours. Application Procedure All applications must include: • A complete CV with contact details., • Contact details of two referees. Applications should be sent via email, including the CV, to: Subject line : Head of Finance application Deadline: Please submit your application by 28/02/2026 Selection Process Pre-selection : The pre-selection process will be based on qualifications and expertise reflected on the candidates CVs. It will be merit-based. Interview: Pre-selected candidates will be invited to an in-person interview at CNAG. See all our job openings in the “Jobs” section of the CNAG website: #sequencing for a better life

As Senior Expert IT – EHS Systems you are responsible for the management of our electronic EHS System Intelex. Closely collaborate with the Senior Expert Quality Systems who is in charge or our eQMS (Veeva) to identify synergies, best practices and System configuration and/or customization kno

Build the Data Foundation for AI Are you passionate about building scalable data platforms and excited about enabling Advanced Analytics and AI in the near future? We’re looking for a hands-on BI & Data Engineering for AI who wants more than just maintaining BI dashboards. This role is about owning and evolving our entire data ecosystem, connecting complex enterprise systems, and laying the technical foundations that will power AI initiatives across the company. If you enjoy combining engineering depth, architecture thinking, and business impact, this challenge is for you. 💡 Your mission As part of the IT team, you will ensure the reliability, performance, and continuous evolution of our AWS-based data platform (Redshift, S3 and orchestration services), supporting analytics and BI tools. At the same time, you will progressively take ownership of data governance, integrations, and scalable data architecture, creating a trusted and accessible data foundation that enables future AI and advanced analytics initiatives. You will help rethink how information flows across the company. 🛠️ What you’ll do Data Platform & Engineering • Maintain, optimize, and evolve our AWS data platform., • Enable BI and self-service analytics tools (Power BI or similar) through curated datasets., • Design data models, curated datasets, and business-oriented data marts., • Build and manage reliable ETL/ELT pipelines., • Implement orchestration using AWS Glue, Step Functions, Lambda, EventBridge, AppFlow, and similar services., • Ensure monitoring, alerting, and operational excellence with CloudWatch. Integrations & Architecture • Connect enterprise systems (SAP, CRM, e-commerce, Veeva, etc.) through APIs and batch/event-driven pipelines., • Design scalable and maintainable data flows and contracts., • Improve accessibility, consistency, and quality of data across platforms. Data Governance • Define and enforce data quality, ownership, documentation, lineage, and access standards., • Bring structure and visibility to a distributed data landscape., • Establish best practices and technical documentation. Analytics & Business Partnership • Develop semantic models and dashboards in Power BI with consistent KPI definitions., • Translate business needs into practical, scalable data solutions., • Collaborate closely with non-technical stakeholders using a consulting mindset. Future Vision • Build the data foundation that will enable AI and advanced analytics use cases. 🔎 What we’re looking for • Strong hands-on experience with AWS data services., • Building and operating ETL/ELT pipelines at scale., • Advanced SQL., • Data integration, APIs and system connectivity., • Data warehousing & modeling., • Advanced Spanish and English., • Ownership mindset and autonomy., • Consulting approach: challenge requirements and propose pragmatic solutions., • Strong communication with business stakeholders., • Collaborative team player. 🌟 What we offer • A strategic, high-impact role shaping the company’s data future., • Opportunity to move beyond BI into AI enablement and modern data architecture., • Autonomy and technical ownership., • Close collaboration with business and decision-makers., • At Dentaid, we offer you the opportunity to grow professionally within a multidisciplinary team, where you will share knowledge and perspectives with professionals from different areas., • 32 working days of paid vacation per year worked., • Flexible start and finish times (between 7:00 a.m. and 9:30 a.m.) from Monday to Thursday, with the opportunity to enjoy a compressed working schedule on Fridays., • Flexible compensation (training, meal vouchers, transport vouchers, private health insurance, etc.)., • Employee discounts on Dentaid products, as well as on events and services through company partnerships., • Compressed working schedule during July and August. 📩 Ready to build the platform that powers AI? If you want to engineer solid data foundations today to unlock AI tomorrow, we’d love to meet you. Apply now and help us turn data into intelligence. ♻️ Our Commitment At Dentaid, we are committed to sustainability, regulatory compliance, and continuous improvement. We expect you to share the same commitment to environmental responsibility and best regulatory practices.

We are Impress . We believe everyone deserves a smile they’ll love. We are the largest chain of ortho clinics with fully digital processes. We have revolutionized the invisible orthodontic sector with the best team of professionals specialized in making people smile and using the latest technology for the diagnosis, treatment, and follow-up of all cases. Our business model, a true combination of medical expertise and digitalization has been recognized in the top fastest-growing Health-Tech companies by Forbes and we are currently listed as a LinkedIn Top 10 start-up! Born in Barcelona in 2019, in just 6 years, we’ve grown to pioneer leading care, flagship clinics and state-of-the-art tech across 10 countries and more than 100 locations, and we are expanding fast! Our aim is to improve people’s health and quality of life across the globe. We are looking for an Junior Accounts Payable to join our Finance Team. If you are looking for a dynamic, international and diverse team as well as opportunities to grow, you are in the right place. Your Responsibilities: • Enter supplier invoices accurately on our system (currently Odoo) as required, • Ensure the AP ledger in maintained and reconciled accurately, • Send invoices to manager or department head for approval, • Assist with month-end close and annual audit, • Cost center accounting. Accounting records, • Other ad hoc tasks What we expect from you: • Experience of at least 6 months in accounts payable or similar., • Demonstrable competence in accounting and business management software, Odoo or similar (Oracle, Sap, etc.), • In-depth knowledge of accounting rules and regulations., • Excellent collaboration and communication skills., • Advanced level of Excel., • Full Professional Proficiency in English., • Right to work in Spain. What we offer: • Opportunity to grow in an innovative company and a top International Scale Up., • Attractive Compensation package., • Flexible Shifts policy., • Benefits with our treatments, aligners, and products., • Collaborative work environment and positive culture., • International and diverse teams., • Coffee and fresh fruit every morning. Please note that unfortunately we cannot provide visa sponsorship, and to be considered for this role, candidates must be able to provide proof of their eligibility to work in Spain. 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.

