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La persona seleccionada s’encarregarà de les gestions pròpies del departament de nòmines de la nostra empresa, aplicant tant el seu coneixement de la normativa legal i dels procediments establerts com el seu criteri tècnic per oferir un assessorament de qualitat.Formaràs part d’un equip prope

What you’ll do We are looking for an Accountant to join the team at SLS Barcelona.Under the guidance of the Assistant Director of Finance, you’ll support the Finance department on the financial operations of the hotel while managing hotel assets and ensuring a centralized accounting environment.V

Hotel Mandarin Oriental Barcelona. Mandarin Oriental is the award-winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world, with a strong development pipeline. Experience within the hospitality or luxury hotel industry is

Empresas: The Hoxton Poblenou What you’ll do Comply with all applicable laws related to fraud and collection procedure. Generate and provide accurate and timely results in the form of reports and presentations. Analyse information and evaluate results to choose the best solution and solve problems. Balance credit card ledgers. Verify contracts for groups and perform credit reference checks for direct billed groups if necessary. Achieve and exceed goals including performance goals, budget goals, team goals, etc. Develop specific goals and plan to prioritize, organize, and accomplish your work. Submit reports in a timely manner, ensuring delivery deadlines. Ensure profits and losses are documented accurately. Support supervisor with a strong accounting and operational control environment to safeguard assets. Complete period-end closing procedures and reports. What we’re looking for Demonstrate knowledge of job-relevant issues, products, systems, and processes. Keep up-to-date technically and applying new knowledge to your job. You have Excel skills; intermediate to advanced level. You are able to work in a fast-paced environment and cope with pressure. You’re not precious. You appreciate some ideas work and some don’t. But we do like to try (almost) everything once. You like detail, a lot of detail. What's in it for you... Type of contract: Fijo discontinuo. The opportunity to be part of the Finance function for an exciting hospitality concept that is new to Barcelona (and Spain). Join an innovative, fast-growing, international group that’s committed to not just building new hotels but building a global brand. The chance to challenge the norm and work in an environment that is both creative and rewarding. Become part of a team that’s very passionate about creating great hospitality experiences and building a portfolio of brands. It’s ok not to be Ok, we have a confidential hotline for any support you require about anything and a network of mental health first aiders. Enjoy a free night at The Hoxton and a meal for two when you first start with us. Great discounts across the entire Ennismore family. Extra time off to volunteer with one of our partner charities. Regular team get togethers, from our team drinks to our (pretty special!) bi-annual parties – we know how to have a good time! An annual diversity and inclusion calendar of events creating opportunities for you to learn, celebrate and make a positive impact. Requisitos :

"Mission As Senior Financial & Tax Accountant, you will be responsible for ensuring accurate legal entity reporting and full tax compliance for Spanish entities. You will act as the main point of contact for auditors and tax advisors, driving high-quality financial reporting and timely tax filings. The role plays a key part in maintaining compliance with local GAAP, US GAAP and regulatory requirements. You will collaborate with shared service centers and corporate teams to ensure alignment and process excellence. Additionally, you will support treasury activities and contribute to continuous improvement initiatives. This position is critical in safeguarding financial integrity and supporting business decision-making. Mission As Senior Financial & Tax Accountant, you will be responsible for ensuring accurate legal entity reporting and full tax compliance for Spanish entities. You will act as the main point of contact for auditors and tax advisors, driving high-quality financial reporting and timely tax filings. The role plays a key part in maintaining compliance with local GAAP, US GAAP and regulatory requirements. You will collaborate with shared service centers and corporate teams to ensure alignment and process excellence. Additionally, you will support treasury activities and contribute to continuous improvement initiatives. This position is critical in safeguarding financial integrity and supporting business decision-making. You will work closely with a team of colleagues in Spain and will be supported by PPG's Shared Service Center in the Czech Republic (responsible for ongoing accounting, Accounts Payable and Accounts Receivable). Key Responsibilities • Prepare statutory financial statements and manage the full statutory reporting process, • Coordinate and act as main contact for external auditors, • Ensure timely and accurate tax compliance (CIT, VAT, withholding taxes, etc.), • Manage Effective Tax Rate (ETR) calculations and US tax reporting requirements, • Review and monitor intercompany transactions and transfer pricing documentation, • Support month-end closing and balance sheet reconciliation processes, • Collaborate with SSC teams to ensure high-quality accounting processes, • Act as key contact for treasury operations and banking relationships, • Ensure compliance with SOX controls and support internal/external audits, • Participate in finance projects, system improvements and process optimizationRequirements We are looking for an experienced accountant with good self-awareness and a strong foundation in Spanish accounting, Income tax and VAT. You are used to working independently and taking full ownership of your processes – you do not leave anything unchecked. To Thrive In The Role, You Have • Degree in Accounting, Finance, Tax or related field, • +2-3 years of experience in accounting, finance or advisory (tax exposure required), • Strong knowledge of Local GAAP and US GAAP, • Experience with tax compliance and Spanish tax regulations, • Advanced Excel skills; knowledge of Oracle or SAP is a plus, • Strong analytical and problem-solving skills, • Fluent in Spanish and English, • High level of integrity and confidentiality, • Strong communication skills and ability to work cross-functionally, • Proactive, flexible and able to work in a fast-paced, multicultural environmentAbout Us PPG: WE PROTECT AND BEAUTIFY THE WORLDTM Through leadership in innovation, sustainability and color, PPG helps customers in industrial, transportation, consumer products, and construction markets and aftermarkets to enhance more surfaces in more ways than does any other company. To learn more, visit and follow @PPG on X. The PPG Way 2030We are customer champions Proactive. Bold. Trustworthy. Everything we do starts with our customers. We listen, move fast and don't stop until we solve their biggest challenges. When our customers win, we all grow. We act with purpose and speed Agile. Data-driven. Empowered. We take smart risks to stay ahead of the competition. We work proactively with agility, using quality data to develop solutions that create value. We are excellent operators Productive. Collaborative. Accountable. No matter our role, we identify problems, take ownership and always bring solutions. We are both proactive and responsive to drive continuous improvement and deliver results. We support our frontline, the faces of PPG to our customers. We compete to win Future-focused. Driven. Ambitious. We are passionate about growing our business and winning with our customers. We deliver results, embrace new technologies and leverage agility and speed as strengths. We are PPG proud Strong. United. Passionate. We work safely, act with integrity and value our diverse perspectives. We celebrate achievements and take pride in the positive impact we create together to protect and beautify the world. PPG provides equal opportunity to all candidates and employees. We offer an opportunity to grow and develop your career in an environment that provides a fulfilling workplace for employees, creates an environment for continuous learning, and embraces the ideas and diversity of others. All qualified applicants will receive consideration for employment without regard to sex, pregnancy, race, color, creed, religion, national origin, age, disability status, marital status, veteran status, sexual orientation, gender identity or expression. If you need an adjustment due to a disability, please email • PPG pay ranges and benefits can vary by location which allows us to compensate employees competitively in different geographic markets., • Other incentives may apply., • Our employee benefits programs are designed to support the health and well-being of our employees., • Any insurance coverages and benefits will be in accordance with the terms and conditions of the applicable plans and associated governing plan documents. xohynlm, • Benefits will be discussed with you by your recruiter during the hiring process." A continuación se detalla todo lo que necesita saber sobre lo que implica esta oportunidad, así como lo que se espera de los solicitantes. , "IsExpired": false } #J-18808-Ljbffr

