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Job Description: An opportunity for a combat operations financial business partner has arisen within Airbus Defence and Space, Getafe (Madrid). RESPONSABILITIES Main activities Setting of yearly financial objectives and their monitoring during the year, anticipating risks and opportunities and advising the areas in order to achieve the targets and contribute to Combat profit and loss accounts (KPIs: P&L, Cost Base, Workload, Headcount, Hourly Rate, Productivity, Headcount). Preparing relevant financial information and assessing the decision making. Leading OP and Forecasts processes, following the company guidelines and translating into operative plannings for short and long term. Consolidation of productive hours volume, evolution analysis, headcount dimensioning needs, calculation of impacts to Combat. Leading of EACs processes and calculation of the final costs of products, ensuring the alignment Combat Operations, both for serial and development stages. Monitoring actual costs and ensuring Target Letters achievement for all the programs involved, both for Recurrent and Non Recurrent costs. Preparing Budget processes, taking decisions about hourly rate strategy. Ensure that all financial advice and transactions comply with Ethic & Compliance and internal accountability rules of the company. Consolidation of commercial offers both for internal (Airbus Group) and external customer. Coordination with production controllers in TFAOx to ensure coherence of financial exercises. Outputs Planning & reporting: the jobholder is responsible for driving the financial targets in the OP/Forecasts/Budget processes including P&L, Cost Base, Workload, Headcount, Hourly Rate, Productivity and CAPEX. Also, providing accurate and transparent reports, with the ad-hoc needed detailed analysis, in order to facilitate and ensure the operational organization to achieve the financial targets. Continuous alignment with Combat programme line. Providing coherence to financial and operative exercises, require different level of investments, hourly rates and maintenance costs. Providing consistency and coordination of financial exercises, following the guidelines, information, deadlines, requirements of different programs whose plannings and deliveries. Financial assessment and advice: As business partner; coordination and communication between finance and operational in both ways: Understanding financial situation and main challenges transmitted by financial management, translating into concrete operative actions for their achievement, educating production population in financial aspects and their contribution to them. Understanding operations strategy and main operative constrains, translating into financial actions to the team, for the adequate assessment and implementation. Anticipation of financial risks associated to production situations, as missing parts, social negotiations or programmes delay, advising the operational to mitigate the effects and achieve the financial targets, taking into account the programme context. S upporting the elaboration of Business Cases for bids, investments and operational projects, giving financial advice and recommendations for current and potential new programs. Decision taking: Decision taking for financial processes; OP, Forecasts, Budget, Headcount dimensioning, Capex Estimations making with a hight level of uncertainty; programmes order intake, social situation, supply chain situation, stablishing the most adequate hypothesis in a changing environment Strategy: Supporting the elaboration of commercial offers, assessing how to be competitive in order to broaden the market and increase workload. Analysis of workload evolution in order to anticipate picks and valleys to assess the correct dimensioning and stability at long term. SKILLS: University degree (Business Administration and/or Engineering Degree) Working experience in Programme and Project Management Strong experience in Excel and Google Sheets Project Management Processes Methods and Tools Stakeholder Management skills Fluent in English and Spanish. German is a plus Experience in Finance will be a plus WHICH BENEFITS WILL YOU HAVE AS AIRBUS EMPLOYEE? At Airbus we are focused on our employees and their welfare. Take a look at some of our social benefits: - Vacation days plus additional days-off along the year. - Attractive salary. - Collective transport service in some sites. - On-site facilities (among others): free canteen, kindergarten, medical office. - Possibility to collaborate in different social and corporate social responsibility initiatives. - Excellent upskilling opportunities and great development prospects in a multicultural environment. WANT TO KNOW MORE ABOUT US? #AirbusDiversity* Airbus is a leader in designing, manufacturing and delivering aerospace products, services and solutions to customers on a worldwide scale, pioneering sustainable aerospace for a safe and united world. With around 130,000 employees and as the largest aeronautics and space company in Europe and a worldwide leader, Airbus is at the forefront of the aviation industry, connecting people and places via air and space. At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking. This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth. Company: Airbus Defence and Space SAU Employment Type: Agency / Temporary ------- Experience Level: Entry Level Job Family: Controlling By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus. Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief. Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to emsom@airbus.com . At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.

