542 ofertas de empleo encontradas
Leading multinational company in the Healthcare sector in full growth is looking for a Senior Financial Reporting for its team located in Madrid (centre).
This is a global role to support different countries (corporate) to supports, coordinates and reviews the consolidation process for all the company legal entities, ensures intercompany eliminations, reviews consolidation errors and ensures smooth closing processes collaborating with country finance teams, among others.
International beauty company, founded more than 100 years ago, commercializes its products in 150 countries and is directly present in 26 of them, employing 4472 people worldwide.
Responsibilities:
Professional growth opportunity.
Importante empresa concesionaria ubicada en Valladolid
Nuestro cliente es una de las principales empresas en el sector de la propiedad con un equipo de más de 1.000 empleados. Con oficinas en MADRID, dedicados a la promoción inmobiliaria.
Our client is an important French Tax & Legal Advisory Firm, specialized in Oil & Gas business, with a broad portfolio in Africa and Caribbean regions.
We encourage all candidates who are passionate about accounting and looking for a challenging role to apply. This is a unique opportunity to further your career in the professional services industry.
Importante promotora inmobiliaria con oficinas ubicadas en Madrid.
Reportando al Director de Control de Gestión, se encargará de analizar y monitorizar la situación financiera de la Compañía, elaborando informes periódicos que faciliten la toma de decisiones, detectando posibles desviaciones con respecto al presupuesto inicial proponiendo acciones de mejora.
Entre tus funciones caben destacar:
Importante empresa sector Industrial está buscando un/a Business Analyst basado en Madrid (Zona Sur). El candidato ideal tendrá mínimo 5 años de experiencia como Business Analyst. Imprescindible tener un nivel alto de inglés. Nivel de Excel alto. Nivel alto de SAP. 2 día de teletrabajo a la semana. Salario 45.000€ - 50.000€ + Bonus.
Reportando a CFO el candidato/a seleccionado será responsable de las siguientes funciones:
Compañía mediana del sector tecnológico ubicada en Madrid.
Reportando a Dirección, será responsable de las siguientes funciones:
Importante compañía del Sector Pharma, está buscando un Controller Industrial, para sus oficinas en el centro de Madrid. El candidato/a ideal tendrá experiencia de 7 años en posiciones similares. Imprescindible experiencia en planta de producción, viendo la cadena de producción de inicio a fin, se requerirá que el candidato/a viaje a la fábrica. Importante nivel de inglés alto. Paquete Salarial: 55.000€-67.000€ + variable + Beneficios Sociales
Reportando al Director Financiero de la compañía las principales funciones del candidato/a serán:
Important multinational company is looking for a FP&A who will join an international environment.
Professional development opportunities in an international environment.
Importante grupo multinacional sector industrial.
Multinacinoal perteneciente a un Grupo Alemán, setor industrial, ubicado en Madrid (zona Suroeste) se encuentra en búsqueda de un Controller Financiero para dar soporte al CFO de Iberia.
Imprescindible tener muy buen nivel de Inglés, buena base financiera/contable, experiencia en reporting y haber trabajado con algún ERP.
Principales funciones serán :
Empresa multinacional está buscando un Director Financiero basado en Madrid. El candidato ideal tendrá un mínimo de 3-5 años de experiencia como Director Financiero/ CFO en una multinacional pequeña/ mediana. Imprescindible experiencia en Business Planning & Investment Analysis & Búsqueda de Financiación. Imprescindible experiencia previa en modelización financiera y en consolidación contable y de negocio. Imprescindible tener un nivel muy alto de inglés. Perfil hands-on y multitask. Formato híbrido de trabajo.
Reportando a la Dirección General, el candidato seleccionado será responsable de las siguientes funciones:
Esta descripción comprende las principales responsabilidades a modo orientativo.