Experteer Overview In this role you will execute standardized finance activities within a COE, delivering timely financial outputs and enabling business partnership. You will work with cross-functional teams to support forecasting, budgeting, close processes, and performance reviews, while driving standardization and automation. You’ll help build scalable analytics, dashboards, and reporting frameworks to improve consistency across the business. This is a hands-on position in a growth-focused, global finance organization that values data-driven decision support and continuous improvement. You’ll contribute to finance transformation initiatives and adoption of AI-enabled tools to enhance efficiency. Compensaciones / Beneficios • Support forecasting, budgeting, monthly close, and business performance reviews • Deliver financial reporting, variance analysis, and actionable insights to Business Finance partners • Develop and maintain standardized analytical frameworks, KPI definitions, and reporting methodologies • Create scalable dashboards, reporting packages, and analytical tools for consistency across businesses • Execute standardized finance processes with opportunities for simplification, automation, and continuous improvement • Support finance transformation initiatives, including migration of activities into the COE operating model • Maintain data quality and integrity across finance systems, reporting, and planning processes • Partner with Business Finance and cross-functional teams to provide timely analysis and decision support • Support the adoption of AI-enabled finance tools and promote common processes, tools, and best practices Responsabilidades • 2–5 years of experience in FPu0026A or related analytical roles • Strong understanding of financial statements, budgeting, forecasting, and performance management • Experience performing financial analysis and translating data into actionable insights • Advanced proficiency in Excel and financial modeling • Experience with ERP, planning, and reporting systems (e.g., SAP, S/4HANA, Anaplan, Hyperion, Power BI, Tableau) • Demonstrated ability to work with large datasets and develop standardized reporting and analytical solutions • Strong communication and stakeholder management skills; ability to partner across functions • Experience supporting process improvement or finance transformation initiatives • Familiarity with data visualization, automation, and emerging analytics technologies is a plus • Clear written and verbal English; ability to work across time zones Requisitos principales • Stock Purchase Plan • Life Insurance • Pension • Healthcare • Employee Assistance Program • Holiday

En una asesoría de empresas en Barcelona, se necesita a una persona para la gestión integral del ciclo de nóminas: elaboración mensual, altas y bajas de contratación, manejo del sistema Red, envío de cotizaciones y otras tareas administrativas relacionadas. La jornada es completa, de 40 horas semanales, de lunes a viernes, con horario partido de 09:00 a 18:00 horas, incluyendo los descansos legales. El puesto es presencial en Barcelona.

Experteer Overview In this role you will support client finance operations through FPu0026amp;A, budgeting and forecasting while delivering business-driven insights. You’ll build KPI dashboards and ensure accurate metrics and reporting. You’ll manage relationships with external accountants, banks and tax advisors, and oversee Pu0026amp;L performance. You’ll identify risks and opportunities and work with cross-functional teams to improve financial outcomes in a fast-growing startup context. Compensaciones / Beneficios • Support finance and reporting needs for clients with FPu0026A, budgeting and forecasting • Develop and maintain business analysis and KPI dashboards • Ensure accurate financial metrics and reporting standards • Maintain relationships with external accountants, banks, and tax advisors • Manage the financial results of the business Pu0026L • Identify risks and opportunities and recommend corrective actions • Supervise day-to-day accounting in collaboration with clients’ internal resources • Manage Accounts Receivable u0026 Payable and cash management Responsabilidades • Bachelor’s degree in Accounting, Business Administration, Finance, or similar • 2-5 years minimum in audit, accounting, or controlling • Native French, fluent English • Strong Excel and accounting software skills • Excellent communication skills • Analytical mindset, attention to detail, ability to meet tight deadlines • Startup experience is a plus Requisitos principales • Permanent contract • Salary 38k - 45k (open to discussion) • Private health insurance • International environment • Career growth opportunities • E-learning platforms and training sessions

Experteer Overview In this role you will lead payroll accounting across multiple entities, ensuring accurate postings, reconciliations, and SOX-compliant controls. You will partner with People teams in different countries to standardize payroll integration into financial systems (SAP) and support timely month-end close. As team lead, you’ll organize the payroll team, set priorities, and report to the VP Finance and Control. The position emphasizes cross-border collaboration, process optimization, and scalable payroll practices aligned with Criteo’s global scope. Compensaciones / Beneficios • Manage payroll team; standardize documentation and ensure clear role understanding • Coordinate daily payroll control and HR accruals (bonuses, holidays) and stock option/RSU impacts • Ensure timely delivery of requests pre-qualified by front desk • Prepare cash landing and cash forecast processes • Month-end closing: review payroll journals, full balance sheet and Pu0026L payroll reconciliation • Analyze movements in payroll-related balance sheet accounts; prepare and maintain SOX controls • Harmonize payroll accounting across all entities; support global payroll provider implementation • Collaborate with Field Finance, FPu0026A, and Fin Corporate; engage in country-specific payroll integration • Prepare PBC payroll-related requests for audits (quarterly/yearly) • Take on ad-hoc projects and improvements to payroll processes Responsabilidades • Five years of accounting experience with payroll specialization for French and foreign entities • Accounting qualification (DSCG) • SOX environment experience • Strong SAP knowledge • Experience in a fast-moving, international environment • Fluent English; additional languages a plus • Results-driven, highly organized, autonomous • Excellent communication, dynamic and flexible, team-oriented • Strong Excel skills Requisitos principales • Hybrid working model • Learning, mentorship u0026 career development programs • Health benefits and wellness support • Diversity and inclusion culture • Competitive pay with performance-based rewards • Equity potential depending on role and level