As the global leader in measurement technologies, we provide the confidence that vital industries rely on to build, navigate, and innovate. From microns to Mars, our solutions drive productivity, quality, safety, and sustainability across aerospace, agriculture, automotive, construction, manufacturing, and mining. We bridge the physical and digital worlds with cutting-edge metrology, reality capture, and positioning solutions – making industries and cities safer, smarter, and more sustainable. Hexagon’s Geosystems division s pecifically focuses on combining accurate measurement, positioning, and mapping technologies with industry-tailored workflows to help geodata-dependent industries capture, visualise, and analyse the physical world, turning data into actionable insights for better decision-making and improved efficiency. Looking forward, we are striving to enable our customers to meet sustainability and demographic challenges – ultimately advancing them towards truly autonomous solutions. When it has to be right, it has to be Hexagon. We’re looking for a visionary HR (IT) Application Engineer to manage and optimize HRIS systems, focusing on configuration, data integrity, troubleshooting, and user support while collaborating with different stakeholders. They play a crucial role in system implementations, upgrades, and integrations, including SAP SuccessFactors SAP HCM and other HR systems. Develop, test, implement and manage our global HR systems landscape, including technical system configuration, data integrity, troubleshooting, and user support. Conduct regular audits and data checks to identify and resolve data inconsistencies or errors within the HRIS. Collaborate with HR stakeholders and other departments to understand their requirements, develop solutions and areas for improvement, and streamline HR processes, including data integration with other systems. Participate in system upgrades, implementations, and integrations through testing, documentation, and training, while collaborating with stakeholders and vendors to ensure smooth HR system integration and address technical issues. Stay updated on industry trends and best practices related to HR technology and recommend process enhancements or new tools that align with the organization's needs. Ensure data privacy and security by implementing and maintaining appropriate controls and protocols. Participate or lead in HR projects related to system implementations, process improvements, data migration and automation initiatives. Bachelor’s or Master’s degree in business economics and/or information technology, or comparable qualifications. Proven experience in configuring and managing HR systems landscapes. VBA, Python). Familiarity with SAP SuccessFactors (SF) and SAP HCM; knowledge of software development tools such as ABAP/UI5 is a strong advantage. Ideally knowledge of HR processes, data management principles, and data protection regulations. Analytical, detail-oriented, and skilled in troubleshooting system issues while maintaining data integrity. The bonus is calculated according to the company's performance. Stable employment conditions: permanent contract Ticket Restaurants (2420 euro net by year) Possibility to apply at any time for private medical insurance with Adeslas Modern office in an attractive location in Barcelona (5 minutes walking from Sants Train Station) We have employees with +33 different nationalities in our Barcelona office! Access to an online platform reserved for our employees where you can benefit from discounts on more than 50 brands including fashion, technology, travel, culture, etc. Remote work policy: the company provides 250 euro per year gross to manage internet and other expenses. Teleworking model: hybrid model with a lot of flexibility We consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or any other characteristic protected by law.

We are Impress . We believe everyone deserves a smile they’ll love. We are the largest chain of ortho clinics with fully digital processes. We have revolutionized the invisible orthodontic sector with the best team of professionals specialized in making people smile and using the latest technology for the diagnosis, treatment, and follow-up of all cases. Our business model, a true combination of medical expertise and digitalization has been recognized in the top fastest-growing Health-Tech companies by Forbes and we are currently listed as a LinkedIn Top 10 start-up! Born in Barcelona in 2019, in just 6 years, we’ve grown to pioneer leading care, flagship clinics and state-of-the-art tech across 10 countries and more than 100 locations, and we are expanding fast! Our aim is to improve people’s health and quality of life across the globe. We are looking for an Account Payable Specialist to join our Finance Team. If you are looking for a dynamic, international and diverse team as well as opportunities to grow, you are in the right place. Your Responsibilities: Enter supplier invoices accurately on our system (currently Odoo) as required Ensure the AP ledger in maintained and reconciled accurately Send invoices to manager or department head for approval Assist with month-end close and annual audit Cost center accounting. Accounting records Other ad hoc tasks What we expect from you: At least 4 years in accounts payable or similar. Demonstrable competence in accounting and business management software, Odoo or similar (Oracle, Sap, etc.) In-depth knowledge of accounting rules and regulations. Excellent collaboration and communication skills. Advanced level of Excel. Full Professional Proficiency in English. Other European languages are a plus. Right to work in Spain. What we offer: Opportunity to grow in an innovative company and a top International Scale Up. Attractive Compensation package. Flexible Shifts policy. Benefits with our treatments, aligners, and products. Collaborative work environment and positive culture. International and diverse teams. Coffee and fresh fruit every morning. Please note that unfortunately we cannot provide visa sponsorship, and to be considered for this role, candidates must be able to provide proof of their eligibility to work in Spain. 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.

📌 Company Description Pixie has close to 20 years experience in IT staffing in Europe and US, mainly providing freelance experts on SAP, Microsoft, Data, Salesforce, Infrastructure and Web. 📈 After doubling the size of our teams in the past two years, we aim to continue on this path by recruiting an IT Recruiter to strengthen our Barcelona team and support the development of our EMEA market. In this role, your missions will consist of sourcing , qualifying and building a pool of freelance IT consultants in tandem with a Business Development Manager for our client projects. What Our Ideal Candidate Looks Like ✅Minimum 1st initial professional experience in IT delivery or Recruitment 🔎 You enjoy collecting information and cold calling, with proactive search skills 🌍 High level of English. ☀ Barcelona based 🏆 Results and target-driven 🔥 Enthusiastic, ambitious – a real go-getter Why You Should Join Us? • Uncapped and clear commissions structure, • Structured on-boarding to quickly manage our processes, • Transparent and well defined career plan that allows you to see where you can go and how to get there, • Complete autonomy to develop your candidate talent pool, • Enjoyable office location in the city heart of Barcelona - Plaça Urquinaona Additional Information: 💳 Flexoh (Restaurant card, Transport card, Health Insurance with Sanitas, and more) 🏠 1 day remote 🌟 Annual group kickoff event 🎊 Summer and Christmas events 🌍 EU citizenship or work permit - mandatory Interview Process: • Interview with TA team - 30 minutes, • Interview with Hiring Manager - 30 minute Video Call, • On-site Interview with Director - 1 hour, • References, • can vary depending on your experience and expectation

Location: Hybrid in Barcelona (occasionally onsite) Duration: 12 months Language: Spanish & Catalan Working hours: 9 – 17h Description: We are looking for a senior SAP TRM functional consultant with the following requirements: Years of experience required: 6 years of experience as a

Sólidos conocimientos de SAP FI.

