Trabajos Contabilidad y Finanzas en ArganzuelaCrear alertas

En Mercer Hoteles cuidamos cada detalle para convertir la estancia de cada huésped en una vivencia memorable.Nuestro equipo humano trabaja para ofrecer la excelencia: Una forma de entender la atención al cliente que ha convertido nuestros hoteles 5*GL de Barcelona, Sevilla y Madrid en una referenc

Como estudiante en prácticas en el departamento de Contabilidad/Finanzas, se prestará completo apoyo al departamento.Específicamente, será responsable de realizar las siguientes tareas siguiendo los más altos estándares: o Preparación de facturas para su envío o Apoyo en los controles intern

Estar cursando un ciclo formativo de grado medio de gestión administrativa, Grado Superior o estudios universitarios relacionados con ADE, Gestión de Proyectos, Economía o áreas afines.Manejo de Microsoft Office y Google Workspace.Capacidad analítica y orientación a la organización.Atención

Funciones principales: • Registro y contabilización de facturas de proveedores y clientes • Apoyo en la gestión de cobros y pagos • Archivo y control de documentación administrativa y contable • Conciliaciones bancarias • Apoyo en cierres contables mensuales • Gestión y actualizaci

Hospiten Madrid Boadilla busca un/a Técnico/a de Gestión de Personas para unirse a su red sanitaria internacional.

Estamos creciendo | GPartners Disputas (Grupo GPartners) En GPartners ayudamos a resolver situaciones complejas cuando hay mucho en juego: disputas empresariales, litigios económicos, conflictos financieros y gestión avanzada de riesgos.Somos una boutique de alto impacto, con una trayectoria muy s

Empresa Confidencial en Madrid busca un perfil proactivo para transformar información financiera en decisiones estratégicas.Haga clic en "Solicitar" a continuación para enviar su candidatura.Asegúrese de que su CV está actualizado y de que ha leído primero las especificaciones del puesto.Se re

ADMINISTRATIVO-CONTABLE altamente motivado y con experiencia. Tareas- Tareas administrativas en general- ContabilidadRequisitosRequisitos mínimos- Experiencia demostrable de más de 2 años como administrativo-contable.

Este puesto requiere un sólido conocimiento de los principios y prácticas contables, así como una actitud proactiva, habilidades analíticas y capacidad para resolver problemas, ya que deberá interactuar con un equipo externo encargado de las tareas contables. Ejecución de tareas contables y an

Este trabajo requiere al menos 1 año de experiencia en inspección y auditorías, con disponibilidad para turnos rotativos, incluyendo fines de semana. Se valora experiencia en técnico de calidad y titulaciones en prevención de riesgos laborales. Apave Inspection Spain en Madrid busca un/a Inspec

Idiomas Contabilidad Contabilidad financiera Conciliaciones contables Gestión de libros contables Facturación Cierre contable Cuentas anuales Asiento contable * Tesorería #J-18808-Ljbffr. Buscamos un/a Responsable de Contabilidad para incorporarse al departamento financiero de un

Paymatico busca un Contable Sénior para gestionar la contabilidad y la fiscalidad de la empresa desde Salamanca, con autonomía y enfoque analítico.Los candidatos deben tomarse el tiempo de leer atentamente todos los elementos de este anuncio de empleo.Por favor, envíen su solicitud sin demora.Se

Location Madrid, Spain Benefits & Opportunities * Career progression pathways and mentoring programs.

Responsibilities * Realizar auditorías contables de empresas para deducciones fiscales por inversiones en I+D+i. Ejecutar auditorías contables asociadas a subvenciones públicas. Experiencia previa (prácticas o laboral) en auditoría contable o asesoría fiscal de empresas es valorable.

En EY, damos forma al futuro con confianza.Por favor, asegúrese de leer atentamente los siguientes detalles antes de enviar cualquier solicitud.Aquí encontrarás más que un trabajo: una oportunidad para crecer, aprender y dejar huella.España y 15 oficinas y a una red global de 400.ShapeTheFuture

En SGS nuestra misión es aportar valor a la sociedad, proporcionando un entorno sostenible.Con nuestro trabajo garantizamos la seguridad y calidad, aportando confianza a todos los ámbitos de la sociedad, incluso en aquellos que no son visibles.Contamos con los profesionales mejor cualificados, tra

TransCargo Solutions busca un/a Técnico/a Contable en Madrid para gestionar el ciclo contable completo, colaborar con Operaciones y Dirección Financiera y contribuir a una gestión financiera eficiente en un entorno internacional del sector logístico. La persona debe tener al menos 2 años de exp

Importante Consultora Estratégica, especializada en la prestación de servicios a entidades supervisadas por la Comisión Nacional del Mercado de Valores (CNMV), busca incorporar un/a Auditor Interno Junior para reforzar su equipo. Trabajarás en un entorno altamente especializado, participando en

The successful candidate will have a degree in Business/ Economics, 3–5 years in Spanish financial departments, SAP expertise, fluent Spanish and strong English, and advanced #J-18808-Ljbffr.

Descripción De Puesto ¿Quieres despegar tu carrera en Finanzas en una empresa líder mundial? En UPS buscamos un/a Finance Supervisor Junior con actitud, energía y muchas ganas de aprender y crecer profesionalmente.