ppVenga is a crypto platform for beginners who have not yet purchased their first bitcoin and are looking to take their first steps in blockchain/crypto.We are the first Catalan crypto app, and we are focused on building something that speaks to the local communities in Barcelona, Catalonia, and in the whole of Spain. We want to educate and empower people to effortlessly discover, and make their first investment in crypto. /p pVenga has been approved by the Comisión Nacional del Mercado de Valores (CNMV) in Spain and holds the MiCA license to operate in Europe as a crypto asset service provider. /p h3Who We're Looking For /h3 pWe’re looking for a bHead of Financial Crime /b to take ownership of the day-to-day management and execution of Venga’s financial crime operations across customer onboarding, transaction monitoring, fraud, investigations, law-enforcement requests, banking reporting, and customer offboarding. /p pReporting directly to the bMLRO /b, you will manage the AML team, establish clear functional ownership across the department, and ensure that financial crime controls operate consistently, efficiently, and in line with Venga’s policies, risk appetite, and regulatory obligations. /p pYou will also work closely with the bCCO /b, who owns Venga’s wider compliance framework, regulatory governance, risk appetite and compliance policies. A key part of your role will be translating policies and regulatory requirements into practical procedures, controls, workflows and measurable operational standards. /p pThis is a hands-on leadership role for someone who combines strong financial crime expertise with excellent people management, operational, and technical capabilities. The ideal candidate is structured, analytical, and comfortable directly managing a small team while building processes that can scale as Venga’s customer base, transaction volumes, and product offerings grow. /p h3What You'll Be Doing /h3 h3Operations Team Management /h3 ulliTake full ownership of the day-to-day management and execution of Venga’s financial crime operations. /liliDirectly manage the AML analysts and establish clear responsibilities, ownership, and escalation paths across the team. /liliEnsure that each analyst has a clearly defined primary area of responsibility and understands when and how cases must be escalated. /liliAllocate work across the team based on risk, capacity, complexity and operational priorities. /liliHold regular one-to-one meetings with each team member and maintain clear development plans that cover performance, skills, and career progression. /liliDefine and manage operational KPIs for the AML team, with input from the MLRO and CCO, andensure they do not prioritize speed or volume at the expense of investigation quality or financial crime risk management. /liliIdentify individual training needs and create opportunities for analysts to develop into more senior or specialized roles. /liliEstablish a culture of ownership, high-quality decision-making, constructive challenge and continuous improvement. /liliMonitor workloads, operational capacity, service levels, and backlogs across onboarding, monitoring, investigations, and other financial crime workflows, and take corrective action as required. /liliDesign and maintain a clear Customer Support-to-AML escalation process to ensure that only genuine compliance, fraud, or financial crime matters reach the AML team. /liliProduce structured weekly and monthly management information for the MLRO. /liliProvide the CCO with appropriate visibility into operational performance, material risks, policy implementation and control weaknesses. /liliSupport the CCO and MLRO in the review of new products, customer journeys, banking flows and operational changes. /liliWork closely with Product, Engineering, Customer Support, Finance, Legal and external providers to implement effective financial crime controls. /liliParticipate in regular governance meetings involving the CCO and MLRO to review operational performance, emerging risks, policy changes and control effectiveness. /li /ul h3Customer Onboarding, EDD and Offboarding /h3 ulliOversee the effectiveness and consistency of B2C and B2B onboarding controls. /liliEnsure that KYC, KYB, customer risk classification, and enhanced due diligence procedures are applied correctly and consistently. /liliOversee the operational execution of customer restrictions, exits and offboarding decisions. /liliEnsure offboarding actions are appropriately documented, controlled and completed within agreed timelines. /liliSupport the development of Venga’s B2B onboarding capability and ensure that the required KYB, ownership, control and risk-assessment processes are operationally scalable. /li /ul h3Monitoring, Fraud and Investigations /h3 ulliOversee transaction monitoring and fraud operations across crypto-assets, fiat transactions and future products. /liliEnsure alerts and cases are allocated, reviewed, investigated and escalated within defined service levels. /liliMonitor the effectiveness of transaction-monitoring rules and fraud controls and provide the MLRO with evidence-based recommendations for improvement. /liliIdentify emerging financial-crime typologies, control gaps, and operational blind spots, and recommend proportionate enhancements to the MLRO. /liliProduce the operational analysis and supporting data required for the MLRO to define, refine and approve monitoring thresholds, rules and scenarios. /liliDefine business requirements for compliance dashboards, case-management workflows, alerts, reporting tools and process automation. /liliEstablish quality-assurance processes covering alert reviews, investigations, escalations and case documentation. /liliReview samples of completed work to identify inconsistencies, control weaknesses, training needs and potential blind spots. /liliEnsure that complex or sensitive cases are escalated promptly to the MLRO. /liliCoordinate the operational preparation of SARs while recognizing that the final decision remains with the MLRO. /liliEnsure that investigation files provide a complete, consistent and auditable record of the analysis performed and the conclusions reached. /li /ul h3Law Enforcement, Banking Reporting and External Requests /h3 ulliCoordinate the operational handling of requests from law-enforcement authorities and other authorized external bodies. /liliPrepare complete case files and supporting documentation for the MLRO’s review and approval. /liliOversee AML-related reporting and communications with banking and payment partners. /liliCoordinate responses to requests regarding transactions, customer activity, account restrictions, sources of funds, and financial crime controls. /liliEnsure that banking-partner communications are consistent, properly approved and supported by a clear audit trail. /liliSupport the CCO and MLRO during audits, inspections, regulatory inquiries and other AML-related external reviews. /li /ul h3Policies, SOPs and Control Implementation /h3 ulliTake primary responsibility for drafting and maintaining financial crime SOPs, working closely with the CCO, MLRO and Legal. /liliEnsure that documented procedures accurately reflect how the team operates in practice. /liliEnsure SOP lifecycle management, version control, documentation standards, change logs and scheduled reviews. /liliSupport the preparation of audit packs, evidence files, control documentation and remediation plans. /liliEnsure that changes to policies or risk appetite are implemented across systems, team workflows, training and quality controls. /li /ul h3Who You Are What You'll Need /h3 ulliYou have significant professional experience in AML, financial crime, fraud, or compliance operations within the crypto and blockchain space, preferably in a regulated environment. /lilibCore Knowledge /b: Deep understanding of blockchain and crypto. /liliYou are technical and can understand monitoring systems, rules, thresholds, data, dashboards, and workflow automation. /liliExperience with blockchain analytics, crypto transaction monitoring, fiat transactions, and card fraud is a must. /liliNative or Advanced level of bEnglish /b. /liliNative or Advanced level of bSpanish /b is a plus. /liliYou have previously managed AML analysts or financial crime operations and are comfortable setting expectations, managing performance and developing team members. /liliYou have strong practical knowledge of KYC, KYB, customer risk assessment, EDD, transaction monitoring, fraud, investigations, suspicious activity reporting and customer offboarding. /liliYou are comfortable making operational decisions while escalating final statutory, regulatory and suspicious activity decisions to the MLRO. /liliYou combine attention to detail with an ability to identify broader patterns, control weaknesses and emerging risks. /liliYou are highly organized and able to manage multiple workstreams, operational priorities and escalations simultaneously. /liliYou are comfortable working in a small, fast-moving team and are willing to remain hands‑on where necessary. /liliYou communicate clearly, challenge constructively, and work effectively with key stakeholders across Compliance, AML, Product, Engineering, Legal, and the wider business. /li /ul h3What we offer /h3 ullibVenga, own-your-time! /b company culture: manage your daily schedule around core hours. /lilibShort Fridays /b with the end of work at 4 PM. /lilibHybrid /b work with mandatory office days: Mondays, Tuesdays, and Thursdays. /lilibRainy Days Policy: /b come to the office later and adjust your office schedule if there is heavy rain in Barcelona. /lilibRemote Travel Policy: /b work remotely if you want to travel and work from a different location, as long as it's within a 3-hour time zone difference from Barcelona and not more than 1 week at a time. /liliHealth insurance from bSanitas /b. /liliA sunny office in Barcelona, less than 50 meters from the beach. /liliA new bMacBook /b. /liliExciting work in a dynamic, international, and hyper-growth bMiCA-regulated /b startup. /li /ul /p #J-18808-Ljbffr

Venga is seeking a Head of Financial Crime to lead its AML operations, onboarding controls, monitoring, investigations, and external reporting. The role reports to the CCO/MLRO and builds scalable processes across onboarding, monitoring, and offboarding in a fast-moving crypto environment. Maximice sus posibilidades de que su candidatura sea seleccionada asegurándose de que su CV y sus habilidades se ajustan al perfil. The ideal candidate will be hands-on, limitlessly analytical, and capable of managing a small AML team while implementing scalable procedures aligned with regulatory obligations in Spain and Europe. xkdbapo #J-18808-Ljbffr Hay opciones de teletrabajo/trabajo desde casa disponibles para este puesto.