We are partnering with an international company in the healthcare / FMCG sector, with a strong presence across Europe and a global corporate structure. We are looking to hire a Salesforce Specialist & Sales Operations profile for its Iberia organization. Aumente sus posibilidades de conseguir una entrevista leyendo la siguiente descripción general de este puesto antes de presentar su candidatura. This role has been created to strengthen support for the commercial area and to ensure an efficient, consistent, and business-aligned use of sales tools, acting as a key link between business and systems. What will your mission be? You will be responsible for ensuring that the CRM (Salesforce) and commercial systems are used optimally by the sales team, adapting global processes to local needs and supporting users in their day-to-day activities. Key responsibilities • Provide advanced functional support for Salesforce (data management, uploads, reporting, and campaign tracking)., • Coordinate the interaction between CRM and ERP systems (SAP), ensuring data quality and consistency., • Support the sales team in their use of tools through training, issue resolution, and continuous improvement., • Translate business needs into viable solutions within the systems., • Contribute to commercial analysis and reporting to support decision-making., • Previous experience (around 2 years) in CRM, sales operations, business support, or systems roles with a functional orientation., • Solid knowledge of Salesforce; experience with SAP or other ERPs is a plus., • Service-oriented profile with strong communication skills and the ability to work with non-technical users., • Fluent English (mandatory)., • Fluent Spanish., • A stable project within a growing international company., • A key, visible role within the commercial area., • A structured professional environment with global systems and best practices., • Hybrid working model (2 remote days per week, offices in Sant Cugat)., • Competitive benefits package. xcskxlj

Perfumeria Júlia necessita incorporar al seu magatzem situat a Lliçà de Vall un/a Solicitar este puesto es sencillo. Desplácese hacia abajo y haga clic en "Solicitar" para ser considerado para esta posición. ADMINISTRATIU/VA de MAGATZEM AREA: Logística Horari partit de 9:00h a 13:00 i de 15:00 a 19:00 hores, de dilluns a divendres (algun dissabte en campanyes d’alta activitat) FUNCIONS I RESPONSABILITATS: A.- Gestió documental i administrativa Control i arxiu de factures, albarans i ordres de compra. Introducció i actualització de dades en el sistema ERP (gestió d’inventari, comandes, etc.). Preparació d’informes d’ estoc i moviments de magatzem. B.- Coordinació logística Planificació i seguiment de entrades i sortides de mercaderia. Seguiment activitat dels transportistes per a lliuraments i recollides. Control de terminis i resolució d’incidències en el transport. C.- Gestió d’inventari Supervisió de nivells d’estoc i realització de comandes. Control de diferències d’inventari i suport en auditories internes. Actualització de productes i codis en el sistema. D.- Atenció i suport Comunicació amb botigues per gestionar comandes, devolucions i incidències. Comunicació amb Departament Comercial per gestionar comandes, devolucions i incidències Atenció a proveïdors i clients interns. Resolució de problemes relacionats amb productes o enviaments. E.- Tasques de suport operatiu Preparació de documentació per a expedicions. Coordinació amb el responsable de magatzem per optimitzar processos. Participació en millores de procediments administratius i logístics. REQUISITS PEL LLOC DE TREBALL: Experiència: ~5 anys en llocs d’administració magatzems, facturació i assistència responsables de magatzem. ~ Es requereix persona acostumada a treballar en entorns logístics en el que es desenvolupi activitats intensives en recepció/identificació de producte de precisió i en piquing i reposició Retail a botigues . ~ Es valorarà experiència de treball en magatzems automatitzats i de distribució i cobertura de botigues Retail. ~ Perfil polivalent per cobrir tasques de suport al director i responsables del magatzem Formació : Estudis mínims : Formació professional en Administració i Gestió, Logística o similar, particularment en àrea d’ administració i facturació . Així com també en Gestió Documental. Coneixement i experiència en SAP i en gestió automatitzada de magatzems. Domini d’eines ofimàtiques (Excel, Word, Outlook) Capacitat per gestionar albarans, factures i ordres de compra. Experiència en gestió i arxiu de documentació. Competències personals Organització i planificació: Capacitat per gestionar múltiples tasques i terminis. Atenció al detall: Precisió en la introducció de dades i control documental. Comunicació: Tracte fluid amb proveïdors, botigues i transportistes. Resolució d’incidències: Rapidesa i eficàcia davant problemes logístics. Altres Disponibilitat horària per adaptar-se a pics de feina. xcskxlj Coneixement bàsic de normativa de seguretat en magatzems (valorable).

Desde Timup, colaboramos con una empresa líder en el desarrollo y fabricación de productos de gran consumo, busca un/a Brand Manager para incorporarse al equipo de Marketing. Tu misión será la de definir y ejecutar las estrategias de marketing para las marcas asignadas, junto con la Senior Brand Manager, asegurando el desarrollo de nuevos productos, la correcta implementación de los planes de comunicación y la coordinación transversal con los distintos departamentos implicados. Impulsar proyectos de innovación y nuevos lanzamientos, desde el diseño de producto hasta su salida al mercado. Coordinar la producción, distribución y disponibilidad de los productos en colaboración con equipos internos. Analizar datos de mercado (sell-in y sell-out) y realizar seguimiento de la evolución de las categorías. Gestionar la demanda y colaborar con las áreas de Ventas, Trade Marketing y Logística. Alinear a los distintos departamentos involucrados para asegurar la correcta ejecución de los proyectos. Colaborar con proveedores externos en el desarrollo y validación de componentes o materiales necesarios. Grado en Marketing, ADE o disciplinas afines. Mínimo dos años de experiencia en un rol similar dentro del sector gran consumo o categorías relacionadas. Nivel alto de inglés. Dominio de herramientas de Office; valorable experiencia con SAP. Persona creativa, analítica, proactiva y orientada al trabajo en equipo.

Cuáles serán tus funciones principales? ● Liderar técnicamente la transición a RISE con SAP S/4HANA ● Supervisar y coordinar las operaciones de SAP Basis y SAP BTP ● Diseñar e implementar soluciones técnicas de alto rendimiento en entornos SAP ● Colaborar con equipos internos, ser

Desde Timup, colaboramos con una empresa líder en el desarrollo y fabricación de productos de gran consumo, busca un/a Brand Manager para incorporarse al equipo de Marketing. Tu misión será la de definir y ejecutar las estrategias de marketing para las marcas asignadas, junto con la Senior Brand Manager, asegurando el desarrollo de nuevos productos, la correcta implementación de los planes de comunicación y la coordinación transversal con los distintos departamentos implicados. Impulsar proyectos de innovación y nuevos lanzamientos, desde el diseño de producto hasta su salida al mercado. Coordinar la producción, distribución y disponibilidad de los productos en colaboración con equipos internos. Analizar datos de mercado (sell-in y sell-out) y realizar seguimiento de la evolución de las categorías. Gestionar la demanda y colaborar con las áreas de Ventas, Trade Marketing y Logística. Alinear a los distintos departamentos involucrados para asegurar la correcta ejecución de los proyectos. Colaborar con proveedores externos en el desarrollo y validación de componentes o materiales necesarios. Grado en Marketing, ADE o disciplinas afines. Mínimo dos años de experiencia en un rol similar dentro del sector gran consumo o categorías relacionadas. Nivel alto de inglés. Dominio de herramientas de Office; valorable experiencia con SAP. Persona creativa, analítica, proactiva y orientada al trabajo en equipo.