Sobre el rol: Buscamos un Controller Financiero & Contable para nuestra oficina en el centro de Madrid. Flexibilidad y Dinamismo: Capacidad para alternar con agilidad entre tareas administrativas operativas y análisis financieros de mayor nivel.

BERGÉ, compañía líder en el sector marítimo, logístico y portuario, busca un/a Responsable de Administración para gestionar la parte financiera y administrativa de varias sociedades del grupo, garantizando la correcta ejecución de procesos contables y de control de gestión.La persona incorp

About the job Account Manager (German Speaker) EU Job Title: Account Manager (German Speaker)Location: Barcelona, Spain About the Role We are seeking a results-driven and client-focused Account Manager fluent in German to join our team in Barcelona.In this role, you will manage a portfolio of client

Siemens is seeking a Commercial Project Manager to lead financial management for transportation projects in the Comunidad de Madrid.This role involves full responsibility for mobility contracts, ensuring compliance with regulations, and optimizing project finances.The ideal candidate will have solid

El candidato liderará la transformación CRM en el sector financiero, enfocándose en modelos de relación y procesos. Se requiere conocimiento de Salesforce y Microsoft Dynamics, y fluidez en inglés. NTT DATA Europe & Latam busca un experto en CRM Strategy en Madrid con 5-7 años de experiencia.

Una empresa de movilidad innovadora busca un Accounting Manager que lidere su departamento contable. Ofrece un ambiente ágil, flexibilidad horaria, presupuesto para formación y un atractivo paquete de beneficios, incluyendo días de vacaciones adicionales. Es necesario tener un alto nivel de ingl�

Qué harás? Recolectar y organizar datos financieros relevantes. Mantener actualizado el CRM financiero de la compañía con los datos de tesorería, facturación y operación de los clientes. Control y análisis de los principales datos financieros de la compañía.

Se ofrece contrato indefinido, desarrollo profesional y un ambiente de trabajo estable en Madrid. AmRest recluta para un puesto de contabilidad, centrado en cuentas por pagar. Se valorará experiencia en SAP y dominio de inglés y francés.

Auxadi busca un Auxiliar Contable para apoyar al equipo en la ejecución técnica del ciclo completo de contabilidad, garantizando el cumplimiento de procedimientos.

You will coordinate the local Accounting Energy team, act as the on-site contact for organizational matters, and support vacation planning across Madrid and Switzerland. Axpo Group is seeking an Accounting professional to join the Madrid-based team.

We are looking for a Project Manager Financial Systems with strong technical expertise in Microsoft Dynamics 365 Business Central and a solid understanding of finance processes.

Tieto Iberia busca jóvenes talentos para integrarse en el área de Prevención de Blanqueo de Capitales y Financial Crime en un proyecto estable con una importante entidad bancaria.Contrato indefinido desde el primer día, plan de carrera y retribución flexible.No se requiere experiencia previa, a

Lead Expansion Account Manager## Your role at DynatraceWe are looking for a candidate to fill a newly created position as an Enterprise Expansion Account Executive. In this role, you will drive sales growth through targeted acquisition and expansion efforts across various industry segments.

Programa Wellbeing: seguro médico, dental y de accidentes fruta y café gratis, formación en salud física, mental y económica, y ¡mucho más! En nuestros procesos de selección siempre tendrás contacto telefónico y personal, presencial u online, con nuestro equipo de Talent Acquisition. QUÉ

ph3Role Purpose /h3 pTo primarily support the Underwriters across new or existing classes of business written by the Company, whilst working as a member of the Operations Underwriting Support team to deliver accurate risk, record keeping, and reporting. You will primarily support teams such as Property, Casualty, Energy, Marine, Aviation, Financial Lines, and/or AH. /p h3Key Accountabilities /h3 ul liTo summarize slip terms and conditions, calculate premiums and exposures, and ensure complete accurate entry of submissions, quotes, risks, endorsements, and transactions to the Company so as to ensure correct management, statistical, and regulatory reporting. /li liPerform as required the necessary data checks to ensure accuracy of underwriting data ensuring they are accurately entered within our systems. /li liStore all risk information and correspondence onto the document repository to ensure a complete and accurate audit trail of all substantive business activity. /li liEnsure that all relevant underwriting information is included for the peer review, risk entry, and data checking review process within the designated timeframe. Underwriting information submitted electronically to be indexed and updated as appropriate within specified timeframes. /li liMaintain tools containing key underwriting information to facilitate compliance sanctions, fraud, and financial crime checks pre-bind and monitoring post-bind. /li liAssist underwriters during the underwriting process, production of management information, business development, and marketing. /li liProvide administrative support to underwriters and the Operations team in areas including credit control, data quality, and training. /li liWhen necessary, provide support to Underwriting teams within other classes of business. /li liAny other ad hoc tasks as defined and agreed with the Head of Business Centre, Underwriting Operations Team Leader, and the Underwriting Operations Manager. /li liAll functions to be performed in accordance with the Company target operating model, policies, and specific procedure manuals, as amended from time to time. /li /ul h3Professional Experience /h3 ul liStrong relevant experience of working in an underwriting support role /li liAbility to deal with external stakeholders. /li liKnowledge of underwriting, claims, and facultative reinsurance processes. /li liExperience of supervising the accuracy of an offshore service partner. /li /ul h3Skills Abilities /h3 ul liExcellent attention to detail. /li liLanguage skills: English (written and oral) and German required. /li liGood organisational skills. /li liGood communication skills. /li liLogical, analytical, and resourceful. /li liAbility to follow through on tasks/projects. /li liMust be able to work alone but also contribute as part of a team. /li liPotential to lead teams; demonstrated experience preferred. /li /ul pbWe are an Equal Opportunity Employer /b /p pIt has been and will continue to be the policy of American International Group, Inc., its subsidiaries and affiliates to be an Equal Opportunity Employer. We provide equal opportunity to all qualified individuals regardless of race, colour, religion, age, gender, gender expression, national origin, veteran status, disability or any other legally protected categories. /p pAIG is committed to working with and providing reasonable accommodations to job applicants and employees with disabilities. If you believe you need a reasonable accommodation, please send an email to /p h3Functional Area /h3 pUW - Underwriting /p pAIG Europe S.A. (Spain branch) /p /p #J-18808-Ljbffr