Experteer Overview In this role, you will support global treasury operations and FPu0026amp;A to optimize cash generation and financial resilience. You’ll manage liquidity, cash forecasting, and banking relationships while contributing to strategic decision-making. The position blends treasury acumen with analytics to drive cash flow, working capital, and capital structure insights. You’ll work cross-functionally to build data-backed recommendations, shaping how we fund growth and manage risk. Compensaciones / Beneficios • Manage daily cash positioning and liquidity across global bank accounts • Develop short- and long-term cash flow forecasts with driver-based assumptions • Execute cash transactions (wires, ACH, intercompany funding, investments) and monitor banking relationships • Support debt compliance, covenant reporting, and lender deliverables • Own FPu0026A deliverables with focus on cash flow, working capital, and liquidity • Analyze Pu0026L to cash flow impacts and develop business cases including ROI • Provide analytics on trends, risks, and opportunities affecting financial performance • Monitor FX and interest rate exposure; support hedging strategies where applicable • Prepare liquidity and cash flow reporting for senior leadership and enhance dashboards • Drive automation and process improvements across treasury and FPu0026A workflows Responsabilidades • Bachelor-level degree in Finance, Accounting, Economics, or related field • 4-7+ years in corporate treasury, banking, FPu0026A, or related finance roles • Experience with cash forecasting, liquidity management, and banking operations • Exposure to debt management, capital markets, or treasury systems preferred • Global, multi-currency experience preferred • CTP certification is a plus • Equivalent education/experience considered Requisitos principales • Permanent contract • Competitive compensation and bonus • Private life, health, and dental insurance • Hybrid work model • Meal allowance • Company-supported pension plan

Experteer Overview In this role you support the Finance team to manage day-to-day accounting operations and drive cross-functional initiatives across Global Studios. You will collaborate with business units, revenue, and audit partners to ensure accurate financial data and contract-based settlements. The position offers exposure to international operations and process improvements, with a focus on IP contracts, revenue sharing, and audit readiness. You will contribute to scalable, compliant financial processes within a fast-paced gaming company that values collaboration and impact. Compensaciones / Beneficios • Support Accounting Manager in partnerships with Business Development to track development agreements and IP contracts • Reconcile revenues and cash receipts with Revenue team and investigate variances • Coordinate with various teams, subsidiaries, and external auditors during internal and IP holder audits • Assist in monthly/quarterly revenue share and reimbursement calculations for IP holders and developers • Contribute to ad-hoc accounting projects and initiatives Responsabilidades • Minimum 3 years of accounting experience • Bachelor’s or Associate degree in accounting or related field • Ability to thrive in a fast-paced, changing environment • Experience in international company with multiple locations • Proven history of process improvements • Prior Oracle experience (advantage) • Excellent English communication and analytical skills • Advanced Microsoft Excel and MS Office skills Requisitos principales • hybrid work model • diverse, supportive work environment • equal employment opportunities

BUSCAMOS INCORPORAR A NUESTRO EQUIPO UN/A TÉCNICO/CA EN EL DEPARTAMENTO LABORAL. SOMOS UNA ASESORÍA CONSOLIDADA QUE APUESTA POR LA CALIDAD EN EL SERVICIO Y EL RIGOR EN EL CUMPLIMIENTO NORMATIVO PARA NUESTROS CLIENTES. Datos de contacto: CÓDIGO DE OFERTA: 092026018342 La inscripción a esta oferta se efectúa a través del portal Feina Activa (https://feinaactiva.gencat.cat/web/guest/home ), donde encontrará más información sobre los detalles del puesto de trabajo. Puede acceder a la oferta indicando la referencia (Referencia número:92318523) en la búsqueda avanzada de Feina Activa. Para optar a las ofertas de este portal, se precisa una inscripción previa en él.

ppGlovo is part of the Delivery Hero Group, the world's pioneering local delivery platform, our mission is to deliver an amazing experience---fast, easy, and to your door. We operate in around 65 countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index. /ph3Job Description /h3h3YOUR MISSION /h3pWe are looking for a Senior GL Accountant in Barcelona to own the end-to-end Order-to-Cash (O2C) accounting process and spearhead our revenue documentation. In this role, you will act as the core accounting expert collaborating with FinOps and Financial Systems, driving process harmonization, and preparing critical Revenue Recognition and Revenue Assurance documentation across Glovo. /ppInstead of just reviewing, you will be the hands‑on owner building the foundational flowcharts, preparing audit support, and collaborating with IT to structure our ideal financial systems. You will closely work with local, Regional, and HQ finance teams to enhance current processes and contribute to the overall success of our organization. /ph3THE JOURNEY /h3ulliOwn the end-to-end OTC (Order-to-Cash), PtP (Purchase to pay) process from a hands‑on accounting perspective. /liliAct as the core accounting expert, collaborating strongly with FinOps to ensure process accuracy and alignment. /liliReview process flows to actively map gaps and improvement points, aiming for global process harmonization. /liliDocument the O2C process in detailed flowcharts for internal documentation, establishing a structured reference for other regions. /liliSupport the annual financial Audit specifically for the OTC process and related cycles. /liliSupport the Financial Systems team with OTC process mapping and collaborate on designing the ideal IT and ERP structure. /liliPrepare and document the company's Revenue Recognition process in line with accounting standards. /liliPrepare and execute comprehensive Revenue Assurance documentation across Glovo. /liliCollaborate with the broader GL team to ensure accurate and timely financial statements during the month‑end closing process. /li /ulh3Qualifications /h3h3WHAT YOU WILL BRING TO THE RIDE /h3ulliBachelor's Degree in a related department (Economics, Business Administration, Accounting, Finance, etc.). /lili5+ years of applicable work experience in Accounting or Audit for multinational companies, with a strong focus on the O2C/Revenue cycle. /liliProven experience in hands‑on preparation and documentation of financial processes, flowcharts, and controls. /liliStrong knowledge of accounting principles and procedures, with a good understanding of IFRS (specifically IFRS 15 / Revenue Recognition). /liliExperience collaborating with FinOps, IT, or Financial Systems teams is highly valued. /liliFluent in English with the ability to understand and communicate clearly and effectively (both written and oral). /liliProficiency in Microsoft Excel / Google Sheets. /liliExperience using SAP S4/HANA or similar tier‑1 ERPs is a strong plus. /liliExperience with ERP migration or systems mapping is a plus. /liliStrong analytical skills, excellent attention to detail, and a proactive mindset for process improvement. /li /ulpIndividuals representing diverse profiles, and abilities, encompassing various genders, ethnicities, and backgrounds, are less likely to apply for this role if they do not possess solid experience in 100% of these areas. Even if it seems you don't meet our musts don't let it stop you, we are all about finding the best talent out there! Skills can be learned, and embracing diversity is invaluable. /ph3We Believe Driven Talent Deserves /h3ulliAn enticing equity plan that lets you own a piece of the action. /liliTop‑not private health insurance to keep you at your peak. /liliMonthly Glovo credit to satisfy your cravings! /liliDiscounts on transportation, food, and even kindergarten expenses. /liliDiscounted gym memberships to keep you energized. /liliExtra time off, the freedom to work from home two days a week, and the opportunity to work from anywhere for up to three weeks a year! /liliEnhanced parental leave, and office‑based nursery. /liliOnline therapy and wellbeing benefits to ensure your mental well‑being. /li /ulpHere at Glovo, we thrive on diversity, we believe it enhances our teams, products, and culture. We know that the best ideas come from a mashup of brilliant diverse minds. This is why we are committed to providing equal opportunities to talent from all backgrounds - all genders, racial/diverse backgrounds, abilities, ages, sexual orientations and all other unique characteristics that make you YOU. We will encourage you to bring your authentic self to work, fostering an inclusive environment where everyone feels heard. /ppFeel free to note your pronouns in your application (e.g., she/her/hers, he/him/his, they/them/theirs, etc). /ppSo, ready to take the wheel and make this the ride of your life? Delve into our culture by taking a peek at our Instagram and check out our LinkedIn and website! /ph3Additional Information /h3pAt Glovo, your success is defined by both results and behaviors. We hire for excellence in craft and for the Leadership Principles that shape how we think, decide, and collaborate. What you achieve matters and how you achieve it defines us. Together, they move the business forward and deliver great experiences. Learn more about our Leadership Principles here. /ppHere at Glovo, we thrive on diversity, we believe it enhances our teams, products, and culture. We know that the best ideas come from a mashup of brilliant diverse minds. This is why we are committed to providing equal opportunities to talent from all backgrounds -- all genders, racial/diverse backgrounds, abilities, ages, sexual orientations and all other unique characteristics that make you YOU. We will encourage you to bring your authentic self to work, fostering an inclusive environment where everyone feels heard. /ppFeel free to note your pronouns in your application (e.g., she/her/hers, he/him/his, they/them/theirs, etc). /ppSo, ready to take the wheel and make this the ride of your life?Delve into our culture by taking a peek at our Instagram and check out our LinkedIn and website! /p /p #J-18808-Ljbffr