BioSystems designs, develops, manufactures, and markets analytical solutions, devising both reagent' tests and analytical instrumentation for in vitro diagnostic (IVD) laboratories as well as for industrial purposes. Our aim is to improve health and well-being around the world. To achieve this, we develop solutions, based on the One Health concept, for: Human health Animal health Food health Environmental health We are a global company, serving over 100 markets through distributor partnerships and with own centers in 17 countries. Material and Production Planning: in charge of delivering service for a portfolio and take part in aligning Production Capacity to Demand needs. Definition and follow up of the annual Production Plan to align it with service needs.Rought Cut Capacity analysis to align it with Demand needs. MRP master data maintenance and definition. Collaborates in internal and external audits related to Quality System. Reporting directly to the Production Planning Manager. Demonstrated analytical capabilities of significant amount of data. Advanced experience in Excel focused on Production Planning and Forecasting. Experienced in using an ERP involving Production Planning area. SAP PP user experience is preferred. Experience with Power Bi or Power Point is preferred. B2 Level of English. Full working day in a global company in the Biotechnology sector, whose mission is to contribute to improving the health and wellness by providing analytical solutions designed to offer a good user experience. Immediate start Permanent contract

BioSystems designs, develops, manufactures, and markets analytical solutions, devising both reagent' tests and analytical instrumentation for in vitro diagnostic (IVD) laboratories as well as for industrial purposes. Our aim is to improve health and well-being around the world. To achieve this, we develop solutions, based on the One Health concept, for: Human health Animal health Food health Environmental health We are a global company, serving over 100 markets through distributor partnerships and with own centers in 17 countries. Material and Production Planning: in charge of delivering service for a portfolio and take part in aligning Production Capacity to Demand needs. Definition and follow up of the annual Production Plan to align it with service needs.Rought Cut Capacity analysis to align it with Demand needs. MRP master data maintenance and definition. Collaborates in internal and external audits related to Quality System. Reporting directly to the Production Planning Manager. Demonstrated analytical capabilities of significant amount of data. Advanced experience in Excel focused on Production Planning and Forecasting. Experienced in using an ERP involving Production Planning area. SAP PP user experience is preferred. Experience with Power Bi or Power Point is preferred. B2 Level of English. Full working day in a global company in the Biotechnology sector, whose mission is to contribute to improving the health and wellness by providing analytical solutions designed to offer a good user experience. Immediate start Permanent contract

BioSystems designs, develops, manufactures, and markets analytical solutions, devising both reagent' tests and analytical instrumentation for in vitro diagnostic (IVD) laboratories as well as for industrial purposes. Our aim is to improve health and well-being around the world. To achieve this, we develop solutions, based on the One Health concept, for: Human health Animal health Food health Environmental health We are a global company, serving over 100 markets through distributor partnerships and with own centers in 17 countries. Material and Production Planning: in charge of delivering service for a portfolio and take part in aligning Production Capacity to Demand needs. Definition and follow up of the annual Production Plan to align it with service needs.Rought Cut Capacity analysis to align it with Demand needs. MRP master data maintenance and definition. Collaborates in internal and external audits related to Quality System. Reporting directly to the Production Planning Manager. Demonstrated analytical capabilities of significant amount of data. Advanced experience in Excel focused on Production Planning and Forecasting. Experienced in using an ERP involving Production Planning area. SAP PP user experience is preferred. Experience with Power Bi or Power Point is preferred. B2 Level of English. Full working day in a global company in the Biotechnology sector, whose mission is to contribute to improving the health and wellness by providing analytical solutions designed to offer a good user experience. Immediate start Permanent contract

Inside SAP Sales Representative (f/m/d) &##Location: remote from Spain Join NTT DATA Business Solutions , part of the global NTT DATA Group —one of the world’s leading IT service providers.

Inside SAP Sales Representative (f/m/d) &##Location: remote from Spain Join NTT DATA Business Solutions , part of the global NTT DATA Group —one of the world’s leading IT service providers. With over 18,000 professionals worldwide, we design, implement, and manage SAP solutions that empow

Buscamos una persona con al menos 6 años de experiencia como Consultor SAP SD.

Desde ASTEK Iberia , nos encontramos en búsqueda de un/a Consultor SAP FICO , para incorporarse a los equipos de uno de nuestros partners. &##Un/a persona con buena actitud, ganas de aprender y trabajar en equipo Un/a amante de los idiomas, nos encantaría que tengas un inglés intermedio Alguien con al menos 5 años de experiencia en el módulo FICO Buscamos a una persona con ganas de seguir creciendo tecnológicamente y formar parte de un equipo proactivo y con dinamismo. &##Desde 2015, Astek Iberia acompaña a sus clientes en su desarrollo en toda España (Madrid, Barcelona, Valencia, País Vasco, Andalucía, Galicia, etc.). Fue fundada en Francia en 1988, Astek es un actor global en ingeniería y consultoría tecnológica, presente en cinco continentes y 22 países. Con experiencia en una amplia gama de sectores industriales y de servicios, Astek es un socio esencial, apoya a sus clientes en un despliegue inteligente de sus productos y servicios, y en la implementación de su transformación digital. Hoy en día somos más de 8.000 empleados, comprometidos cada día a promover la complementariedad entre las tecnologías digitales y la ingeniería de sistemas complejos. Nuestro estilo es tener horarios flexibles y valorar mucho el bienestar de nuestros empleados. ¿Disfrutarás de 23 días de vacaciones (además de los festivos) que podrás elegir cuando desees &##Te integrarás a nuestro equipo: diverso, multicultural y en constante crecimiento con una modalidad híbrida (50% remote) &##Formaciones en las últimas herramientas y stacks tecnológicos. …Si quieres participar en el proceso, aplica desde aquí adjuntando tu CV (en inglés) lo más detallado posible y te contaremos más o enviando tu CV a ¡Mientras más rápido mejor!