Job Description: An opportunity for a combat operations financial business partner has arisen within Airbus Defence and Space, Getafe (Madrid). RESPONSABILITIES Main activities Setting of yearly financial objectives and their monitoring during the year, anticipating risks and opportunities and advising the areas in order to achieve the targets and contribute to Combat profit and loss accounts (KPIs: P&L, Cost Base, Workload, Headcount, Hourly Rate, Productivity, Headcount). Preparing relevant financial information and assessing the decision making. Leading OP and Forecasts processes, following the company guidelines and translating into operative plannings for short and long term. Consolidation of productive hours volume, evolution analysis, headcount dimensioning needs, calculation of impacts to Combat. Leading of EACs processes and calculation of the final costs of products, ensuring the alignment Combat Operations, both for serial and development stages. Monitoring actual costs and ensuring Target Letters achievement for all the programs involved, both for Recurrent and Non Recurrent costs. Preparing Budget processes, taking decisions about hourly rate strategy. Ensure that all financial advice and transactions comply with Ethic & Compliance and internal accountability rules of the company. Consolidation of commercial offers both for internal (Airbus Group) and external customer. Coordination with production controllers in TFAOx to ensure coherence of financial exercises. Outputs Planning & reporting: the jobholder is responsible for driving the financial targets in the OP/Forecasts/Budget processes including P&L, Cost Base, Workload, Headcount, Hourly Rate, Productivity and CAPEX. Also, providing accurate and transparent reports, with the ad-hoc needed detailed analysis, in order to facilitate and ensure the operational organization to achieve the financial targets. Continuous alignment with Combat programme line. Providing coherence to financial and operative exercises, require different level of investments, hourly rates and maintenance costs. Providing consistency and coordination of financial exercises, following the guidelines, information, deadlines, requirements of different programs whose plannings and deliveries. Financial assessment and advice: As business partner; coordination and communication between finance and operational in both ways: Understanding financial situation and main challenges transmitted by financial management, translating into concrete operative actions for their achievement, educating production population in financial aspects and their contribution to them. Understanding operations strategy and main operative constrains, translating into financial actions to the team, for the adequate assessment and implementation. Anticipation of financial risks associated to production situations, as missing parts, social negotiations or programmes delay, advising the operational to mitigate the effects and achieve the financial targets, taking into account the programme context. S upporting the elaboration of Business Cases for bids, investments and operational projects, giving financial advice and recommendations for current and potential new programs. Decision taking: Decision taking for financial processes; OP, Forecasts, Budget, Headcount dimensioning, Capex Estimations making with a hight level of uncertainty; programmes order intake, social situation, supply chain situation, stablishing the most adequate hypothesis in a changing environment Strategy: Supporting the elaboration of commercial offers, assessing how to be competitive in order to broaden the market and increase workload. Analysis of workload evolution in order to anticipate picks and valleys to assess the correct dimensioning and stability at long term. SKILLS: University degree (Business Administration and/or Engineering Degree) Working experience in Programme and Project Management Strong experience in Excel and Google Sheets Project Management Processes Methods and Tools Stakeholder Management skills Fluent in English and Spanish. German is a plus Experience in Finance will be a plus WHICH BENEFITS WILL YOU HAVE AS AIRBUS EMPLOYEE? At Airbus we are focused on our employees and their welfare. Take a look at some of our social benefits: - Vacation days plus additional days-off along the year. - Attractive salary. - Collective transport service in some sites. - On-site facilities (among others): free canteen, kindergarten, medical office. - Possibility to collaborate in different social and corporate social responsibility initiatives. - Excellent upskilling opportunities and great development prospects in a multicultural environment. WANT TO KNOW MORE ABOUT US? #AirbusDiversity* Airbus is a leader in designing, manufacturing and delivering aerospace products, services and solutions to customers on a worldwide scale, pioneering sustainable aerospace for a safe and united world. With around 130,000 employees and as the largest aeronautics and space company in Europe and a worldwide leader, Airbus is at the forefront of the aviation industry, connecting people and places via air and space. At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking. This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth. Company: Airbus Defence and Space SAU Employment Type: Agency / Temporary ------- Experience Level: Entry Level Job Family: Controlling By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus. Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief. Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to emsom@airbus.com . At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.

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

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

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

Como parte del departamento de finanzas/administración, te unirás a nuestro equipo asumiendo las siguientes bfunciones principales: /b /p ul liElaboración y revisión de estados financieros, análisis de desviaciones y seguimiento de KPIs operativos y financieros. Habilidad para comunicarte con e

Una empresa del sector industrial busca un Controller Financiero con experiencia sólida en Contabilidad y Finanzas. La posición, situada en Pozuelo, implica gestionar operaciones financieras, preparar cierres contables y realizar análisis financieros.

Desde About your talent nos encontramos en la búsqueda de un/a Asesor/a Contable-Fiscal Senior para nuestro cliente, una consolidada firma de servicios contables y tributarios con una sólida trayectoria en el mercado. Experiencia previa consolidada en funciones contables, preferiblemente en asesor

Life Science Leader for a senior leadership role in Madrid, responsible for driving strategic development and growth of their Life Science practice across CEMENA.This role requires strong underwriting expertise and the ability to lead through influence across cultures and jurisdictions while managin

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

Te gustaría formar parte de una consultora boutique en pleno crecimiento, con un enfoque humano y proyectos estables en entornos críticos? Por favor, lea detenidamente la información de esta oferta de empleo para entender exactamente qué se espera de los posibles candidatos.Te interesa trabajar

Bertrandt solicita un/a Técnico/a Junior de Administración para unirse a nuestro equipo en Getafe.Formación Profesional en Administración y Finanzas o similar, con interés en desarrollar su carrera contable en un entorno internacional.La posición aporta soporte a las cuentas, conciliaciones y

About Horse PowertrainUsted podría ser el solicitante perfecto para este trabajo.Lea toda la información asociada y asegúrese de presentar su candidatura.Horse Powertrain Ltd is an independent new powertrain solutions business, with over 125 years of heritage from Renault and Geely.We develop and

La persona seleccionada será responsable de la gestión diaria del área de Cuentas a Pagar y de las actividades de cierre contable, trabajando en estrecha colaboración con distintos equipos internos y garantizando el cumplimiento de un sólido marco de control interno. Analizar los servicios de A

Nabla is seeking a Customer Support Specialist for Accounting in Madrid.This role involves providing exceptional support to businesses using our tax and accounting software.Successful candidates will have a background in administration and finance, along with solid communication skills.You will coll

Se requiere una licenciatura en ADE o economía, con al menos 5 años de experiencia en control de riesgos. Beneficios incluyen retribución flexible y teletrabajo dos días a la semana. Este rol es clave para garantizar la solidez de la entidad y participar en la toma de decisiones estratégicas.

Proyecto de 6 meses de alto impacto 2 días de teletrabajo / semana Jornada intensiva en verano Ubicación: Madrid (Las Mercedes) Experiencia clave en transformación financiera.

Se responsabilizará de identificar oportunidades y gestionar relaciones con clientes en la Administración Pública, coordinando con equipos técnicos para presentar propuestas de valor. Se valorará experiencia en ventas IT, conocimiento de procesos de licitación y capacidad para construir relaci

Además, se ofrecen beneficios como tickets Restaurant y teletrabajo parcial.

Experteer Overview Si le interesa solicitar este empleo, por favor, asegúrese de cumplir los siguientes requisitos que se enumeran a continuación.In this role you will support Wise Energy’s international solar asset management operations, focusing on Chilean assets and integration with Madrid-ba

Una marca de moda urbana busca un/a Administrativo/a Intern para colaborar en la gestión administrativa y financiera.

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�

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.