Experteer Overview As Senior Tax Accountant at Qlik, you will own EMEA and APAC direct tax processes and compliance, partnering with the Tax Manager to drive accurate filings and timely tax payments. You’ll support worldwide tax provisions, pillar II considerations, transfer pricing, and tax automation efforts to improve data-driven compliance. This role sits at the intersection of tax, accounting, and cross-functional teams, enabling scalable global tax operations. You will shape regional tax processes and contribute to the company’s global tax strategy in a fast-paced, innovative environment. Compensaciones / Beneficios • Oversee EMEA and APAC direct tax compliance and filings • Review or assist with corporate tax returns prepared by external advisors • Support US GAAP tax provision (annual and quarterly) • Manage EMEA and APAC direct tax payments and timelines • Assist in audit procedures and tax audit responses • Coordinate with accounting, revenue, AP, and IT teams for tax controls • Monitor Pillar II developments and translate into data/process requirements • Assist transfer pricing policy maintenance and documentation • Contribute to global direct tax strategy and planning initiatives • Identify and implement process improvements and automation opportunities in direct tax Responsabilidades • 3+ years of global direct tax experience (EMEA and APAC) • Fluent English; other languages advantageous • Knowledge of local country GAAP and US GAAP is a plus • Experience with tax audit processes and compliance • Big Four experience preferred • Experience with tax technology and ERP systems (e.g., Avalara, NetSuite) • Advanced Microsoft Office skills, especially Excel • Process improvement and automation in tax compliance • Bachelor in Accounting preferred; Master in Taxation preferred Requisitos principales • Genuine career progression pathways • Mentoring programs • Culture of innovation, collaboration, and openness • Flexible, diverse, international work environment • Corporate Responsibility programs and days • Development opportunities and personal growth

ABOUT US: As a world leading provider of integrated solutions for the alternative investment industry, Alter Domus (meaning “The Other House” in Latin) is proud to be home to 90% of the top 30 asset managers in the private markets, and more than 6,000 professionals across 24 jurisdictions. With a deep understanding of what it takes to succeed in alternatives, we believe in being different in what we do, how we work, and most importantly in how we enable and develop our people. Invest yourself in the alternative, and join an organization where you progress on merit, where you can speak openly with whoever you are speaking to, and where you will be supported along whichever path you choose to take. Find out more about life at Alter Domus at careers.alterdomus.com YOUR FUTURE RESPONSIBILITIES: As an Officer at Alter Domus, you will be part of the Accounting & Tax Compliance team, responsible for a portfolio of international clients. Specific responsibilities include: - Managing the accounting documentation of daily operations for companies and responding to client requests (and/or supervising/reviewing other team members performing similar tasks), allowing you to develop accounting, financial, and financial statement analysis skills. - Preparing the documentation for mandatory financial statements as well as reporting packs and maintaining contact with auditors when necessary and/or supervising/reviewing other team members performing similar tasks. - Preparing and filing monthly, quarterly, and annual taxes and/or supervising/reviewing other team members performing similar tasks. - Coordinating all the involved parties in the above mentioned tasks (internal and/or external). - Assisting in the internal processes and controls of Alter Domus. YOUR PROFILE: What we are looking for in your CV: - University studies, preferably in Business Administration, Accounting, Auditing, and Finance. - Academic training in Accounting and Taxes at CEF (highly valued). - Experience of 5+ years (however, all options will be evaluated based on the profile). - Intermediate level of English. - Knowledge of MS Word and Excel. - Knowledge of A3 software is a plus. OUR OFFER: - Permanent contract in our Barcelona office. - Fixed salary plus variable compensation. - Flexible compensation policy. - Social benefits. - Ongoing personalized training in a young, dynamic, and international business environment. WHAT WE OFFER: We are committed to supporting your development, advancing your career, and providing benefits that matter to you. Our industry-leading Alter Domus Academy offers six learning zones for every stage of your career, with resources tailored to your ambitions and resources from LinkedIn Learning. Our global benefits also include: - Support for professional accreditations - Flexible arrangements, generous holidays, plus an additional day off for your birthday! - Continuous mentoring along your career progression - Active sports, events and social committees across our offices - 24/7 support available from our Employee Assistance Program - The opportunity to invest in our growth and success through our Employee Share Plan - Plus additional local benefits depending on your location Alter Domus is an Equal Opportunity Employer: Equity Statement All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status. (Alter Domus Privacy notice can be reviewed via Alter Domus webpage: https://alterdomus.com/privacy-notice/) #LI-HYBRID #LI-MK2

PPG is seeking a Senior Financial & Tax Accountant to ensure accurate legal entity reporting and full tax compliance for Spanish entities. ¿Tiene las cualificaciones y habilidades adecuadas para este trabajo? Descúbralo a continuación y pulse en "solicitar" para ser considerado. You will liaise with auditors and tax advisors, maintain alignment with local GAAP and US GAAP, and support treasury activities and continuous improvement. You will work with the Spain team and the Czech SSC to ensure efficient processes. xohynlm The role emphasizes high-quality financial reporting, tax filings, and collaboration across corporate teams. #J-18808-Ljbffr

Global Lease Accounting Specialist.Descubra si esta oportunidad es adecuada para usted leyendo toda la información que sigue a continuación.Location: Esplugues de Llobregat.Stream: Center of Competence (CoC) Costing Hub.Work Language: Fluent Business English.Global Lease Accounting Specialist.Leas

Experteer Overview In this role you will lead the Accounts Payable function for Rakuten TV, ensuring accurate, timely processing of high-volume invoices and employee expenses. You will work closely with vendors and internal teams to resolve discrepancies and support month-end close, while driving process improvements in the procure-to-pay cycle. You will mentor a Junior AP member and collaborate with cross-functional teams to uphold accuracy and efficiency. This position offers an opportunity to shape AP operations in a fast-growing streaming business and partner with banking and procurement systems. Compensaciones / Beneficios • Oversee high-volume vendor invoice processing, including GL review, PO matching, approvals, and discrepancy resolution • Manage employee expense reports ensuring policy adherence • Establish and maintain strong vendor relationships and address inquiries • Assist with month-end/year-end closing including accruals and expense recording • Perform complex reconciliations (sub-ledger to GL, accrued expense, vendor statements, prepaids) and investigate reconciling items • Identify bottlenecks in P2P process and drive optimization and system improvements • Prepare, review, and upload payments to banking platforms; maintain banking relationships and signatory controls • Lead, mentor, and develop a Junior AP team member; provide training and performance support • Assist with budget preparation and support audits • Stay updated on AP best practices and take on additional duties as assigned Responsabilidades • 5+ years in Accounts Payable with at least 2 years in a senior/lead role • Experience with complex accounts reconciliations • Strong understanding of end-to-end P2P process • Proven track record of process improvements or automation initiatives (preferred) • Proficiency in accounting software (Microsoft Dynamics BC preferred) • Advanced Microsoft Excel skills • Experience with procurement tools (preferred) Requisitos principales •