Multinational Insurance company
Reporting to the Head of the division, your main responsibilities will be take over the responsibility for one of the areas listed below:
Communication & Awareness:
- Development and implementation of communication concepts and awareness campaigns with multiple stakeholder groups, such as expert functions in IT and non IT, purchasing expert community, business owners and externals like third-party suppliers
- Development of multi-media training activities for expert groups and end-users
Contract Change & Maintenance:
- Coordination of regulatory changes as well as of change requirements from individual functions
- Coordination of contract change projects and monitoring of Contract Performance Testing/Quality Assurance in close alignment with the Global Procurement function
- Alignment with Group and countries Legal departments and contract change requirements
- Test strategy (incl. definition of metrics and reporting) planning, execution and reporting
Service Management:
- Service Delivery Management (IT services to organization, SLAs, ...) of the Third-Party Risk Management as a Service (TaaS) run out of the organization
- Monitoring of TaaS Service Quality and on boarding and training of the TaaS team
- Interface to Group team and countries in regards to service delivery and quality
- Translate Group requirements into definition of service delivery
- Incident and problem management, incl. Monitoring, Follow up and alignment with
Group stakeholder like Procurement
Bonus
Hybrid model based in Barcelona
Insurance
Pension Plan
International Career Mobility options
International Insurance Company
Reporting to the Head of the division, your main responsibilities will be:
Provide cross-functional assessments of IT and non IT incidents, ensuring relevant stakeholder involvement, and a coordinated, unified and consistent approach in assessing and coordinating an incident;
Support the coordination of third party incidents, where required;
Actively foster sharing and exchange of information on incident management within the Group, including conducting awareness activities and trainings;
Monitor and produce stakeholder-centric reports of incidents, including relevant data aggregation and visualization;
Actively support DORA implementation to reach an integrated incident management approach;
Perform threat intelligence including assessments on Group business and operational impact;
Together with our crisis management experts, you enhance, shape and support Crisis Management implementation and crisis management exercises;
Support the countries to improve their crisis readiness and maturity via their local crisis management programs, crisis management community fostering and best practice sharing across the Group;
Participate in international projects related to Protection & Resilience;
Support systematic monitoring during countries review and self-assessment tasks;
Working within and supporting the Group Crisis Unit during a crisis event;
Collaborate with other Group centers, countries and Hubs of the organization;
Act as back-up for other Protection & Resilience experts to mitigate key person risk.
Bonus
Insurance
Pension Plan
Hybrid work model based in Barcelona
International career mobility options
Multinational company in Barcelona.
Hybrid position
International Manufacturing Company with entities in Spain, North America and Oceania
Reporting to the Head of Finance, your main responsibilities will be:
Invoicing Process:
a. Oversee the end-to-end invoicing process to ensure accuracy and timeliness
b. Implement and maintain invoicing procedures and policies.
c. Ensure compliance with company policies and relevant regulations
d. Work closely with the sales and operations teams to resolve any invoicing issues
Financing Partners Management:
a. Establish and maintain relationships with financing partners
b. Negotiate terms and agreements with financing partners to ensure favorable conditions
c. Monitor financing arrangements to optimize cash flow and reduce costs
d. Ensure all financing documentation is accurate and up to date
Cash Collection:
a. Develop and implement effective cash collection strategies
b. Monitor accounts receivable aging reports and take action to reduce overdue accounts
c. Coordinate with the collections team to ensure timely follow-up on outstanding invoices
d. Manage escalations and complex cases to ensure resolution
Team Leadership:
a. Lead and manage the accounts receivable team, providing guidance and support
b. Conduct regular performance reviews and provide feedback to team members
c. Develop training programs to enhance the skills of the team
d. Foster a positive and collaborative team environment
Reporting and Analysis:
a. Prepare regular reports on accounts receivable status, including key metrics and performance indicators
b. Conduct analysis to identify trends and areas for improvement
c. Present findings and recommendations to senior management
Continuous Improvement:
a. Identify and implement process improvements to enhance efficiency and accuracy
b. Stay updated on industry best practices and new technologies in accounts receivable
c. Lead or participate in projects aimed at improving financial operations
Attractive salary package
Growing structure
Gym in the office
Canteen
Importante compañía líder en el sector educativo.
An international and independent Company specialized in Aesthetics and Neurotoxins, with its own ability to carry on R&D programs. Investment in innovation and strategic acquisitions leads to a continuous growth and leadership both in aesthetics and neurology. Organic and Inorganic growth is in progress in each and every area due to a well managed and driven strategy. Despite of this growth and based on over 100 years of history, the Company still keeps a long term vision, a permanent dedication to its products, and a responsible and flexible approach to the needs of the medical clients and patients.
If you are passionate about accounting and eager to make a significant impact in a multinational life science company, we encourage you to apply for the General Accountant role.
Important education company.
Importante compañía aseguradora líder en su nicho de mercado, negocio no vida, con alta exposición al resto del sector.
Nuestro cliente es una empresa de referencia en el sector industrial con presencia en la zona de Santiago de Compostela
Reportando al Director General, la persona seleccionada se encargará de:
Importante empresa del sector hotelero ubicada en Madrid.
- Supervisar el proceso contable de la empresa.
- Garantizar el cumplimiento de las obligaciones fiscales y legales.
- Liderar equipo de administración.
- Revisión de los cierres mensuales y su reporte a la dirección.
- Tramitación y presentación de impuestos.
- Conciliación de cuentas de balance.
- Gestión de tesorería.
- Preparación y seguimiento del aging de proveedores y clientes.
- Participación activa en la implementación de procesos con el objetivo de mejorar la eficiencia y rendimiento del departamento.
Oportunidades de carrera y desarrollo profesional.
Teletrabajo 1 dia / semana.
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