With more than 4,500 colleagues, 26 creative studios and over 5,800 strategic supplier partners across 64 countries, we work with the best talent across the world to partner with our clients to create big impact through big ideas.

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

Asesor Fiscal y Contable * Se necesita Asesor Fiscal y Contable con experiencia en Impuesto de Sociedades.

Page Personnel en Madrid busca apoyar la contabilidad diaria de España y Portugal, cubriendo AP, AR y contabilidad general, e impulsar la implantación de los procesos contables de la nueva entidad en Portugal.

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

Empresa de telecomunicaciones ubicada en población cercana a Valencia, Horta Oest, precisa incorporar Descripción del puesto Revisión de contabilidad financiera, analítica y consolidación de la sede central y las delegaciones de APAC. Ciclo contable completo (previsiones, periodificaciones, amortizaciones, operaciones intragrupo…) Apoyo en el control y supervisión que los impuestos de cada una de las delegaciones de América y Europa, se encuentran al corriente. Optimización de la política fiscal de la empresa y supervisión de los impuestos recurrentes requeridos. Proposición de mejoras de control interno según las políticas de la compañía. Apoyo al proceso auditoría contable anual. Apoyo en control presupuestario, análisis de costes, gestión de la cuenta de explotación. Apoyo en la consolidación de balances. Realización de proyectos especiales puntuales (auditorías internas, procesos, inspecciones, etc). Apoyo en la elaboración de informes económicos-financieros para dar soporte a las tomas de decisiones de la Dirección y realización del reporting (mensual, trimestral, anual), viendo su coherencia con los informes contables y de gestión. Perfil solicitado Experiencia demostrable en puesto similar. Formación complementaria en el área. Imprescindible aportar nivel alto de inglés, C1. Dominio de MS Office, aplicaciones contables. Usuario ERP´s. Se ofrece Incorporación con jornada completa. Horario de 8.00 a 17.00, de lunes a viernes. A partir del 5º mes, existe la posibilidad de teletrabajar un día a la semana. Retribución según perfil (25.000 – 35.000€ b/a). #J-18808-Ljbffr

FERNANDEZ Y TERZADO ASOCIADOS SL, una firma líder en consultoría y servicios empresariales, busca un Contable Profesional con experiencia en asesoría de empresas para gestionar la contabilidad de clientes y garantizar el cumplimiento fiscal. Se valorará la capacidad para elaborar informes, cierres contables y apoyo en la planificación financiera. Se ofrece contrato indefinido, jornada completa y un entorno de trabajo orientado al desarrollo profesional. #J-18808-Ljbffr

Lightspeed Commerce, Inc. is seeking an Account Manager in Spain to build lasting relationships with Lightspeed's accounts and drive adoption of Lightspeed Payments and POS solutions. You will serve as the primary contact, nurture client success, and guide upgrades to advanced solutions that align with clients’ evolving business needs. The role emphasizes strategic account management, ability to upsell/cross-sell, and ensuring customers maximize value from Lightspeed’s suite of products. #J-18808-Ljbffr

ppb(It is essential that you are fluent in English) /b /p pbPlease apply with an English CV. /b /p h3About Us /h3 pWe are an exciting new global marketplace platform, designed for the textile industry. We connect textile machinery manufacturers with textile production companies, as well as the main stakeholders of the textile industry, in order to showcase the most sustainably innovative textile machinery available today. We have launched in several markets, including Turkey, Bangladesh, India, China and parts of Europe and we have ambitious growth plans. /p pOur company is founded by international entrepreneurs, all of whom have significant experience and expertise in manufacturing, gained at senior and Board level. We have global investment partnerships set up with in-country banks, and our revenue is generated through textile machinery manufacturers, on both a subscription basis and single transactions. /p pOur aim is to make the latest and most sustainable manufacturing technology accessible globally to all sizes of textile manufacturers. Our platform is rapidly gaining traction with both textile and machinery manufacturers. /p h3About The Role /h3 pWe are seeking a diligent and experienced bSenior Controller Back Office /b professional to manage the financial health and operational support functions of Ivy Decarb. This critical role will ensure accurate financial reporting, robust internal controls, and efficient back-office operations across our global markets. You will be responsible for overseeing the accounting cycle, tax compliance, payroll processes, and administrative tasks, contributing directly to the scalability and stability of our rapidly growing business. /p pbYou’ll have at least 4+ years of progressive experience /b in financial control, accounting and back-office management, with at least b2 years in a senior or supervisory role /b , preferably within a technology, SaaS, or international B2B marketplace company. Ideally, you will also have experience within a top-tier Audit firm. /p h3Key Responsibilities /h3 ul libFinancial Control Reporting /b : Oversee all accounting operations, ensuring timely and accurate preparation of monthly, quarterly, and annual financial statements in compliance with relevant accounting standards. /li libCompliance Tax /b : Manage local and international tax reporting, VAT compliance, and ensure adherence to all financial regulations in our operating markets. /li libInternal Controls /b : Develop, implement, and maintain strong internal controls and financial policies to safeguard company assets and ensure process efficiency. /li libBack Office Operations /b : Manage essential back-office functions, including oversight of payroll, invoicing, accounts payable/receivable, and administrative support for global operations. /li libTreasury Cash Flow /b : Assist in the management of cash flow, banking relationships, and treasury functions to optimize working capital. /li libProcess Improvement /b : Continuously seek to automate and improve financial and back-office processes to support aggressive growth targets and scalability. /li libAudit Management /b : Coordinate and manage external audits and internal reviews. /li /ul h3About You /h3 ul lib4+ years of progressive experience /b in financial control, accounting, or back-office management, with at least b2 years in a senior or supervisory role /b , preferably within a technology, SaaS, or international B2B marketplace company. /li liProven expertise in international accounting standards (e.g., IFRS or GAAP) and multi-jurisdictional tax compliance. /li liDemonstrable experience in setting up and optimizing scalable financial and operational processes in a fast-growing, multi-country environment. /li liStrong analytical skills with exceptional attention to detail and a high level of rigor in data management and reporting. /li liProficiency with financial software, ERP systems, and advanced Microsoft Excel skills. /li libFluent, high-level English /b is essential; comfortable operating in global contexts. /li liAbility to work autonomously and manage multiple priorities in a dynamic, startup environment. /li /ul h3Key Differentiators /h3 ul liUnique blend of financial control expertise + industrial/sustainability domain knowledge + experience scaling back-office operations in a global, multi-jurisdictional environment. /li liProven success in establishing and optimizing scalable financial controls and back-office processes from the ground up to support aggressive global growth targets. /li liStrategic vision for robust compliance and financial stability combined with strong operational execution across the entire accounting cycle. /li liExceptional analytical skills, meticulous attention to detail, bsenior presence /b , and cross-functional leadership. /li /ul h3What Ivy Decarb Offers /h3 ul liA strategic, high-impact role in transforming the financial and operational foundations for the sustainability of the textile industry. /li liFull ownership to bexecute and lead /b the scaling and optimization of Ivy Decarb’s global financial control and back-office strategy. /li /ul /p #J-18808-Ljbffr