This job is with Puig , an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Reporting to the Group Accounting manager and as a part of Global Finance Services located in Barcelona, s/he will be responsible for supporting a company or group of companies for all financial questions. We are seeking a general accountant with Greek to be responsible for supporting and supervising general ledger as well as main financial information. S/he will be the single point of contact for Local Controllers, assisting them to ensure financial criteria are properly followed in the companies under his/her responsibility. Your challenges Monthly closing process & Reporting - Execute all accounting activities related to month, quarter and year end close - Ensure all tasks are completed in accordance with the closing procedures and group accounting rules - Manage quarterly Inter-Company reconciliation - Prepare, verify and submit group reporting Balance Sheet control - Ensure Balance Sheet statement contain reliable and accurate information according with Group and Statutory standards. Liquidity planning - Monthly cash forecasting and deviations analysis Taxes - Responsible for timely accomplishment of all company tax obligations and tax reporting - Tax Accounting Responsible for Audit process and Statutory Reporting - Lead audit process with internal and external auditors - Maintain a second set of accounting books to ensure Statutory Reporting according with accounting local standards Budgeting & Forecasting process - Balance Sheet and Cash budgeting and forecasting Support local controller on subsidiary planning, budgeting & forecasting process We would like you to meet you if - Experience: Minimum of 3-5 years' experience in a similar position - Education: Bachelor's degree or Master degree in Accounting. - Languages: Spanish, English fluently spoken. Greek fluently spoken. - Competencies: - Flexible and motivated - Ability to work in a fast-paced environment - Ability to work in a multicultural environment - Autonomous - Strong communication and analytical skills - Adaptable to changes - Specific Knowledge required: Mastering SAP and MS office. Knowledge in European accountant rules are preferred. ¿Qué te aportaremos nosotros? - Una cultura de trabajo emprendedora, creativa y acogedora - Oportunidades de aprendizaje y desarrollo - Una empresa internacional con muchas oportunidades de crecimiento profesional - Un paquete competitivo de compensación y beneficios

Experteer Overview As Senior P2P Accountant, you will ensure accurate, timely AP processing and month-end cost accruals while maintaining an audit-ready ledger. You will work within the Controlling team to improve processes, resolve vendor queries, and support audits. The role emphasizes leveraging AI to enhance AP efficiency and accuracy, in a fast-growing, globally distributed company. This is a chance to shape financial operations in a multi-currency environment at a company driving impact through automation and financial discipline. Compensaciones / Beneficios • Manage weekly multi-currency payment run and bank reconciliations • Perform AP subledger clean-up and vendor account reconciliations • Own month-end close tasks including cost accruals and balance sheet reconciliations • Support month-end Pu0026L review, variance analysis and corrections • Participate in internal and external audits • Handle vendor and buyer queries and requests • Leverage AI to optimise AP processes and drive best practices across finance • Provide backup coverage and contribute to finance projects and system initiatives Responsabilidades • Minimum 4 years of accounting experience, preferably in Controlling or P2P • Fluent in English; other languages a plus • Experience with ERP systems; NetSuite a plus • Analytical mindset with high attention to detail and ability to meet deadlines • Strong communication skills and cross-functional collaboration abilities Requisitos principales • competitive compensation and equity • vacation days plus public holidays • private healthcare or gym allowance • Life Insurance • Work from Anywhere days • sabbatical after 5 years

Experteer Overview As an Accounting GL Analyst, you will provide analytical support to finance for a European country, focusing on margins and financial accuracy. You will work cross-functionally to uncover gaps, propose adjustments, and strengthen controls. The role sits in a collaborative, inclusive environment that values growth and excellence. Your work will drive transparent margin analysis and support month-end close, shaping financial decision-making and operations at scale. Compensaciones / Beneficios • Analyze margins to identify discrepancies and required adjustments • Perform margin and variance analysis to assess financial performance • Support accounting and finance operations for one European country • Identify and propose adjustments to improve accuracy and controls • Ensure correct accounting treatment aligned with internal policies • Collaborate with internal stakeholders • Prepare and review financial analyses and reports for decision-making • Participate actively in month-end close Responsabilidades • Strong background in Accounting • Solid experience in margin analysis • Advanced knowledge of SAP • Strong Excel proficiency for analysis and reporting • Fluent English (mandatory) • Highly analytical mindset with attention to detail • Ability to identify root causes and propose adjustments • Experience in multinational or complex financial environments (plus) Requisitos principales • Elective benefits tailored to country • Grow your career with formal development programs • Life Empowerment and well-being initiatives • Diversity, equity and inclusion • Global onboarding program • Internal peer-led communities and volunteering initiatives

ABOUT US: As a world leading provider of integrated solutions for the alternative investment industry, Alter Domus (meaning “The Other House” in Latin) is proud to be home to 90% of the top 30 asset managers in the private markets, and more than 6,000 professionals across 24 jurisdictions. With a deep understanding of what it takes to succeed in alternatives, we believe in being different in what we do, how we work, and most importantly in how we enable and develop our people. Invest yourself in the alternative, and join an organization where you progress on merit, where you can speak openly with whoever you are speaking to, and where you will be supported along whichever path you choose to take. Find out more about life at Alter Domus at careers.alterdomus.com YOUR FUTURE RESPONSIBILITIES: As an Officer at Alter Domus, you will be part of the Accounting & Tax Compliance team, responsible for a portfolio of international clients. Specific responsibilities include: - Managing the accounting documentation of daily operations for companies and responding to client requests (and/or supervising/reviewing other team members performing similar tasks), allowing you to develop accounting, financial, and financial statement analysis skills. - Preparing the documentation for mandatory financial statements as well as reporting packs and maintaining contact with auditors when necessary and/or supervising/reviewing other team members performing similar tasks. - Preparing and filing monthly, quarterly, and annual taxes and/or supervising/reviewing other team members performing similar tasks. - Coordinating all the involved parties in the above mentioned tasks (internal and/or external). - Assisting in the internal processes and controls of Alter Domus. YOUR PROFILE: What we are looking for in your CV: - University studies, preferably in Business Administration, Accounting, Auditing, and Finance. - Academic training in Accounting and Taxes at CEF (highly valued). - Experience of 5+ years (however, all options will be evaluated based on the profile). - Intermediate level of English. - Knowledge of MS Word and Excel. - Knowledge of A3 software is a plus. OUR OFFER: - Permanent contract in our Barcelona office. - Fixed salary plus variable compensation. - Flexible compensation policy. - Social benefits. - Ongoing personalized training in a young, dynamic, and international business environment. WHAT WE OFFER: We are committed to supporting your development, advancing your career, and providing benefits that matter to you. Our industry-leading Alter Domus Academy offers six learning zones for every stage of your career, with resources tailored to your ambitions and resources from LinkedIn Learning. Our global benefits also include: - Support for professional accreditations - Flexible arrangements, generous holidays, plus an additional day off for your birthday! - Continuous mentoring along your career progression - Active sports, events and social committees across our offices - 24/7 support available from our Employee Assistance Program - The opportunity to invest in our growth and success through our Employee Share Plan - Plus additional local benefits depending on your location Alter Domus is an Equal Opportunity Employer: Equity Statement All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status. (Alter Domus Privacy notice can be reviewed via Alter Domus webpage: https://alterdomus.com/privacy-notice/) #LI-HYBRID #LI-MK2

S?ENCARREGA DE L?ATENCIÓ DELS JOVES VINCULATS AL SERVEI EN EL MARC DE LA L'ACOMPANYAMENT I SEGUIMENT DE LES PERSONES JOVES EXTUTELADES DE LA DGAIA, DEPENDENTS DE L?ASJTET, QUE PODEN SER BENEFICIARIES DE REBRE PRESTACIONS SEGONS EL MARC NORMATIU APLICABLE. Datos de contacto: CÓDIGO DE OFERTA: 092026017130 La inscripción a esta oferta se efectúa a través del portal Feina Activa (https://feinaactiva.gencat.cat/web/guest/home ), donde encontrará más información sobre los detalles del puesto de trabajo. Puede acceder a la oferta indicando la referencia (Referencia número:92317766) en la búsqueda avanzada de Feina Activa. Para optar a las ofertas de este portal, se precisa una inscripción previa en él.