Business Intelligence Analyst This role drives the efficiency of our local digital tools of our Sales and Finance teams in Iberia, ensuring both office staff (KAMs) and field representatives have the powerful local tools they need to succeed. You will be the go-to partner for solving operational challenges and evolving our digital capabilities, leading the charge on high-impact initiatives like image recognition of our products on shelves or bringing better accuracy to our volume forecasts working together with our providers. Digital Tool Leadership (Volume Forecasting & Trade): Guarantee the smooth, uninterrupted operation of our local Volume Forecasting and Trade Expenditure platforms. System Ownership (SPOC): Act as the Subject Matter Expert and Single Point of Contact for these critical digital ecosystems, serving as the strategic bridge between our sales/finance teams and technical vendors. Empower our sales representatives by ensuring their tools are fuelled with up-to-the-minute product databases and optimized for route-to-market efficiency, directly impacting their daily success. Innovation & Image Recognition : Lead the deployment and continuous refinement of our renovated Image Recognition project, transforming how we capture and analyse execution data at the point of sale. Champion digital adoption by designing and delivering engaging training sessions for both new hires and current associates to ensure they get the most out of our toolset. User Experience Enhancement: Proactively analyze user feedback and system usage to identify "quality of life" improvements that reduce friction for our commercial teams. Partner with Finance and Sales leadership to translate complex business challenges into clear technical roadmaps for our digital tools. A degree in Business Management, Economics, Engineering, or a Digital/Technology-related field is highly preferred. Language Skills: Fluent Spanish and English Advanced Excel skills. Advanced PowerPoint skills, knowledge of Power BI and SAP is a significant plus. Key Soft Skills: High organizational capability and synthesis skills—need to be able to digest complex problems and summarize them into clear, actionable next steps for leadership + problem-solving mindset: a proactive approach to troubleshooting system issues before they impact the wider business. Benefit from top‑tier learning and development support from day one, including access to our internal training programs. The company is an equal opportunity employer, and all qualified applicants will be considered for the position regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other characteristic protected by law.

At Revlon , a leading multinational cosmetic company, we are seeking a Demand Planner to join our Supply Chain team and play a key role in developing accurate demand forecasts that support our commercial strategy and business growth. This role sits at the heart of the organization, partnering closely with Sales, Marketing, Finance, and Supply Planning and contributing directly to the company's success . Develop mid- to long-term plans (up to 18 months) and short-term weekly forecasts Analyze sales history, POS data, inventory, and trends to identify risks and opportunities Manage demand changes within the time fence in coordination with Supply Planning Drive continuous improvement in forecast accuracy and planning processes Bachelor’s degree (Engineering, Supply Chain, Business, or similar; 3–5 years of Supply Chain experience , including 2+ years in Demand Planning ~ Strong knowledge of SAP, APO, or Manugistics ~ Advanced Excel skills ~ Fluent Spanish ~ Fluent English required (C1) ~ Strong understanding of Supply Chain fundamentals Ability to manage the development of multi-category brand forecasts for regular business and special events. Proven ability to analyze and consolidate large volumes of data, develop a fact-based point of view, and communicate it effectively and convincingly. Work in a global, iconic beauty company

Together with internal and external partners you manage the interfaces to other systems like SAP or Power BI.

At Revlon , a leading multinational cosmetics company, we are seeking a Finished Goods (FG) Supply Manager to oversee the end-to-end finished-goods supply chain. This role is responsible for managing inventory, production schedules, and logistics to ensure customer demand is met while optimizing costs and service levels. The successful candidate will bring strong leadership, strategic planning, and cross-functional collaboration capabilities, thereby contributing to a resilient and efficient supply chain. Supply Chain Management & Inventory Control Monitor inventory levels to prevent stockouts and excess inventory , maintaining optimal safety stock Manage production schedules and coordinate with manufacturing and co-packing partners to ensure timely product availability Identify supply chain risks and implement mitigation strategies to minimize disruptions Lead and develop the Finished Goods Supply Planning team , fostering a culture of continuous improvement Collaborate closely with Demand Planning, Production, Logistics, and Sales teams to align supply strategies with market needs Actively participate in Sales & Operations Planning (S&OP) processes, providing insights and recommendations Performance Monitoring & Reporting Track and analyze key KPIs, including service levels, inventory turns, and supply plan adherence Prepare and present regular reports to senior management on supply chain performance and risks Utilize ERP and planning systems (e.g., SAP, Kinaxis, OMP) to manage supply chain operations Ensure data integrity and accuracy across supply chain systems Supervision ~ Bachelor’s degree in Supply Chain Management, Business Administration, Engineering, or a related field ~8+ years of experience in supply chain management, preferably in finished goods planning or operations ~ Strong knowledge of supply chain principles, inventory management, and production planning ~ Proficiency with ERP systems (SAP) and advanced Excel skills ~ Proficient in Spanish and English . ~

Due to a very encouraging period of growth, our multinational corporate client is building up a Centre of Excellence team for their CCH Tagetik application, seeking experienced EPM application solution architects . This role requires technical skills and finance expertise to deploy and optimise CCH Tagetik, working with cross-functional teams to enhance financial reporting and streamline processes as part of our client’s digital finance transformation. This is a hands-on, career-defining end-client role where you’ll be working with CCH Tagetik Analytics Information Hub (AiH) on complex, large-scale projects across planning, budgeting, forecasting, and reporting . Building and maintaining Data Transformation Processes (DTPs), ETL pipelines, and SQL-based transformations Developing custom TQL scripts, business rules, and calculations to optimise forecasting and planning Modelling and managing data structures, hierarchies, and dimensions to support reporting and analytics Integrating Tagetik with external systems via Data Management tools and APIs 5+ years’ experience in Tagetik development (ideally with AiH), but other EPM and ERP development experience is also welcome, such as OneStream, IBM Planning Analytics, HFM/Oracle EPM, and SAP ~ Knowledge of SQL, and proficiency in Relational Database and Data Warehousing Concepts ~ Extensive experience in data modelling and data integration ~ Opportunity to work remotely Clear career progression within a global EPM team Collaborate with international colleagues on high-impact transformation projects SystemsAccountants is a leading global Financial Systems, Analytics, and Transformation recruitment company. We provide permanent & contractor recruitment solutions to enable clients to implement, support, develop, run & optimise, ERP, ERP and Analytics systems. We source and screen finance systems professionals on a global basis. Unlike typical search & selection firms, our consultants have an international reach, which ensures that our clients and candidates receive market insight along with a tailored service.

Due to a very encouraging period of growth, our multinational corporate client is building up a Centre of Excellence team for their CCH Tagetik application, seeking experienced EPM application solution architects . This role requires technical skills and finance expertise to deploy and optimise CCH Tagetik, working with cross-functional teams to enhance financial reporting and streamline processes as part of our client’s digital finance transformation. This is a hands-on, career-defining end-client role where you’ll be working with CCH Tagetik Analytics Information Hub (AiH) on complex, large-scale projects across planning, budgeting, forecasting, and reporting . Building and maintaining Data Transformation Processes (DTPs), ETL pipelines, and SQL-based transformations Developing custom TQL scripts, business rules, and calculations to optimise forecasting and planning Modelling and managing data structures, hierarchies, and dimensions to support reporting and analytics Integrating Tagetik with external systems via Data Management tools and APIs 5+ years’ experience in Tagetik development (ideally with AiH), but other EPM and ERP development experience is also welcome, such as OneStream, IBM Planning Analytics, HFM/Oracle EPM, and SAP ~ Knowledge of SQL, and proficiency in Relational Database and Data Warehousing Concepts ~ Extensive experience in data modelling and data integration ~ Opportunity to work remotely Clear career progression within a global EPM team Collaborate with international colleagues on high-impact transformation projects SystemsAccountants is a leading global Financial Systems, Analytics, and Transformation recruitment company. We provide permanent & contractor recruitment solutions to enable clients to implement, support, develop, run & optimise, ERP, ERP and Analytics systems. We source and screen finance systems professionals on a global basis. Unlike typical search & selection firms, our consultants have an international reach, which ensures that our clients and candidates receive market insight along with a tailored service.