ppJob ID: | Amazon Road Transport Spain, S.L.U. /p pHave you ever ordered a product on Amazon and, when the box arrived, you wondered how it got to you so fast? Have you wondered where it came from and how much it cost Amazon to deliver it to you? /p pAmazon Logistics (AMZL) is Amazon's "Last Mile" delivery service, responsible for delivering packages to customers across the world. The AMZL network is undergoing rapid growth and change on a global scale. Our teams are changing the way we interact with customers every single day and solving some of the biggest logistical challenges facing not just Amazon, but the entire industry. AMZL is developing an innovative world‑class Last Mile operation with a portfolio of buildings, vehicles, and technology to deliver customers' packages on time and tailored to our ever‑changing customer expectations. AMZL Finance teams partner closely with global cross‑functional business and tech teams to support this rapidly expanding business; driving controllership, innovation, productivity, and cost‑effective operations across the network in a fast‑paced environment. /p pOur business is delivering smiles to our customers by ensuring on‑time deliveries with the highest quality in a safe environment where people like to come to work every day. You will make history as you help build one of the largest carriers on the planet while having fun. /p h3Key job responsibilities /h3 ul liLeverages Amazon Logistic metrics to identify cost out opportunities by linking up operations and financials. /li liUnderstands the details of the cost structure to make thoughtful judgement calls in ambiguous environments where data may be difficult to procure. /li liBuild trusted partnership with the business to influence and support tactical and strategic business decisions that lead to business improvements and cost reductions. /li liOwns the Financial and operational planning processes to produce a challenging/stretch/bold yet solid operational plan. /li liOwns all Month‑end procedures including accruals and variance analysis between scenarios (actuals, Plan, Forecast…). /li liProactively supports knowledge‑sharing within the team and across your division, while looking to standardise processes across EU teams. /li liWorks independently: Proactively partners with manager to prioritise and focus on high‑impact activities and to deprioritise those which are unlikely to drive material improvement. /li /ul h3LEARNING OPPORTUNITIES /h3 ul liAutonomy to innovate and deliver new approaches that impact the bottom and the top line. /li liGrow and collaborate in a fast‑pace environment where every day is day one. /li liBeing surrounded by inspiring and diverse individuals. /li liLearn from people and cooperate with a wide variety of professional backgrounds. /li liAbility to develop new skills and opportunities through lateral, geographical or functional moves. /li /ul h3A day in the life /h3 pWe are looking for a Senior Financial Analyst that is excited to join a tech company that is constantly improving and reimagining the logistics industry. Our candidate should be passionate about using data to solve big, complex and ambiguous problems. The ideal candidate should be eager to continuously learn and improve their skills. You should be attentive to which details make all the difference. Do you want to contribute shaping the new standard of shopping? If so, come and join the AMZL Finance Team. /p h3About the team /h3 pAs part of the AMZL Finance team, you will join a team that is passionate about numbers, data, and how to use them to generate insights and improve our business. We support and influence the AMZL organisation by providing the a holistic and financial perspective, we are the trusted business advisors. We collaborate with our partners to ensure leaders to have the most up to date and reliable information, and work with them to make sure AMZL is making the best possible decisions. /p h3Basic Qualifications /h3 ul liBachelor's degree, or Master's degree. /li liExperience in multiple finance and accounting roles, or experience delivering results for large, cross‑functional initiatives/projects. /li liExperience working with large‑scale data mining and reporting tools (i.e. SQL, MS Power Query, Python), or experience in Excel (macros, index, conditional list, arrays, pivots, lookups). /li liExperience with financial and statistical modelling. /li /ul h3Preferred Qualifications /h3 ul liBachelor's degree in Finance, Economics, Statistics, Business, or a related field. /li liExperience identifying and resolving complex issues. /li liExperience in a fast paced, dynamic organisation. /li liExperience making business recommendations and influencing stakeholders. /li /ul pAmazon is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success. We make recruiting decisions based on your experience and skills. We value your passion to discover, invent, simplify and build. Protecting your privacy and the security of your data is a longstanding top priority for Amazon. Please consult our Privacy Notice ( to know more about how we collect, use and transfer the personal data of our candidates. /p pOur inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner. /p pbPosted: /b June 30, 2026 (Updated 3 days ago) /p pbPosted: /b June 9, 2026 (Updated about 1 month ago) /p pAmazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status. /p /p #J-18808-Ljbffr

ph3Payroll Professional (HR / Finance / Accounting) /h3 pProlific is a platform building a large pool of quality human data. We are seeking a Payroll Professional to join a partnership initiative evaluating how research models navigate complex payroll tasks across HR, Finance, and Accounting. /p h3What You'll Bring /h3 ul liCurrent involvement in payroll activities as part of your job function in Human Resources, Finance, or Accounting /li liJob title does not matter, provided payroll is part of your role /li liFamiliarity with payroll processes (calculations, compliance, benefits, tax withholding, reporting) /li liBonus: experience with payroll software, HRIS systems, or automated payroll workflows /li /ul h3What You'll Be Doing /h3 ul liComplete a series of tasks related to payroll processes and scenarios. /li liDraw on your professional experience to answer questions on payroll calculations, compliance, benefits, and tax withholding. /li liProvide feedback on the clarity and relevance of task questions. /li liShare your professional judgment on realistic payroll scenarios presented in the task. /li /ul pTo participate, you will first complete a screener to ascertain eligibility, after which you will be invited to the platform. Participants can start after the assessment. /p /p #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