EN SOSMATIC, COMPAÑÍA TECNOLÓGICA EN PLENO CRECIMIENTO, BUSCAMOS UN/A TÉCNICO/CA DE NÓMINAS PARA UNIRSE A NUESTRO EQUIPO DE RECURSOS HUMANOS Y GESTIONAR EL CICLO LABORAL EN UN ENTORNO DINÁMICO, COLABORATIVO Y CON ALTO VOLUMEN DE ACTIVIDAD. Datos de contacto: CÓDIGO DE OFERTA: 092026020891 La inscripción a esta oferta se efectúa a través del portal Feina Activa (https://feinaactiva.gencat.cat/web/guest/home ), donde encontrará más información sobre los detalles del puesto de trabajo. Puede acceder a la oferta indicando la referencia (Referencia número:92320151) en la búsqueda avanzada de Feina Activa. Para optar a las ofertas de este portal, se precisa una inscripción previa en él.

Experteer Overview As a German-speaking Account Associate, you drive growth for the DACH region by managing a mid-market portfolio of airport and airline customers. You will develop territory plans, qualify opportunities, and maintain a healthy Salesforce-backed pipeline while engaging customers across solutions in Airport, Passenger Processing, Baggage, Connectivity, and Airline Operations. You’ll work with cross-functional teams to ensure successful engagements, renewals, and expansions, shaping outcomes in a dynamic, global travel tech environment. This role offers meaningful impact through direct customer influence and revenue growth. Compensaciones / Beneficios • Own and manage a portfolio of customers and prospects in Germany, Austria, and Switzerland • Develop territory and account growth plans aligned with sales objectives • Identify, qualify, and advance opportunities across the SITA portfolio • Maintain a healthy sales pipeline and accurate forecasts in Salesforce • Drive outbound prospecting and convert marketing leads into opportunities • Build trusted advisor relationships and align solutions to customer needs • Lead meetings, demonstrations, and discovery sessions; conduct regular account reviews • Manage full sales cycle from qualification to contract signature • Coordinate cross-functional internal stakeholders (Product Management, Solution Engineering, Presales, Delivery, Finance, Legal, Contract Management) • Maintain accurate opportunity records and customer interactions in Salesforce • Identify whitespace and cross-sell/up-sell potential • Support contract renewals and commercial negotiations • Resolve commercial, operational, and billing-related issues; ensure governance compliance • Contribute to continuous improvement of sales processes Responsabilidades • 3+ years in sales, account management, business development, or similar roles • Native or near-native German (C1/C2) and professional English • Experience managing customer relationships and commercial discussions • Proven ability to build and maintain sales pipelines • Strong presentation and communication skills • Ability to work effectively in a virtual, multicultural environment Requisitos principales • Flex Week: work from home up to 2 days/week • Flex Day: flexible workday • Flex-Location: up to 30 days a year anywhere • Employee Wellbeing: EAP for you and dependents, Champion Health • Professional Development: access to platforms like LinkedIn Learning, Pluralsight, Harvard Business Publishing, Stanford • Competitive Benefits

Experteer Overview En esta posición, trabajarás para un despacho de abogados y asesores tributarios en Barcelona, orientado a gestionar y asesorar en materia laboral y nóminas. Serás un enlace clave con clientes, garantizando precisión y cumplimiento en procesos laborales. Compensaciones / Be

Experteer Overview As a Finance Partner for the AWS division, you will drive profitability expansion and provide strategic financial insight to senior leaders. You’ll connect financial needs with business strategy across HQ responsibilities and lead European projects with financial scope. You will develop budgets, forecasts, and actionable plans to improve margins, while coordinating with HR, finance, and vendor teams. This role offers exposure to senior management, cross‑functional collaboration, and the chance to shape financial decisions for a high‑impact tech business. Compensaciones / Beneficios • Prepare and publish timely results, including the Quarterly Business Review deck for internal stakeholders and vendors • Coordinate and direct the budget and forecast process for the business division • Partner with business leaders to identify action plans for margin improvement • Support HR u0026 FIN to ensure HC and payroll guidelines, including vendor funded HC, are respected • Assist vendor teams in obtaining senior leadership approval for new initiatives via financial models and executive presentations; respond to requests promptly Responsabilidades • 3-5 years in finance/controlling in an international company • Qualified/Part-qualified Accountant (ACA, ACCA, CIMA) • Experience in FPu0026A or a Business Partner role • Analytical with ability to distill complex data and handle confidential information • Deadline-oriented with a strong sense of urgency and prioritization • Strong communication and ability to present insights to senior management Requisitos principales • Elective benefits tailored to country • Growth opportunities through leadership programs • Well-being programs and Life Empowerment Assistance • Diversity, Equity u0026 Inclusion initiatives • Onboarding program and peer communities • Volunteer and sustainability initiatives

Sobre Crandon Crandon es una firma independiente de activos alternativos con sede en Barcelona y Madrid, especializada en transacciones de deuda y equity inmobiliario. Trabajamos con inversores profesionales e institucionales bajo estándares de ejecución exigentes y una visión de largo plazo. Nos encontramos en una fase clave de evolución: desarrollo de nuevas estrategias, institucionalización de la plataforma y crecimiento del equipo. Sobre la posición Buscamos incorporar un perfil de Asset Strategy Manager especializado en la estrategia y la desinversión ordenada de los activos inmobiliarios que garantizan las operaciones de nuestra plataforma de Private Credit, en estrecha colaboración con los equipos de Portfolio Management y Legal & Compliance. Es una posición con autonomía en un área de especial relevancia para la firma, con reporte directo a los Co-Managing Directors. Funciones principales - Definir y dirigir la estrategia de salida de cada activo, planificada desde el origen de la operación y mantenida viva a lo largo de todo el ciclo del proyecto. - Evaluar desde el origen la liquidez y la viabilidad de comercialización de cada activo, según su tipología, ubicación, usos y dinámica de mercado. - Dirigir con autonomía la relación con brokers, consultores y prestatarios, y liderar la comercialización de los activos a escala local, nacional e internacional. - Productizar cada activo — memos, dossiers, documentación comercial — en coordinación con asesores técnicos y legales. - Liderar la ejecución de la desinversión — proceso de venta, coordinación jurídica y cierre ordenado — en coordinación con Legal & Compliance y Portfolio Management. Requisitos - 5+ años en capital markets inmobiliario, asset management o desinversión de activos, en consultora de primer nivel (JLL, CBRE, Savills, Colliers) o plataforma equivalente. - Track record real en comercialización y venta de activos inmobiliarios, con criterio sólido de valoración y venta. - Red propia de relaciones en el mercado inmobiliario, con operadores nacionales e internacionales. - Vocación por la gestión del activo a lo largo del ciclo. - Inglés alto (C1 o superior) y autonomía para dirigir procesos exigentes. Qué ofrecemos - Exposición directa a la dirección y a decisiones estratégicas en una firma en crecimiento activo. - Un entorno exigente y multidisciplinar, con ambición de liderazgo en activos alternativos en el sur de Europa. - Compensación competitiva, beneficios sociales y acceso al programa Meaningful Impact de Crandon. Ubicación: Barcelona. Si te reconoces en este perfil, aplica a través de LinkedIn o escríbenos a talent@santomerabay.com. En Crandon valoramos la diversidad y garantizamos la igualdad de oportunidades en todos nuestros procesos de selección.