At Revlon , a leading multinational cosmetics company, we are seeking a Finished Goods (FG) Supply Manager to oversee the end-to-end finished-goods supply chain. This role is responsible for managing inventory, production schedules, and logistics to ensure customer demand is met while optimizing costs and service levels. The successful candidate will bring strong leadership, strategic planning, and cross-functional collaboration capabilities, thereby contributing to a resilient and efficient supply chain. Supply Chain Management & Inventory Control Monitor inventory levels to prevent stockouts and excess inventory , maintaining optimal safety stock Manage production schedules and coordinate with manufacturing and co-packing partners to ensure timely product availability Identify supply chain risks and implement mitigation strategies to minimize disruptions Lead and develop the Finished Goods Supply Planning team , fostering a culture of continuous improvement Collaborate closely with Demand Planning, Production, Logistics, and Sales teams to align supply strategies with market needs Actively participate in Sales & Operations Planning (S&OP) processes, providing insights and recommendations Performance Monitoring & Reporting Track and analyze key KPIs, including service levels, inventory turns, and supply plan adherence Prepare and present regular reports to senior management on supply chain performance and risks Utilize ERP and planning systems (e.g., SAP, Kinaxis, OMP) to manage supply chain operations Ensure data integrity and accuracy across supply chain systems Supervision ~ Bachelor’s degree in Supply Chain Management, Business Administration, Engineering, or a related field ~8+ years of experience in supply chain management, preferably in finished goods planning or operations ~ Strong knowledge of supply chain principles, inventory management, and production planning ~ Proficiency with ERP systems (SAP) and advanced Excel skills ~ Proficient in Spanish and English . ~

Due to a very encouraging period of growth, our multinational corporate client is building up a Centre of Excellence team for their CCH Tagetik application, seeking experienced EPM application solution architects . This role requires technical skills and finance expertise to deploy and optimise CCH Tagetik, working with cross-functional teams to enhance financial reporting and streamline processes as part of our client’s digital finance transformation. This is a hands-on, career-defining end-client role where you’ll be working with CCH Tagetik Analytics Information Hub (AiH) on complex, large-scale projects across planning, budgeting, forecasting, and reporting . Building and maintaining Data Transformation Processes (DTPs), ETL pipelines, and SQL-based transformations Developing custom TQL scripts, business rules, and calculations to optimise forecasting and planning Modelling and managing data structures, hierarchies, and dimensions to support reporting and analytics Integrating Tagetik with external systems via Data Management tools and APIs 5+ years’ experience in Tagetik development (ideally with AiH), but other EPM and ERP development experience is also welcome, such as OneStream, IBM Planning Analytics, HFM/Oracle EPM, and SAP ~ Knowledge of SQL, and proficiency in Relational Database and Data Warehousing Concepts ~ Extensive experience in data modelling and data integration ~ Opportunity to work remotely Clear career progression within a global EPM team Collaborate with international colleagues on high-impact transformation projects SystemsAccountants is a leading global Financial Systems, Analytics, and Transformation recruitment company. We provide permanent & contractor recruitment solutions to enable clients to implement, support, develop, run & optimise, ERP, ERP and Analytics systems. We source and screen finance systems professionals on a global basis. Unlike typical search & selection firms, our consultants have an international reach, which ensures that our clients and candidates receive market insight along with a tailored service.

At Revlon , a leading multinational cosmetic company, we are seeking a Demand Planner to join our Supply Chain team and play a key role in developing accurate demand forecasts that support our commercial strategy and business growth. This role sits at the heart of the organization, partnering closely with Sales, Marketing, Finance, and Supply Planning and contributing directly to the company's success . Develop mid- to long-term plans (up to 18 months) and short-term weekly forecasts Analyze sales history, POS data, inventory, and trends to identify risks and opportunities Manage demand changes within the time fence in coordination with Supply Planning Drive continuous improvement in forecast accuracy and planning processes Bachelor’s degree (Engineering, Supply Chain, Business, or similar; 3–5 years of Supply Chain experience , including 2+ years in Demand Planning ~ Strong knowledge of SAP, APO, or Manugistics ~ Advanced Excel skills ~ Fluent Spanish ~ Fluent English required (C1) ~ Strong understanding of Supply Chain fundamentals Ability to manage the development of multi-category brand forecasts for regular business and special events. Proven ability to analyze and consolidate large volumes of data, develop a fact-based point of view, and communicate it effectively and convincingly. Work in a global, iconic beauty company

Together with internal and external partners you manage the interfaces to other systems like SAP or Power BI.

Barcelona (hybrid model 50%) HTBA is a science-based global leader in the manufacturing and commercialization of citrus flavonoids and active forms of vitamin B12 for the nutraceutical, pharmaceutical, food and beverage, and animal nutrition sectors. For over forty-five years, the company has pioneered the development of new processes to create high-quality, naturally derived ingredients that support the health of people and animals, all while protecting the environment. Headquartered in Barcelona, HTBA produces ingredients of unsurpassed quality at its state-of-the-art manufacturing facility in Murcia, Spain. Plus, with ideation centers located in Spain and at its North American operations center in Ohio, the company is well-positioned to understand and quickly respond to global end-user consumer demand. The selected candidate will be responsible for coordinating orders with suppliers, negotiating commercial terms, track purchase orders, and collaborating closely with various company departments. Be the purchasing to support of assigned different departments: Operations; Order Management: purchase orders creation, orders delivery tracking, and manage any required accounting documentation related to procurement activities Register new suppliers and keep current supplier data updated in the system Minimum 2 years of experience in a similar role within procurement or operational processes Strong knowledge of SAP MM Advance level in Excel Fluency in English (C1) written and spoken is a must Hybrid work model (50%) with flexible working hours Flexible compensation options, including Adelas health insurance, childcare vouchers, transportation vouchers, and training support HTBA Learning platform: access online training anytime, anywhere Excellent office location in La Illa Shopping Center, with subsidized on-site parking