ppDesde About your talent estamos colaborando con nuestro cliente, una importante empresa, en la búsqueda de un/a Financial Controller, quien tendrá un papel clave en la bgeneración de información financiera de valor /b, contribuyendo a mejorar la visibilidad del negocio y apoyando la toma de decisiones a nivel operativo y estratégico. /p h3Funciones principales /h3 ul lipElaboración y mejora del breporting financiero periódico /b. /p /li lipAnálisis de bdesviaciones vs presupuesto y forecast /b. /p /li lipSeguimiento y desarrollo de bKPIs financieros y operativos /b. /p /li lipAnálisis de bcostes operativos y de estructura /b, identificando oportunidades de optimización. /p /li lipParticipación en procesos de bpresupuestación y forecasting /b. /p /li lipDesarrollo de análisis bpredictivos y de tendencias /b que anticipen necesidades operativas y financieras. /p /li lipMejora continua de herramientas, modelos y procesos de reporting. /p /li lipInterlocución con diferentes áreas para entender el negocio y trasladarlo a datos. /p /li /ul h3Requerimientos /h3 ul lipGrado en ADE, Economía, Ingeniería o similar. /p /li lipExperiencia de b2-3 años. /b /p /li lipValorable experiencia en entornos con operaciones complejas o intensivos en activos/costes o industriales. /p /li lipExcel avanzado. /p /li lipMuy valorable experiencia con bERP Microsoft Dynamics 365 /b /p /li lipNivel de inglés intermedio-alto. /p /li /ul h3Se ofrece /h3 ul lipContrato indefinido. /p /li lipRol con alto impacto y visibilidad interna. /p /li lipParticipación en la mejora y profesionalización del área financiera. /p /li lipEntorno dinámico y colaborativo. /p /li /ul h3Ubicación /h3 pZona Sur de Madrid /p /p #J-18808-Ljbffr

pShimano Iberia SL in Madrid is offering a part-time internship in our Finance department. The role focuses on learning the accounts receivable cycle, collecting from invoices, and handling inquiries related to billing and payment status. /ppThe schedule runs Monday to Thursday, 9am to 3pm, with hands-on experience in a professional, international finance environment. You will work independently with guidance from a mentor, develop accounting fundamentals, and gain exposure to credit management /p #J-18808-Ljbffr