ppAre you passionate about finance? Do you have very good analytical skills to assess complex accounting issues under IFRS and Spanish GAAP? Do you have experience working in a multinational Group? If yes, this is the right place for you. As an Accounting Specialist you will be part of the General Ledger team in Spain. Your tasks will consist of processing and supervising daily business activities (accounting entries, mapping of interface data, reconciliation, etc.) of the entities of the SIX Group located in Spain and France. You will contribute to monthly / quarterly / annual closing activities and reporting of said entities and work closely with different departments and locations (in particular headquarter in Switzerland) to ensure that the financial statements are prepared in accordance with IFRS, Spanish GAAP and SIX’s standards. /ppDoes it sound interesting for you? Apply now with your CV in English! /ph3What You Will Do /h3ulliindependently process and supervise daily business and period-end closings. Prepare individual and consolidated financial statements (Cuentas Anuales), and other relevant financial and activity reports (CNMV) of the Spanish and French entities of the SIX Group. /liliprepare internal reporting and support Group consolidation process. Develop and implement the accounting policies of BME and new applicable IFRS standards and/or services in line with the SIX Group accounting policies /liliassess complex accounting matters under Spanish GAAP, IFRS, and other applicable legislation /lilicontribute to and/or lead strategic projects (e.g. restructuring, due diligence processes, PPAs, first consolidation of newly acquired companies or businesses, divestments, financial integration, impairment, etc.) /li /ulh3What You Bring /h3ulliuniversity Degree in Business Administration and advanced education in Finance Accounting (e.g. certified auditor) /lili4 years minimum experience in financial audit (Big 4 or consultancy sector preferably) or in a similar position related with accounting or financial reporting including month-end closing activities in an international Group operating in different locations /liliin-depth expertise in Spanish GAAP, IFRS and consolidation. Knowledge about internal control systems and procedures will be highly valued /liligood command of Excel and knowledge of SAP. Any experience with reporting tools (e.g. SAC, Power-BI) will be an advantage /liliresilient, responsible, proactive, independent and honest personality interested in working on a customer-oriented team and open to work in a multi-cultural environment, having also strong analytical, time-management, communication and coordination skills /liliproficiency in written and spoken English and Spanish /li /ulh3What We Offer /h3ulliHybrid model up to 40% working from home /lili37,5 hours/week with flexible schedule and 29+2 holidays /liliDaily meal allowance /liliAdditional Medical Insurance for employee and family /liliPension fund /liliAccess to technical and language learning platforms /liliFree parking spots, charger spots and shuttle bus (only for Las Rozas - Madrid location) /li /ul /p #J-18808-Ljbffr

ph3Customer Support Specialist - Accounting (ES) /h3 pAs part of Shine’s Customer Support team, you will be the trusted point of contact for our accounting and tax software customers, ensuring they receive timely, accurate, and high‑quality support. /p h3Role Responsibilities /h3 ul liDeliver an exceptional support experience across every customer interaction. /li liPartner closely with Product, Engineering, and other internal teams to improve our solutions. /li liTurn customer feedback into actionable product improvements. /li liHelp customers adopt and maximize the value of our tax and accounting software. /li liContribute to customer satisfaction, retention, and long‑term success. /li liProvide functional support and resolve customer inquiries related to our software solutions. /li liAssist accounting firms, professional practices, and businesses with tax, accounting, and administrative processes. /li liGuide customers on accounting entries and regulatory compliance within the platform. /li liSupport billing and collections workflows, ensuring customers can efficiently use the relevant features. /li liTroubleshoot issues and elevate complex cases when needed. /li liIdentify recurring customer challenges and communicate product improvement opportunities. /li liEducate users on best practices to maximize adoption and effective use of our solutions. /li liCollaborate with cross‑functional teams to continuously enhance the customer experience. /li /ul h3Qualifications /h3 ul liVocational Training (FP) in Administration Finance, Business Administration (ADE), or a related field. /li liPrevious experience in an accounting firm, professional practice, tax consultancy, or a customer support role for business software. /li liSolid understanding of accounting, taxation, and administrative regulations. /li liExperience working with tax and accounting software. /li liAdvanced Excel skills and proficiency with Microsoft Office. /li liExcellent verbal and written communication skills in Spanish and English. /li liA strong customer‑first mindset with a passion for helping others. /li liGreat organizational and time‑management skills. /li liA proactive approach to problem‑solving and continuous learning. /li liThe ability to work collaboratively in a dynamic, team‑oriented environment. /li /ul h3Benefits /h3 ul liImpact: This team is foundational to ensuring multiple aspects of Shine’s business are operating at the best on the market. /li liOwnership: Join a team and help shape its mission just as it’s getting started, with support from experienced leaders. /li liInnovation: Work in a dynamic, ambitious environment with space to grow and try our ideas and approaches. /li liMission‑driven: Like our mission to help entrepreneurs succeed by giving them better, smarter banking and administrative tools. /li /ul h3Equal Opportunity Employer /h3 pWe follow the principle of equal treatment to consider all job applicants and do not discriminate based on their gender, sexual orientation, color, racial or ethnic origin, religion, disability, etc. as per applicable law. /p /p #J-18808-Ljbffr