Barcelona (hybrid model 50%) HTBA is a science-based global leader in the manufacturing and commercialization of citrus flavonoids and active forms of vitamin B12 for the nutraceutical, pharmaceutical, food and beverage, and animal nutrition sectors. For over forty-five years, the company has pioneered the development of new processes to create high-quality, naturally derived ingredients that support the health of people and animals, all while protecting the environment. Headquartered in Barcelona, HTBA produces ingredients of unsurpassed quality at its state-of-the-art manufacturing facility in Murcia, Spain. Plus, with ideation centers located in Spain and at its North American operations center in Ohio, the company is well-positioned to understand and quickly respond to global end-user consumer demand. The selected candidate will be responsible for coordinating orders with suppliers, negotiating commercial terms, track purchase orders, and collaborating closely with various company departments. Be the purchasing to support of assigned different departments: Operations; Order Management: purchase orders creation, orders delivery tracking, and manage any required accounting documentation related to procurement activities Register new suppliers and keep current supplier data updated in the system Minimum 2 years of experience in a similar role within procurement or operational processes Strong knowledge of SAP MM Advance level in Excel Fluency in English (C1) written and spoken is a must Hybrid work model (50%) with flexible working hours Flexible compensation options, including Adelas health insurance, childcare vouchers, transportation vouchers, and training support HTBA Learning platform: access online training anytime, anywhere Excellent office location in La Illa Shopping Center, with subsidized on-site parking

Barcelona (hybrid model 50%) HTBA is a science-based global leader in the manufacturing and commercialization of citrus flavonoids and active forms of vitamin B12 for the nutraceutical, pharmaceutical, food and beverage, and animal nutrition sectors. For over forty-five years, the company has pioneered the development of new processes to create high-quality, naturally derived ingredients that support the health of people and animals, all while protecting the environment. Headquartered in Barcelona, HTBA produces ingredients of unsurpassed quality at its state-of-the-art manufacturing facility in Murcia, Spain. Plus, with ideation centers located in Spain and at its North American operations center in Ohio, the company is well-positioned to understand and quickly respond to global end-user consumer demand. The selected candidate will be responsible for coordinating orders with suppliers, negotiating commercial terms, track purchase orders, and collaborating closely with various company departments. Be the purchasing to support of assigned different departments: Operations; Order Management: purchase orders creation, orders delivery tracking, and manage any required accounting documentation related to procurement activities Register new suppliers and keep current supplier data updated in the system Minimum 2 years of experience in a similar role within procurement or operational processes Strong knowledge of SAP MM Advance level in Excel Fluency in English (C1) written and spoken is a must Hybrid work model (50%) with flexible working hours Flexible compensation options, including Adelas health insurance, childcare vouchers, transportation vouchers, and training support HTBA Learning platform: access online training anytime, anywhere Excellent office location in La Illa Shopping Center, with subsidized on-site parking

Barcelona (hybrid model 50%) HTBA is a science-based global leader in the manufacturing and commercialization of citrus flavonoids and active forms of vitamin B12 for the nutraceutical, pharmaceutical, food and beverage, and animal nutrition sectors. For over forty-five years, the company has pioneered the development of new processes to create high-quality, naturally derived ingredients that support the health of people and animals, all while protecting the environment. Headquartered in Barcelona, HTBA produces ingredients of unsurpassed quality at its state-of-the-art manufacturing facility in Murcia, Spain. Plus, with ideation centers located in Spain and at its North American operations center in Ohio, the company is well-positioned to understand and quickly respond to global end-user consumer demand. The selected candidate will be responsible for coordinating orders with suppliers, negotiating commercial terms, track purchase orders, and collaborating closely with various company departments. Be the purchasing to support of assigned different departments: Operations; Order Management: purchase orders creation, orders delivery tracking, and manage any required accounting documentation related to procurement activities Register new suppliers and keep current supplier data updated in the system Minimum 2 years of experience in a similar role within procurement or operational processes Strong knowledge of SAP MM Advance level in Excel Fluency in English (C1) written and spoken is a must Hybrid work model (50%) with flexible working hours Flexible compensation options, including Adelas health insurance, childcare vouchers, transportation vouchers, and training support HTBA Learning platform: access online training anytime, anywhere Excellent office location in La Illa Shopping Center, with subsidized on-site parking

Como Consultor/a Senior de SAP de finanzas, formarás parte de la Unidad de Consultoría SAP de SEIDOR. Experiencia de al menos 6 años de experiencia en consultoría SAP con un enfoque específico en uno o más módulos (FI, CO) Dominio avanzado en configuración de módulos SAP y comprensión

Take your career to the next level with Amaris Consulting as a SAP ABAP Developer.Be part of an international team, thrive in a global group with a €800M turnover and over 1,000 clients worldwide, and an agile environment.WHAT WOULD YOU NEED? ✍️ • 2+ years experience in SAP ABAP development,

As an Accounts Receivable Specialist, you will be playing a crucial role in managing our customers' AR & Credit process. The position involves coordinating tasks within the sales teams and the customer service team being the pivotal part of the financial department taking care of the receivables. As a department C2C (Credit To Cash) currently manages two regions (Europe & Americas), we will require strong organizational skills and the ability to multitask effectively supporting the sales cycle and financial operations and contributing to the organization's overall success. MAIN RESPONSABILITIES Apply incoming cash to outstanding invoices manually or by enhancing Autobank rules Resolve under/overpayments Resolve incidents with customers about queries and payments Build relationships and credibility with internal and external customers Proactively handle collections within a portfolio of customers, based on policies and procedures defined by the company Ensure proper financial measures for collections Address insolvencies according to company policies and procedures Carry out the reconciliation of customer accounts when required Be in charge of providing support in accounting closings QUALIFICATIONS & SKILLS ~1-2 years of experience in AR or a position related to Finance. E.g. Cash Allocation, Cash Collection, and Dispute Management. ~ Experience with ERP systems (SAP, Autobank, Salesforce, and Smarteye) is a plus ~ Experience with automation of credit to cash process between different tools ~ Analytical skills: Understanding account situations and studying the problem. ~ Strong and clear communication ~ Detail & solution-oriented person ~ Fluent in English (B2) good command of both oral & written and a good level of other EU language. WHAT DO WE OFFER? ~50% Hybrid Work Model : Flexibility to work from home and in the office, according to the policy, helping you achieve a healthy work-life balance. ~ Full-time position based in Barcelona. ~ 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.