ph3Job Description /h3 h3About the Role /h3 pThe Finance Manager plays a pivotal role in driving the digital transformation and optimization of financial processes across Cintra’s financial team and its portfolio of assets, with a strong focus on value creation, process automation, and continuous improvement of the financial function and systems. This position acts also as a key liaison between corporate headquarters and the concession companies, ensuring that the Finance function plays an impactful role within Cintra organization and business. This role reports to the Head of Finance North America and the Head of Digital Finance Transformation. /p h3Key Responsibilities /h3 ul liLead and coordinate finance transformation initiatives, including process redesign, automation, and the implementation and improvement of financial systems and tools. /li liSupport Cintra’s digital businesses by helping monitor business performance and guiding teams through relevant corporate processes and procedures. /li liAssess and challenge technology investment initiatives by evaluating their business impact, profitability, strategic fit, and contribution to value creation. /li liCoordinate, monitor and participate in finance and digital related projects throughout their lifecycle, providing oversight and support to maximize business impact and operational efficiency. /li liProject management and/or ad‑hoc analysis of country or global initiatives that require business and finance team coordination in relation to any financial, accounting, tax and business process with a value creation, simplicity, automation and cost‑effectiveness focus. /li liLead change management efforts and provide training and support to finance teams partnering with IT, Data, Innovation and business teams. /li liPromote best practices and process standardization by enabling knowledge sharing and supporting the rollout of innovative solutions. /li liStay current on emerging technology trends and finance digitalization best practices, proactively identifying opportunities to introduce innovative solutions. /li liPerform other job‑related duties as assigned. /li /ul h3What We Offer /h3 ul liProfessional growth in a digital finance role within the infrastructure industry /li liParticipation in high‑impact transformation technology driven projects /li liInternational and collaborative environment /li liFlexibility and potential for mobility /li /ul h3Qualifications /h3 ul liBachelor’s degree in Finance, Business, Engineering, Computer Science, or similar required /li li6 to 8 years of experience in finance roles with at least 3 years in transformation or systems‑related projects /li liExperience with AI solutions (ChatGPT, Claude, Perplexity, Copilot…) in a professional environment with a track record of real impact and value delivery is a must. /li liExperience with low data transformation and automation tools (Power Automate, Power Apps, Copilot Agent Builder, UiPath, n8n, Airtable, Zapier, etc.) is highly desirable. /li liExperience with reporting tools such as Power BI, SAC, or Qlikview is a plus. /li liSAP experience required, with strong preference for S/4HANA exposure is highly desirable. /li liStrong digital skills and ease working with technology‑driven environments and high performing teams /li liStrategic mindset with strong results orientation /li liStrong analytical and problem‑solving skills /li liProven project management and cross‑functional leadership capability /li liStrong communication and change management skills /li liAbility to work effectively in a dynamic, multicultural environment /li liStrong attention to detail and organizational skills /li liWillingness to travel as needed /li liMeet in‑person work requirements /li liWillingness to relocate within the US or Canada, with potential global mobility /li /ul h3Computer Skills /h3 ul liMust be able to demonstrate computer proficiency, especially within Microsoft Excel, Word and Power Point, as well as PC based programs /li liSAP knowledge a plus /li /ul h3Work Environment Physical Demands /h3 ul liThe noise level in the work environment is usually quiet /li liSome travel required; may include occasional domestic and international air travel /li liMust be comfortable spending large periods of time speaking over the phone /li liThe employee must occasionally lift and/or move up to 10 pounds /li liSpecific vision abilities required by this job include ability to adjust focus, as necessary to use a computer /li liWhile performing the duties of this job, the employee is regularly required to talk or hear /li liThe employee is frequently required to stand, walk and sit /li /ul pThis role can be based in Austin or Madrid and will be expected to travel frequently between both locations. /p pFerrovial is an equal opportunity employer. We treat all jobs applications equally, regardless of gender, color, race, ethnicity, religion, national origin, age, disability, pregnancy, sexual orientation, gender identity and expression, covered veteran status or protected genetic information, or any other protected class in accordance with applicable laws. /p /p #J-18808-Ljbffr

pAccenture España is looking for a Technology Risk Functional Consultant based in Madrid. The role involves leading risk assessments, collaborating across technical teams, and ensuring compliance with banking regulatory standards. With over 4 years of experience in technology risk roles and strong knowledge of operational risk, you will contribute significantly to improving risk management processes. /ppBenefits include health insurance, flexible compensation, and individual learning paths, fostering a supportive working environment. /p #J-18808-Ljbffr

ph3Overview /h3pFinancial Crime Prevention Analyst – temporary at ING. The role is to join the Financial Crime Prevention Ops Team within the Financial Crime Prevention Tribe. The team ensures customer due diligence (CDD) measures are met during CDD events (onboarding, CDD review, etc.), aligned with local and global standards. The role emphasizes process monitoring, reporting, teamwork, attention to detail, data mindset, accountability, and proactivity. /ph3Responsibilities /h3ulliCustomer Due Diligence: Conduct thorough due diligence on new and existing customers to ensure completeness and consistency of customer knowledge. /liliMonitoring: Design, establish, and oversee an effective monitoring framework to ensure proper process performance and identify areas for improvement. /liliReporting: Design and implement comprehensive reports and dashboards to deliver actionable insights that drive decision-making. /liliResults-oriented: Contribute to the achievement of departmental goals, fostering a culture of teamwork and continuous improvement. /li /ulh3Qualifications /h3ulliExperience: At least 2 years in a similar role with proven experience in projects, monitoring, and reporting, including CDD knowledge. /liliKYC-CDD Know-How: Deep understanding of Customer Due Diligence regulation and practices. /liliEducation: University degree. /liliLanguage: Fluency in English and Spanish, both spoken and written. /liliTeam player: Ability to collaborate with cross-functional teams and stakeholders at all levels; strong communication and relationship-building skills. /liliData Mindset: Strong analytical skills and data fluency, particularly with Excel and SQL; BI apps experience valued. /liliProblem-solver: Advanced analytical and problem-solving capabilities for tackling complex issues. /liliOrganization Resilience: Solid planning, organizational, prioritization, and time management skills with adaptability. /liliResults orientation: Proactive attitude with focus on achieving goals in dynamic environments. /li /ulh3What we offer /h3ulliFlexible work model: Ability to determine which days to work remotely and which days to work at the Madrid office. /liliBenefits: Restaurant card, health and life insurance for you and your family, pension plan after a set period, and flexible remuneration with access to services such as nursery, transport card, and training aids. /liliCompany shuttle: Free shuttle routes to the Madrid office from multiple areas. /liliBanking benefits: Special loan and mortgage conditions after a period of employment. /liliWell-being and inclusion: On-site physiotherapy, fitness facilities, and employee networks like Rainbow Lions and Leonas RIÑG; international remote work program. /liliCompany culture: Commitment to diversity, inclusion, belonging, sustainability, and agile methodologies. /li /ul /p #J-18808-Ljbffr

Aubay Spain busca Técnicos/as de Gestión Económica y Contable en Madrid para un proyecto estable en el Sector Público. Se requiere formación en Derecho, Económicas o Administración, y al menos 2 años de experiencia en funciones contables.