ppGlovap is a rapidly expanding technology company specializing in high-performance robotic vacuums, drones, and other innovative smart devices. With a strong product lineup, we have quickly secured a leading position in the market within a short period of time. /ppWe offer a dynamic and forward-thinking work environment that emphasizes personal development and long-term career growth. Glovap provides a strong platform for talented individuals to grow together with a fast-scaling business and take part in building industry-leading technology solutions. /ppIf you are passionate about cutting-edge technology and looking for a company with real potential, we would be excited to have you join us. /ph3Job Responsibilities /h3ulliHandle the company’s local accounting in Spain, ensuring compliance with Spanish accounting standards and tax requirements. /liliManage local accounts, including accounts receivable, accounts payable, customer and supplier reconciliations, etc. /liliFollow up on local tax filings, monthly and annual closing, and related financial reports. /liliOptimize financial processes and improve the standardization and efficiency of finance operations. /liliMaintain communication with the headquarters finance team, external accounting firms, and tax advisors. /liliAssist in building and managing the local finance team in Spain according to the company’s business development needs. /li /ulh3Requirements /h3ulliFamiliar with Spanish accounting standards and local tax practices. /liliExperience in local finance, accounting, accounts receivable/payable, or general ledger. /liliExperience with Microsoft Dynamics 365 Business Central is preferred; experience with other ERP or finance systems is also acceptable. /liliFinance experience in channel sales, distribution, retail, consumer electronics, or trading industries is preferred. /liliStrong sense of responsibility, communication skills, and awareness of process improvement. /liliLanguage: Chinese and Spanish can be used as working languages. /li /ulpWorking Hours: 37.5 hours per week. /ppEmployment Type: Full-time, on-site. /ph3What we offer /h3ulliCompetitive salary and benefits package /liliExposure to cutting-edge international technologies /liliIntegration into a dynamic, multicultural, and high-performing team /liliBroad opportunities for career development and professional growth /li /ul /p #J-18808-Ljbffr

pOak View Group busca un Director de Finanzas para planificar y dirigir todas las funciones financieras, contables, de compras y control interno. Supervisará el departamento de Finanzas y coordinará contratación y desarrollo del equipo. Salario anual entre 78.500 € y 102.000 €, con elegibilidad a bonificación. /ppLa posición permanece abierta hasta 11 de septiembre de 2026. El rol implica interacción con auditorías, estructuras contables complejas y cumplimiento de normativa local y regional. /p #J-18808-Ljbffr

pIntuitive in Madrid is seeking an Accountant to support the accounting function, ensuring accurate financial records and compliance with policies. This role involves executing core accounting processes and collaborating with cross-functional teams in a dynamic international environment. /ppThe ideal candidate will possess a Bachelor’s degree in Accounting, relevant experience, and fluency in English and Spanish, with opportunities for professional growth and development. /p #J-18808-Ljbffr

pZoomo is seeking an experienced accountant to join our global scale-up journey. You will help reinvent monthly financial reporting, speed up processes with automation and AI, and ensure accuracy for audits across seven countries. /ppWith 2+ years of accounting experience, you will collaborate with the international finance team, support payroll, tax filings, and partner with operations to improve financial processes while embracing AI tools to deliver enhanced outcomes. /p #J-18808-Ljbffr

pDormont Manufacturing Co is seeking an experienced professional to join their Financial Institutions Group in Madrid. The role focuses on MA transactions, where you'll manage active mandates and support both senior and junior team members. /ppThe ideal candidate will have over 6 years of relevant experience, strong financial knowledge, and fluency in both Spanish and English. This position promises a dynamic and entrepreneurial work environment. /p #J-18808-Ljbffr

ph3Responsibilities /h3 ul liGobernar e impulsar iniciativas estratégicas y tecnológicas orientadas a la prevención del fraude y el blanqueo de capitales (AML) /li liLiderar la definición funcional y tecnológica de las capacidades asociadas a Prevención del Fraude y AML: Screening, transaction monitoring, behavioral analytics, alert case management, y reporting /li liAsegurar la integración eficiente entre sistemas core del Banco, sistemas externos, plataformas analíticas y herramientas de monitorización tanto locales como globales o sectoriales en entornos regulados /li liActuar como referente de consultoría estratégica y tecnológica para áreas de negocio y operaciones, identificando oportunidades de mejora, eficiencia y automatización /li liGarantizar la correcta ejecución de proyectos bajo metodologías Agile, asegurando alineamiento con requisitos presupuestarios, regulatorios, operativos y de negocio /li liParticipar activamente en iniciativas de innovación tecnológica relacionadas con inteligencia artificial, analítica avanzada, automatización y evolución de plataformas de prevención de Fraude y AML que permitan liderar las soluciones del sector /li liDefinir y supervisar modelos operativos y de gobierno para las tecnologías de Financial Crime Prevention /li /ul h3Requirements /h3 ul liGrado o licenciatura /li liConocimiento de la arquitectura técnica de BBVA /li liConocimiento de tecnologías y operativa de Fraude y AML /li liValorable nivel de inglés C1 /li liValorable haber liderado equipos /liliValorable haber ejecutado proyectos de consultoría estratégica o de ingeniería/tecnología /li /ul h3Hard Skills /h3 ul liTransaction Monitoring /li liAlert Case Management /li liReporting /li liBehavioral Analytics /li liFinancial Crime Prevention Models /li /ul h3Soft Skills /h3 ul liLeadership /li liStrategic Thinking /li liConsultative Skills /li /ul /p #J-18808-Ljbffr