As an Accounts Receivable Specialist, you will be playing a crucial role in managing our customers' AR & Credit process. The position involves coordinating tasks within the sales teams and the customer service team being the pivotal part of the financial department taking care of the receivables. As a department C2C (Credit To Cash) currently manages two regions (Europe & Americas), we will require strong organizational skills and the ability to multitask effectively supporting the sales cycle and financial operations and contributing to the organization's overall success. MAIN RESPONSABILITIES Apply incoming cash to outstanding invoices manually or by enhancing Autobank rules Resolve under/overpayments Resolve incidents with customers about queries and payments Build relationships and credibility with internal and external customers Proactively handle collections within a portfolio of customers, based on policies and procedures defined by the company Ensure proper financial measures for collections Address insolvencies according to company policies and procedures Carry out the reconciliation of customer accounts when required Be in charge of providing support in accounting closings QUALIFICATIONS & SKILLS ~1-2 years of experience in AR or a position related to Finance. E.g. Cash Allocation, Cash Collection, and Dispute Management. ~ Experience with ERP systems (SAP, Autobank, Salesforce, and Smarteye) is a plus ~ Experience with automation of credit to cash process between different tools ~ Analytical skills: Understanding account situations and studying the problem. ~ Strong and clear communication ~ Detail & solution-oriented person ~ Fluent in English (B2) good command of both oral & written and a good level of other EU language. WHAT DO WE OFFER? ~50% Hybrid Work Model : Flexibility to work from home and in the office, according to the policy, helping you achieve a healthy work-life balance. ~ Full-time position based in Barcelona. ~ 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.

As an Accounts Receivable Specialist, you will be playing a crucial role in managing our customers' AR & Credit process. The position involves coordinating tasks within the sales teams and the customer service team being the pivotal part of the financial department taking care of the receivables. As a department C2C (Credit To Cash) currently manages two regions (Europe & Americas), we will require strong organizational skills and the ability to multitask effectively supporting the sales cycle and financial operations and contributing to the organization's overall success. MAIN RESPONSABILITIES Apply incoming cash to outstanding invoices manually or by enhancing Autobank rules Resolve under/overpayments Resolve incidents with customers about queries and payments Build relationships and credibility with internal and external customers Proactively handle collections within a portfolio of customers, based on policies and procedures defined by the company Ensure proper financial measures for collections Address insolvencies according to company policies and procedures Carry out the reconciliation of customer accounts when required Be in charge of providing support in accounting closings QUALIFICATIONS & SKILLS ~1-2 years of experience in AR or a position related to Finance. E.g. Cash Allocation, Cash Collection, and Dispute Management. ~ Experience with ERP systems (SAP, Autobank, Salesforce, and Smarteye) is a plus ~ Experience with automation of credit to cash process between different tools ~ Analytical skills: Understanding account situations and studying the problem. ~ Strong and clear communication ~ Detail & solution-oriented person ~ Fluent in English (B2) good command of both oral & written and a good level of other EU language. WHAT DO WE OFFER? ~50% Hybrid Work Model : Flexibility to work from home and in the office, according to the policy, helping you achieve a healthy work-life balance. ~ Full-time position based in Barcelona. ~ 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.

As an Accounts Receivable Specialist, you will be playing a crucial role in managing our customers' AR & Credit process. The position involves coordinating tasks within the sales teams and the customer service team being the pivotal part of the financial department taking care of the receivables. As a department C2C (Credit To Cash) currently manages two regions (Europe & Americas), we will require strong organizational skills and the ability to multitask effectively supporting the sales cycle and financial operations and contributing to the organization's overall success. MAIN RESPONSABILITIES Apply incoming cash to outstanding invoices manually or by enhancing Autobank rules Resolve under/overpayments Resolve incidents with customers about queries and payments Build relationships and credibility with internal and external customers Proactively handle collections within a portfolio of customers, based on policies and procedures defined by the company Ensure proper financial measures for collections Address insolvencies according to company policies and procedures Carry out the reconciliation of customer accounts when required Be in charge of providing support in accounting closings QUALIFICATIONS & SKILLS ~1-2 years of experience in AR or a position related to Finance. E.g. Cash Allocation, Cash Collection, and Dispute Management. ~ Experience with ERP systems (SAP, Autobank, Salesforce, and Smarteye) is a plus ~ Experience with automation of credit to cash process between different tools ~ Analytical skills: Understanding account situations and studying the problem. ~ Strong and clear communication ~ Detail & solution-oriented person ~ Fluent in English (B2) good command of both oral & written and a good level of other EU language. WHAT DO WE OFFER? ~50% Hybrid Work Model : Flexibility to work from home and in the office, according to the policy, helping you achieve a healthy work-life balance. ~ Full-time position based in Barcelona. ~ 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.

Desde ASTEK Iberia , nos encontramos en búsqueda de un/a Consultor SAP FICO , para incorporarse a los equipos de uno de nuestros partners. &##Un/a persona con buena actitud, ganas de aprender y trabajar en equipo Un/a amante de los idiomas, nos encantaría que tengas un inglés intermedio Alguien con al menos 5 años de experiencia en el módulo FICO Buscamos a una persona con ganas de seguir creciendo tecnológicamente y formar parte de un equipo proactivo y con dinamismo. &##Desde 2015, Astek Iberia acompaña a sus clientes en su desarrollo en toda España (Madrid, Barcelona, Valencia, País Vasco, Andalucía, Galicia, etc.). Fue fundada en Francia en 1988, Astek es un actor global en ingeniería y consultoría tecnológica, presente en cinco continentes y 22 países. Con experiencia en una amplia gama de sectores industriales y de servicios, Astek es un socio esencial, apoya a sus clientes en un despliegue inteligente de sus productos y servicios, y en la implementación de su transformación digital. Hoy en día somos más de 8.000 empleados, comprometidos cada día a promover la complementariedad entre las tecnologías digitales y la ingeniería de sistemas complejos. Nuestro estilo es tener horarios flexibles y valorar mucho el bienestar de nuestros empleados. ¿Disfrutarás de 23 días de vacaciones (además de los festivos) que podrás elegir cuando desees &##Te integrarás a nuestro equipo: diverso, multicultural y en constante crecimiento con una modalidad híbrida (50% remote) &##Formaciones en las últimas herramientas y stacks tecnológicos. …Si quieres participar en el proceso, aplica desde aquí adjuntando tu CV (en inglés) lo más detallado posible y te contaremos más o enviando tu CV a ¡Mientras más rápido mejor!

Buscamos Técnico de nóminas con más de 2 años con experiencia en SAP.

Experiencia: Mínimo 5 años de experiencia como Consultor/a SAP.

Identificar y analizar requisitos del cliente para entender claramente sus procesos de negocio. Trabajarás bajo la supervisión de consultores senior y managers de proyectos, adquiriendo experiencia y conocimientos en los módulos específicos de SAP. Por ello buscamos personas inquietas, que les

MS Project, Jira, Confluence, or similar) ~ Experience with ERP systems (SAP/S4HANA) and/or digital transformation projects is an advantage ~ Comprehensive understanding of budgeting, resource planning, and risk management in projects ~ Excellent English language skills (Business proficient – nati