Experteer Overview In this role you will lead the financial agenda for Europe’s Supply Chain, partnering with regional leadership to enable strategic ambitions and program delivery. You will act as a trusted adviser to senior SC leaders, shaping performance narratives, budgeting, and risk management. You’ll drive cost optimization, sustainability initiatives, and the digital enablement of finance through technology like RPA. This is a high-impact role at a global, matrix-based organization that values collaboration and growth. Compensaciones / Beneficios • Provide strategic and operational guidance to improve SC performance and capital allocation • Lead the monthly review cycle (BPRs) with clear narratives on drivers, risks, and opportunities • Oversee annual budgeting and forecasting through cross-functional collaboration • Collaborate with regional and senior leaders to influence and deliver for Brambles • Drive the SC Cost Disruption program in Europe with alignment across sustainability, procurement, plant ops, engineering, logistics, and quality • Identify and translate risks into opportunities using digital tools (e.g., RPA) • Produce standard and ad-hoc Finance reports for Supply Chain initiatives and KPIs • Manage, develop, and coach a team of direct reports Responsabilidades • Bachelor in Finance/Accounting or relevant technical discipline; professional accounting certification (e.g., ACA, CIMA, CPA) • Senior Finance leadership experience in a multinational, matrix organization • Experience in Supply Chain, Manufacturing, Logistics or FMCG a plus • Proven ability to develop and grow teams • Experience operating in a global context with cultural and economic nuance Requisitos principales • Hybrid Work Model

Junior Underwriter - MAApplylocations: Madrid - Plaza de la Lealtadtime type: Full timeposted on: Posted Todaytime left to apply: End Date: July 31, 2026 (29 days left to apply)job requisition id: R # Who are we?Howden is a global insurance group with employee ownership at its heart. Together, we have pushed the boundaries of insurance. We are united by a shared passion and no-limits mindset, and our strength lies in our ability to collaborate as a powerful international team comprised of 24,000 employees spanning over 56 countries.People join Howden for many different reasons, but they stay for the same one: our culture. It’s what sets us apart, and the reason our employees have been turning down headhunters for years. Whatever your priorities – work / life balance, career progression, sustainability, volunteering – you’ll find like-minded people driving change at Howden.# MA Junior UnderwriterRole overviewWe are looking for a motivated and detail-oriented individual with strong analytical and interpersonal skills to join our MA team in Madrid. This is an excellent opportunity for a legal professional who is eager to develop a career in MA insurance underwriting.You will work closely with senior underwriters, brokers, legal advisors and clients to deliver tailored insurance solutions, combining technical legal expertise with commercial awareness in a fast-paced international environment.Role responsibilities Supporting senior underwriters in the analysis and underwriting of MA insurance risks; Reviewing and analysing due diligence reports, primarily legal due diligence documentation; Conducting analysis of transaction documentation, including Share Purchase Agreements (SPA), Disclosure Letters, Management Agreements and other related documents; Participating in the negotiation and quotation of policy terms and conditions with brokers; Coordinating with external advisors, including leading law firms and specialist consultants; Supporting business development activities and contributing to client and broker relationship management; Assisting in the preparation of underwriting files, quotations and policy documentation; Monitoring and maintaining accurate records of underwriting data and documentation in internal systems; Supporting senior underwriters in day-to-day underwriting activities and portfolio management; Staying informed about market trends, industry developments and emerging risks within the MA insurance market; and* Ensuring compliance with internal underwriting guidelines and regulatory requirements.Key requirements Law degree, complemented by a Master's degree, preferably in Access to the Legal Profession, Corporate Law, MA or a related field; 2–3 years of professional experience in a Tier 1 or Tier 2 law firm, international law firm, or Big Four professional services firm; Experience advising on MA transactions; Experience reviewing and analysing due diligence reports; Experience drafting, reviewing and negotiating commercial agreements and transaction documentation; Strong analytical skills with a rigorous and detail-oriented approach; Highly organized, proactive and self-motivated; Excellent communication and interpersonal skills, with the ability to work collaboratively in a dynamic and fast-paced environment; Strong interest in combining technical legal expertise with commercial and business development activities; Willingness to travel occasionally and flexibility to support international transactions and cross-border operations;* Fluency in English Spanish is essential, Portuguese would be highly desirable, and additional languages such as Italian or French would be considered an advantage.About DUALEstablished in 1998, DUAL is a leading global MGA with more than 1,500 employees and total premium revenues of USD 3.5 billion. Our global network enables us to provide access to international expertise, knowledge, and developments, so that we can continuously improve our products and services. We work hard to understand our customers' needs to ensure they receive consistently excellent service from DUAL.Our culture: People FirstOur core values dictate how we live and work. We're a group with independence and people at its heart and we're a home for talent with a unique culture: the biggest small company in the world.The focus on being a people-first business has always been at the very heart of the Group; our vision was to create an independent business with a unique culture and one that would survive and thrive as a business controlled by the people working for it. Finding the most talented and entrepreneurial people to join the Group has been and will continue to be key.Diversity and InclusionAt DUAL, we consider our people our chief competitive advantage and, as such, we treat colleagues, candidates, clients and business partners with equality, fairness and respect, regardless of their age, disability, race, religion or belief, gender, sexual orientation, marital status or family circumstances.# What do we offer in return?A career that you define. At Howden, we value diversity – there is no one Howden type. Instead, we’re looking for individuals who share the same values as us: Our successes have all come from someone brave enough to try something new We support each other in the small everyday moments and the bigger challenges* We are determined to make a positive difference at work and beyond# # Reasonable adjustmentsWe're committed to providing reasonable accommodations at Howden to ensure that our positions align well with your needs. Besides the usual adjustments such as software, IT, and office setups, we can also accommodate other changes such as flexible hours* or hybrid working*.If you're excited by this role but have some doubts about whether it’s the right fit for you, send us your application – if your profile fits the role’s criteria, we will be in touch to assist in helping to get you set up with any reasonable adjustments you may require.*Not all positions can accommodate changes to working hours or locations. Reach out to your Recruitment Partner if you want to know more.Permanentbr#J-18808-Ljbffr