ppCountry: Spain /p h3Why You Should Consider This Opportunity /h3 pLynx Financial Crime Tech S.A., We are an AI-driven software company specializing in detecting and predicting behavioral patterns. Led by industry experts and academics, we develop and implement cutting‑edge, self‑learning AI technologies. Our platform excels in low‑latency transaction processing technologies and is available both on‑premise and on the cloud. /p pWe prioritize bVISION /b, bAGILITY /b, and bSPEED /b to provide outstanding customer experiences and have built long‑lasting, trustworthy relationships with some of the top financial institutions, fintechs, and commercial enterprises worldwide. /p pWe embrace a strong risk culture and all of our professionals at all levels are expected to take a proactive and responsible approach toward risk management. /p pOur mission is to contribute to help more people and businesses prosper. We embrace a strong risk culture and all our professionals at all levels are expected to take a proactive and responsible approach toward risk management. /p pLynx is proud of being an organization where there are equal opportunities regardless of age, gender, disability, civil status, race, religion or sexual orientation. /p h3What You Will Be Doing /h3 pAs part of the Finance team, the role combines accounting, financial operations, and data analysis responsibilities, supporting both the parent company and international subsidiaries in day‑to‑day financial activities and reporting processes. /p h3Main Responsibilities Include /h3 ul liSupport and execution of accounting and financial processes for the parent company and international subsidiaries, including accounts payable/receivable, invoicing, fixed assets, CAPEX, reconciliations, and cash position monitoring. /li liControl and follow-up of customer and supplier contracts, maintaining updated documentation and centralized contract database in coordination with Sales and other internal teams. /li liPreparation and maintenance of financial and operational charts and reports using Excel, Power Query, and Power BI, supporting budgeting, reporting, and financial monitoring activities. /li liSupport in vendor onboarding processes, supplier documentation management, contract renewals, and third‑party compliance reviews. /li liParticipation in month‑end closing activities, reconciliations, audit support, and other day‑to‑day Finance tasks. /li liAs part of a small and collaborative Finance team, the role involves providing cross‑functional support across reporting, treasury and FX cash monitoring, budgeting, pricing and profitability control, presentations, and ad hoc financial tasks, while also acting as back‑up support across different Finance functions when needed. /li /ul h3Experience /h3 ul li2+ years of experience in accounting, finance, audit, or financial operations roles. /li /ul h3EDUCATION /h3 ul liDegree in Accounting, Finance, Economics, Business Administration or similar disciplines preferred; candidates with other academic degrees will also be considered. /li /ul h3Skills Knowledge /h3 ul liGood understanding of accounting, invoicing, and financial processes. /li liAdvanced Excel skills and interest in data analysis and reporting tools such as Power BI or Power Query. /li liProfessional working proficiency in English (written and spoken). Portuguese language skills will be positively valued. /li liOrganized and detail‑oriented profile with a strong focus on accuracy and control. /li liProactive and flexible mindset, with willingness to learn and support different areas within the Finance function. /li liCommitment spirit and team player with the ability to work in a dynamic and international environment. /li /ul pIf you want to know more about us, visit our website /p /p #J-18808-Ljbffr

ph3bÚnete a Ferrovial: Donde la Innovación se encuentra con la Oportunidad /b /h3 p¿Estás listo para desarrollar tu carrera profesional en una compañía global líder en infraestructura, en un entorno retador y generando un impacto positivo en la vida de las personas? Ferrovial es más que una compañía; somos una comunidad de innovadores y pioneros. Cotizamos en tres de los principales mercados bursátiles: Nasdaq (EE.UU.), Euronext Ámsterdam (Países Bajos) y IBEX 35 (España). También somos miembros del Índice de Sostenibilidad Dow Jones y FTSE4Good. Operamos en más de 15 países y contamos con un equipo de más de 24,000 profesionales en todo el mundo. La actividad de Ferrovial se lleva a cabo a través de nuestras unidades de negocio, incluyendo Autopistas, Aeropuertos, Construcción y Energía. /p pFerrovial Construcción es reconocida a nivel internacional por su capacidad de diseño y construcción de obras singulares en obra civil y edificación y principalmente en grandes infraestructuras de transporte. En su track‑record histórico se incluyen hasta la fecha obras que acumulan más de 490 km de túneles, 19.200 km de carretera (incluyendo 4.000 km de autopistas) o 4.700 km de líneas de ferrocarril (incluyendo 700 km de ferrocarril de Alta Velocidad) y 27.350 km de mantenimiento y reparación de carreteras. /p pb¿Por qué Ferrovial? /b /p ul libPresencia global, impacto local: /b forma parte de una empresa que define el futuro de las infraestructuras en todo el mundo. Enfréntate a trabajos desafiantes y proyectos que marcan la diferencia. /li libExcelencia colaborativa: /b trabaja con profesionales talentosos en un entorno de colaboración en el que tus ideas y contribuciones serán valorados. /li libCultura inclusiva: /b desarrolla tu carrera en un entorno innovador y respetuoso, que valora cada opinión, celebra lo que nos hace únicos y transforma las diferencias en innovación. /li libCrecimiento profesional: /b beneficia con la movilidad global y entra en procesos de desarrollo diseñados para garantizar tu crecimiento profesional. /li libBeneficios y bienestar de los empleados: /b disfruta de un completo paquete de beneficios que recompensa el esfuerzo y dedicación. Aprovecha las iniciativas diseñadas para apoyar tu salud física y psicológica. /li libHerramientas de productividad: /b utiliza herramientas de vanguardia, como Microsoft Copilot, para mejorar tu productividad y eficacia. /li /ul h3bDescripción del rol: /b /h3 pbAbout the role /bbr/As part of bFerrovial’s Global Accounting team /b, you will have the opportunity to support key accounting processes that ensure the accuracy and reliability of the company’s financial information. Your mission will be to contribute to daily accounting operations, monthly closing activities, supplier management, and SAP‑based processes, while gaining hands‑on experience in a dynamic and international finance environment. /p pbYou will be a key piece of the team! /b Your tasks will be: /p ul liAccounting record in SAP of invoices received, accruals, accruals, fixed assets, taxes… /li liRegistration of suppliers and maintenance of the master /li liAttention and incident management /li liDocumentation management /li liManagement of monthly journal entries, accruals and depreciations. /li liParticipation in monthly closing processes /li liInvolvement in the ongoing developments of I2P /li liPosting and reconciliation of payments /li liGeneral support to other areas of the Department /li /ul pbOur ideal profile: /b /p ul liBachelor’s degree in business administration or similar /li liB2‑C1 level of English. /li liHigh level of office package. /li liKnowledge of SAP FI is an asset. /li /ul pbSeize the challenge. Move the world together! /b Innovadores, creativos, respetuosos y diversos son algunos de los adjetivos que nos describen. Nos motiva los retos y creemos en el poder de la colaboración entre nuestras unidades de negocio para mover el mundo juntos. ¡Tu viaje hacia una gran carrera profesional comienza aquí! /p pFerrovial ofrece igualdad de oportunidades a todos los candidatos. Tratamos todas las candidaturas por igual, independientemente del género, raza, color de piel, etnia, religión, nacionalidad, edad, discapacidad, orientación sexual, identidad y expresión de género, o cualquier otra clase protegida de acuerdo con la legislación aplicable. /p pb#WeAreFerrovial /b /p /p #J-18808-Ljbffr