ppReference 26000F7Q /p pSociété Générale Corporate Investment Banking (SG CIB) is the investment banking arm of Société Générale, one of the largest banking groups in the Eurozone and a leading player in the European capital markets. Combining innovation, quality of execution and local teams, SG CIB offers value-added integrated financial solutions for clients. /p pOne of the major challenges faced by Corporate Investment banks today is how to adapt to increasingly complex and competitive environments, where the financial products provided to clients must keep pace with market developments. /p pThe Structured Finance Middle Office division plays a key role in the success of SG CIB’s activities. /p pOur teams work closely with major market players (international clients, banks, clearing houses, regulators ...) and ensure the quality and reliability of the operations that the bank executes on behalf of clients around the world, in compliance with international regulations and the highest ethical standards. /p pThis offer is located in Madrid, where we have a dynamic organization living a changing moment that requires unmatched talent to be part of our goals. /p pAs a Vice President / Associate within the Structured Finance Middle Office team, you will be responsible for the operational management and execution of transactions originated by SG business lines across Spain, Portugal, Germany, Italy and the United Kingdom. /p h3Tasks and responsibilities /h3 ul liManaging and overseeing the closing process for Structured Finance transactions originated by SG business lines in Madrid, Lisbon, Frankfurt, Milan and London /li liCoordinating the deal flow across the Middle Office team, ensuring efficient allocation of resources, prioritization of transactions and timely execution of all closing milestones /li liActing as a key point of contact between Front Office, Middle Office, Back Office and support functions throughout the transaction lifecycle /li liPerforming and supervising the setup, modelling and parametrization of transactions within the LoanIQ platform, ensuring accurate implementation of all contractual and operational features /li liConducting detailed pre-closing assessments of proposed transaction structures, validating their operational feasibility and ensuring alignment with SG standards, internal procedures and market practices /li liReviewing and validating: ul liThe feasibility of transaction documentation prior to signing, in accordance with LMA standards /li liThe operational implementation of financing structures within LoanIQ /li liThe consistency of transaction terms with SG's internal policies and operating framework /li liMonitoring transactions after closing, including amendments, restructurings and other lifecycle events /li liEnsuring timely communication and escalation to Back Office teams in Paris, Warsaw and Bangalore regarding transaction features, operational specificities and processing requirements /li liParticipating in regular coordination meetings with business lines and stakeholders across Spain, Portugal, Germany, Italy and the United Kingdom /li liLeading and coordinating operational and strategic projects impacting Structured Finance activities, systems and processes /li liMaintaining strong relationships with internal stakeholders, clients, central teams in Paris and other relevant support functions to ensure seamless transaction execution /li /ul /li /ul h3Required /h3 h3Profile required /h3 h3Studies experience /h3 ul liBachelor's Degree in Finance, Economics, Business Administration or a related field /li li4–6 years of experience in Structured Finance Middle Office, Loan Administration or Transaction Management /li /ul h3Language skills /h3 ul liSpanish: C1 /li liEnglish: C1 /li liOther European languages would be considered an asset /li /ul h3Technical, operational Soft skills /h3 ul liAdvanced proficiency in Microsoft Excel and Power BI /li liStrong expertise in Structured Finance products, financing structures and syndicated loan transactions /li liProven expert knowledge of LoanIQ, including transaction setup, modelling, parametrization and lifecycle event management /li liSolid understanding of LMA documentation standards and loan market practices /li liExcellent verbal and written communication skills, with the ability to interact effectively with senior stakeholders across multiple jurisdictions /li liStrong project coordination and organizational skills, with the ability to manage multiple transactions and deadlines simultaneously /li liHigh attention to detail /li liStrong analytical capabilities /li liA proactive approach to problem solving /li liAbility to work effectively in a demanding international environment and collaborate with multicultural teams /li /ul h3Why join us /h3 pSociété Générale Spain is a multi-category bank offering every employee the possibility to have several careers in a professional career path. Internal mobility and training are two core areas we focus on, in a dynamic, prosperous and evolving context. /p pIn addition to competitive compensation, we offer the whole range of benefits, attractive training and personal development programs, as well as opportunities for career development within the company. /p h3Business insight /h3 pAt Société Générale, we are convinced that people are drivers of change, and that the world of tomorrow will be shaped by all their initiatives, from the smallest to the most ambitious. /p pWhether you’re joining us for a period of months, years or your entire career, together we can have a positive impact on the future. Creating, daring, innovating and taking action are part of our DNA. /p pIf you too want to be directly involved, grow in a stimulating and caring environment, feel useful on a daily basis and develop or strengthen your expertise, you will feel right at home with us! /p pStill hesitating? You should know that our employees can dedicate several days per year to solidarity actions during their working hours, including sponsoring people struggling with their orientation or professional integration, participating in the financial education of young apprentices, and sharing their skills with charities. There are many ways to get involved. /p /p #J-18808-Ljbffr

pAlvarez Marsal is offering an Internship Program in Disputes Investigations based in Madrid. This role will involve working closely with senior directors on forensic accounting assignments and investigations across various industries. /ppThe ideal candidate is currently pursuing a dual degree in Law and Business Administration or Finance, possesses strong analytical skills, and is proficient in both English and Spanish. This dynamic internship provides a unique opportunity to gain experience in consulting and engage with complex financial problems. /p #J-18808-Ljbffr

ph3Senior Tax Accountant /h3pReporting to the Tax Manager, the Senior Tax Accountant will oversee the company’s EMEA and APAC direct tax processes, compliance, and initiatives. This role is an individual contributor responsible for ensuring accurate tax filings, compliance with deadlines, and collaboration across regions. /ph3Key Responsibilities /h3ulliReview or assist with EMEA and APAC corporate tax returns prepared by external advisors. /liliPerform research to ensure accuracy of tax filings. /liliAssist with preparing the annual and quarterly worldwide U.S. GAAP tax provision. /liliCommunicate with tax authorities regarding communications or notices. /liliManage EMEA and APAC direct tax payments. /liliSupport the accounting team during audit procedures for local country GAAP financials in the EMEA and APAC region. /liliCoordinate with accounting, revenue, and accounts payable teams and IT. /liliExecute direct tax controls needed for EMEA and APAC compliance. /liliOwn relationships at appropriate levels in the organization. /liliOversee direct tax processes including filing deadlines and tax calendar. /liliMonitor global and local Pillar II legislative developments and translate them into practical data and process requirements. /liliGather, validate, and analyze financial and tax data for Pillar II calculations and reporting. /liliAssist in maintaining transfer pricing policy and documentation, coordinating with external advisors. /liliSupport implementation of medium and long-term global direct tax strategy and objectives. /liliAssist Tax Manager and VP of Tax in tax planning initiatives and special projects. /liliProvide analysis of direct tax impacts of company transactions. /liliCoordinate and support tax audit responses. /liliMaintain technical proficiency on tax-technical developments, industry trends, and direct tax legislative changes; communicate changes to stakeholders. /liliProactively identify, recommend, and implement process and tax systems improvements, including automation opportunities. /liliIdentify and implement direct tax-related optimization opportunities and long-term strategies. /li /ulh3Required Qualifications /h3ulli3+ years of global direct tax experience, covering EMEA and APAC regions. /liliFluent understanding of direct tax and compliance issues and related accounting processes. /liliExperience managing direct tax audit processes. /liliKnowledge of local country GAAP and U.S. GAAP (asset). /liliExperience with tax control issues and process redesign for internal controls. /liliPrior experience in a multinational environment, coordinating cross-country teams. /liliBig Four experience preferred. /liliExperience with tax technology and ERP systems (e.g., Avalara, NetSuite). /liliAdvanced knowledge of Microsoft Office, especially Excel. /liliExperience in process improvement and automation initiatives within tax compliance. /liliBachelor’s degree in Accounting (preferred); Master’s degree in Taxation (preferred). /li /ulh3Location /h3pMadrid, Spain /ph3Benefits Opportunities /h3ulliCareer progression pathways and mentoring programs. /liliCulture of innovation, technology, collaboration, and openness. /liliFlexible, diverse, and international work environment. /li /ul /p #J-18808-Ljbffr