pAccenture España is recruiting for a leadership role based in Madrid or Barcelona to drive Data AI initiatives for Finance. You will lead key client engagements, shape architectures, and guide transformation programs across CFOs and senior stakeholders. /ppThe role requires delivering scalable data-driven solutions, building high-performing teams, and expanding the Data AI Finance practice within a multinational context. /p #J-18808-Ljbffr

ph3TÉCNICO/A ESPECIALISTA DE NÓMINA /h3 pAcerca de ADP: Somos un líder mundial en tecnología de recursos humanos que ofrece lo último en inteligencia artificial y aprendizaje automático para nóminas, impuestos, recursos humanos, beneficios y muchas más soluciones. ADP Iberia se dedica a proveer servicios de outsourcing de nómina y soluciones de gestión de recursos humanos. /p h3Objetivos del rol /h3 ul liGestionarás una cartera de clientes asignada, cumpliendo con los plazos pactados y asegurando la calidad óptima de los resultados entregados. /li liSeguir el cumplimiento legal según la normativa vigente en todos los procesos realizados. /li liParticipar en proyectos internos que la compañía asigne para implementar nuevos procesos o soluciones innovadoras. /li /ul h3Responsabilidades más destacadas /h3 ul liGestión del ciclo completo de nómina: cálculo de nómina y liquidaciones, cálculo y declaración de impuestos y Seguridad Social. /li liRealizar reuniones periódicas de seguimiento con los clientes de la cartera asignada. /li liEvaluar la calidad del servicio ofrecido a los clientes. /li liParticipar en proyectos de mejora e implementación de nuevas soluciones y servicios. /li /ul h3¿Qué buscamos? /h3 ul li2‑3 años de experiencia en puesto similar y conocimientos de legislación laboral española aplicada a la nómina. /li liExperiencia gestionando diferentes tipologías de clientes de manera autónoma y manejo de aplicaciones de elaboración de nóminas. /li liHabilidad en Excel. /li /ul h3¿Qué ofrecemos? /h3 ul liSalario competitivo acorde al nivel de responsabilidad y complejidad de la cartera de clientes. /li liPlan formativo inicial y anual de actualización laboral y mejoras de habilidades. /li liModelo híbrido de trabajo con horario flexible, jornada intensiva de verano y 25 días de descanso anual. /li liBeneficios sociales: seguro privado de salud, seguro de vida, ayuda para compra de gafas/lentillas y ayuda de 90 € por año para hijos menores de 16 años. /li liPrograma de Compensación Flexible (Tickets Restaurante, Transporte y Guardería) para incrementar ingresos netos. /li liPosibilidad de progresión profesional dentro de la compañía. /li liBuen ambiente laboral en un equipo dinámico e internacional. /li /ul h3Diversity, Equity, Inclusion Equal Employment Opportunity at ADP /h3 pADP is committed to an inclusive, diverse and equitable workplace, providing equal employment opportunities regardless of protected characteristics. Hiring decisions are based upon qualifications, experience, ability, availability, cooperation and job performance. /p /p #J-18808-Ljbffr

Location: Madrid Primark is an international clothing retailer employing more than 70,000 colleagues across 16 countries in Europe and the US. Founded in Ireland in 1969 under the Penneys brand, Primark aims to create maximum joy at minimum cost – less money and less impact on the planet. Primark continues to expand across new and existing markets with the aim of reaching 530 stores by the end of 2026. Every person impacts the culture at Primark. Our values: Caring (we always strive to put people first), Dynamic (we bravely push the boundaries to stay ahead) and Together (we learn more, laugh more and achieve more as a team) outline the behaviours we expect of our people as we work with each other, our customers, our suppliers and our partners. Let’s see what impact you can make! Duties & Responsibilities - Provide flexible support to senior payroll team including support on data uploads to the payroll system to high level of accuracy. - Writing and producing reports using a reporting system and using MS Excel to carry out some day to day duties. - Work with our outsourced payroll providers in relation to issue logs related to systems and system generated reports. - Demonstrate and maintain a positive customer service focus to both internal and external payroll customers - Work cross functionally with other departments - Oversee the validation and processing of spreadsheets - Research and prepare special reports for management/stakeholders and ensure reporting needs within the company are met - Support all Payroll Audits from a systems/reporting perspective - Lead on data quality/testing for Payroll Implementations/Projects - Validate and process integration files and reporting outputs to statutory companies - Carry out problem and error analysis including period end checks - Support growth in the company - Other duties as may be required - Skills & Experience - 3+ years payroll experience is required - Microsoft Excel knowledge to at Advanced level. - Working Knowledge of PowerPoint, Project, Vision, Power BI - High English level - Hands-on approach to problem solving - Able to step in and out of day-to-day payroll related activities where required to support the team - Demonstrable experience of working to deadlines and performing duties under pressure. - Strong analytical ability and excellent communication skills. - Highly organised, detail-oriented, possessing the ability to effectively prioritise projects and deliverables whilst meeting deadlines - Proven ability in managing sensitive matters whilst ensuring all Primark information remains confidential to the business. - Be a collaborative team player with excellent interpersonal/communication skills. - Effective and persuasive presentation skills, including the ability to present complex information. Al igual que nuestra moda, nuestra cultura se adapta a cada individuo. Nos esforzamos por crear un lugar de trabajo inclusivo donde las personas puedan ser ellas mismas, acceder a oportunidades y prosperar juntas.