BBVA es una compañía global con más de 160 años de historia que opera en más de 25 países donde damos servicio a más de 80 millones de clientes. Somos más de 121.000 profesionales trabajando en equipos multidisciplinares con perfiles tan diversos como financieros, expertos legales, científicos de datos, desarrolladores, ingenieros y diseñadores. Descubra exactamente qué habilidades, experiencia y cualificaciones necesitará para tener éxito en este puesto antes de enviar su solicitud a continuación. Conoce más sobre el área El área de Trade Finance gestiona operaciones de comercio exterior, financiación estructurada y estructuras sindicadas para clientes de banca corporativa de inversión, garantizando un servicio eficiente, el control de riesgos inherentes y la correcta administración de productos complejos de financiación. Sobre el puesto Este puesto se integra en la Unidad Operativa de Trade Finance dentro de la división de Operaciones de CIB. La persona seleccionada asumirá la gestión de las actividades operativas de comercio exterior y financiación sindicada, asegurando la calidad del servicio, la eficiencia y la mitigación de riesgos operativos, además de dirigir y fomentar el desarrollo continuo de su equipo. Responsabilidades principales • Gestionar las áreas y actividades bajo su ámbito de responsabilidad, garantizando el cumplimiento de los niveles óptimos de calidad de servicio, eficiencia y control del riesgo operativo., • Asegurar la transformación, el desarrollo del área y la correcta ejecución de los proyectos definidos dentro de su equipo., • Promover y asegurar la adopción de los valores corporativos de la entidad en el desempeño diario del área. Requisitos imprescindibles • Más de 5 años de experiencia en la gestión de roles bancarios en estructuras sindicadas, especialmente desempeñando el rol de agente administrativo., • Amplio conocimiento de la gestión de operaciones de Comercio Exterior, en especial Créditos Documentarios, Garantías y productos de financiación (Factoring, Confirming, SCF, Prepayment, Borrowing Base, Titulizaciones) y sus riesgos operativos asociados., • Conocimiento sólido de la mensajería Swift, especialmente la familia de mensajes MT-7xx., • Experiencia demostrable en la administración de operaciones con rol de fronting, incluyendo el circuito operativo, comunicación a participantes, gestión y reparto de riesgos, y contabilización de mitigantes., • Experiencia en la gestión de estructuras con cesión de riesgos a terceros (venta de participaciones), abarcando verificación de documentación soporte, gestión de ofertas y aceptaciones, fijación de intereses, y cálculo y devengo de comisiones., • Nivel de inglés avanzado (mínimo C1)., • Capacidad de adaptación a variaciones cíclicas de volúmenes de trabajo y a incrementos de cargas de tareas., • Perfil resolutivo, dinámico y con capacidad de liderazgo para trabajar en equipo. Requisitos deseables • Conocimiento de sistemas de pagos (cámaras de compensación, mensajería asociada y gestión de cut-offs por divisa)., • Experiencia en la definición de procesos operativos y en la distribución eficiente de cargas de trabajo., • Titulación universitaria en ADE, Economía, Derecho o disciplinas afines. xkdbapo, • Conocimiento del entorno financiero global y de los procesos de gestión asociados al mismo. Habilidades Empatía, Gestión de operaciones, Iniciativa en el trabajo, Trabajo en equipo #J-18808-Ljbffr

ph3VOTRE RÔLE ET VOS MISSIONS /h3 pTax accountant (F/H). /p pVous rejoindrez la société AXA Health, au sein du département Tax, et participerez aux activités fiscales de plusieurs entités opérant en France. Votre objectif principal est d’assurer la conformité, l’exactitude et le respect des délais des obligations fiscales françaises, tout en contribuant à l’amélioration continue des processus. /p h3Responsabilités principales /h3 ul liPréparer et déposer les déclarations fiscales liées aux CVAE et C3S. /li liPréparer et soumettre les déclarations fiscales des assurés (TCA TSA). /li liPréparer et déposer les déclarations de TVA en assurant précision et exhaustivité. /li liEffectuer les paiements fiscaux et veiller au respect des délais imposés. /li liAssurer un suivi continu et la conformité réglementaire. /li liMise à jour des processus fiscaux en lien avec les évolutions législatives. /li liAppuyer les audits fiscaux et rédiger les réponses aux autorités. /li liCollaborer avec les comptes, l’IT et les équipes commerciales à travers plusieurs entités. /li liContribuer à la formalisation et à l’optimisation des procédures internes. /li liParticiper aux projets transversaux (IT, business, etc.). /li /ul h3Profil /h3 pVous possédez une forte expertise technique et de solides compétences relationnelles. /p h3Compétences techniques /h3 ul liMaîtrise des principes comptables généraux et intérêt ou connaissance de la fiscalité française. /li liMaîtrise d’Excel et des outils d’analyse de données. /li liConfortabilité avec SAP (apprécié) et maîtrise de l’anglais. /li /ul h3Compétences interpersonnelles /h3 ul liRigueur et curiosité pour garantir des livrables fiables et conformes. /li liGestion des priorités et respect des délais avec précision et efficacité. /li liCapacité à collaborer efficacement et esprit d’équipe transversal. /li /ul h3Formation et expérience /h3 ul liMention Master en Comptabilité et/ou Fiscalité obligatoire. /li li1 à 3 ans d’expérience en fiscalité et/ou comptabilité, idéalement dans le secteur financier. /li /ul h3Avantages /h3 ul liPackage salarial complet incluant un salaire fixe, une prime variable, des participations et un intéressement, la possibilité d’acquérir des actions AXA ou d’investir dans des solutions d’épargne. /li liCadre de travail flexible avec possibilité de télétravail jusqu’à 3 jours par semaine et tickets restaurant pour les jours télétravaillés. /li liPolitique de conciliation vie personnelle/vie professionnelle offrant 28 jours de congés payés, 14 à 16 RTT selon l’expérience, des formules de travail à temps partiel et des congés rémunérés pour la rentrée scolaire ou les déménagements. /li liPossibilité de s’engager pour une cause via les associations AXA Atout Cœur, AXA Compétences Solidaires ou AXA Prévention. /li liPerspectives de développement de carrière, accès à un comité d’entreprise, conciergerie, offres privilèges, soutien personnel. /li /ul h3Lieu /h3 pLe poste est basé à Madrid. /p /p #J-18808-Ljbffr