About Us Compruebe que cumple con los requisitos de habilidades para este puesto, así como con la experiencia asociada, y luego envíe su CV a continuación. Venga is a crypto platform for beginners who have not yet purchased their first bitcoin and are looking to take their first steps in blockchain/crypto. We are the first Catalan crypto app, and we are focused on building something that speaks to the local communities in Barcelona, Catalonia, and in the whole of Spain. We want to educate and empower people to effortlessly discover, and make their first investment in crypto. Venga has been approved by the Comisión Nacional del Mercado de Valores (CNMV) in Spain and holds the MiCA license to operate in Europe as a crypto asset service provider. Who We're Looking For We're looking for a Head of Financial Crime to take ownership of the day-to-day management and execution of Venga's financial crime operations across customer onboarding, transaction monitoring, fraud, investigations, law-enforcement requests, banking reporting, and customer offboarding. Reporting directly to the MLRO, you will manage the AML team, establish clear functional ownership across the department, and ensure that financial crime controls operate consistently, efficiently, and in line with Venga's policies, risk appetite, and regulatory obligations. You will also work closely with the CCO, who owns Venga's wider compliance framework, regulatory governance, risk appetite and compliance policies. A key part of your role will be translating policies and regulatory requirements into practical procedures, controls, workflows and measurable operational standards. This is a hands-on leadership role for someone who combines strong financial crime expertise with excellent people management, operational, and technical capabilities. The ideal candidate is structured, analytical, and comfortable directly managing a small team while building processes that can scale as Venga's customer base, transaction volumes, and product offerings grow. What You’ll Be Doing Operations & Team Management • Take full ownership of the day-to-day management and execution of Venga's financial crime operations., • Directly manage the AML analysts and establish clear responsibilities, ownership, and escalation paths across the team., • Ensure that each analyst has a clearly defined primary area of responsibility and understands when and how cases must be escalated., • Allocate work across the team based on risk, capacity, complexity and operational priorities., • Hold regular one-to-one meetings with each team member and maintain clear development plans that cover performance, skills, and career progression., • Define and manage operational KPIs for the AML team, with input from the MLRO and CCO, and ensure they do not prioritize speed or volume at the expense of investigation quality or financial crime risk management., • Identify individual training needs and create opportunities for analysts to develop into more senior or specialized roles., • Establish a culture of ownership, high-quality decision-making, constructive challenge and continuous improvement., • Monitor workloads, operational capacity, service levels, and backlogs across onboarding, monitoring, investigations, and other financial crime workflows, and take corrective action as required., • Design and maintain a clear Customer Support-to-AML escalation process to ensure that only genuine compliance, fraud, or financial crime matters reach the AML team., • Produce structured weekly and monthly management information for the MLRO., • Provide the CCO with appropriate visibility into operational performance, material risks, policy implementation and control weaknesses., • Support the CCO and MLRO in the review of new products, customer journeys, banking flows and operational changes., • Work closely with Product, Engineering, Customer Support, Finance, Legal and external providers to implement effective financial crime controls., • Participate in regular governance meetings involving the CCO and MLRO to review operational performance, emerging risks, policy changes and control effectiveness. Customer Onboarding, EDD and Offboarding • Oversee the effectiveness and consistency of B2C and B2B onboarding controls., • Ensure that KYC, KYB, customer risk classification, and enhanced due diligence procedures are applied correctly and consistently., • Oversee the operational execution of customer restrictions, exits and offboarding decisions., • Ensure offboarding actions are appropriately documented, controlled and completed within agreed timelines., • Support the development of Venga's B2B onboarding capability and ensure that the required KYB, ownership, control and risk-assessment processes are operationally scalable. Monitoring, Fraud and Investigations • Oversee transaction monitoring and fraud operations across crypto-assets, fiat transactions and future products., • Ensure alerts and cases are allocated, reviewed, investigated and escalated within defined service levels., • Monitor the effectiveness of transaction-monitoring rules and fraud controls and provide the MLRO with evidence-based recommendations for improvement., • Identify emerging financial-crime typologies, control gaps, and operational blind spots, and recommend proportionate enhancements to the MLRO., • Produce the operational analysis and supporting data required for the MLRO to define, refine and approve monitoring thresholds, rules and scenarios., • Define business requirements for compliance dashboards, case-management workflows, alerts, reporting tools and process automation., • Establish quality-assurance processes covering alert reviews, investigations, escalations and case documentation., • Review samples of completed work to identify inconsistencies, control weaknesses, training needs and potential blind spots., • Ensure that complex or sensitive cases are escalated promptly to the MLRO., • Coordinate the operational preparation of SARs while recognizing that the final decision remains with the MLRO., • Ensure that investigation files provide a complete, consistent and auditable record of the analysis performed and the conclusions reached. Law Enforcement, Banking Reporting and External Requests • Coordinate the operational handling of requests from law-enforcement authorities and other authorized external bodies., • Prepare complete case files and supporting documentation for the MLRO's review and approval., • Oversee AML-related reporting and communications with banking and payment partners., • Coordinate responses to requests regarding transactions, customer activity, account restrictions, sources of funds, and financial crime controls., • Ensure that banking-partner communications are consistent, properly approved and supported by a clear audit trail., • Support the CCO and MLRO during audits, inspections, regulatory inquiries and other AML-related external reviews. Policies, SOPs and Control Implementation • Take primary responsibility for drafting and maintaining financial crime SOPs, working closely with the CCO, MLRO and Legal., • Ensure that documented procedures accurately reflect how the team operates in practice., • Ensure SOP lifecycle management, version control, documentation standards, change logs and scheduled reviews., • Support the preparation of audit packs, evidence files, control documentation and remediation plans., • Ensure that changes to policies or risk appetite are implemented across systems, team workflows, training and quality controls. Who You Are & What You'll Need • You have significant professional experience in AML, financial crime, fraud, or compliance operations within the crypto and blockchain space, preferably in a regulated environment., • Core Knowledge: Deep understanding of blockchain and crypto., • You are technical and can understand monitoring systems, rules, thresholds, data, dashboards, and workflow automation., • Experience with blockchain analytics, crypto transaction monitoring, fiat transactions, and card fraud is a must., • Native or Advanced level of English., • Native or Advanced level of Spanish is a plus., • You have previously managed AML analysts or financial crime operations and are comfortable setting expectations, managing performance and developing team members., • You have strong practical knowledge of KYC, KYB, customer risk assessment, EDD, transaction monitoring, fraud, investigations, suspicious activity reporting and customer offboarding., • You are comfortable making operational decisions while escalating final statutory, regulatory and suspicious activity decisions to the MLRO., • You combine attention to detail with an ability to identify broader patterns, control weaknesses and emerging risks., • You are highly organized and able to manage multiple workstreams, operational priorities and escalations simultaneously., • You are comfortable working in a small, fast-moving team and are willing to remain hands-on where necessary., • You communicate clearly, challenge constructively, and work effectively with key stakeholders across Compliance, AML, Product, Engineering, Legal, and the wider business. What we offer • Full-time permanent employment contract., • "Venga, own-your-time!" company culture: manage your daily schedule around core hours., • Short Fridays with the end of work at 4 PM., • Hybrid work with mandatory office days: Mondays, Tuesdays, and Thursdays., • Rainy Days Policy: come to the office later and adjust your office schedule if there is heavy rain in Barcelona., • Remote Travel Policy: work remotely if you want to travel and work from a different location, as long as it's within a 3-hour time zone difference from Barcelona and not more than 1 week at a time., • Health insurance from Sanitas., • A sunny office in Barcelona, less than 50 meters from the beach., • A new MacBook. xcskxlj, • Exciting work in a dynamic, international, and hyper-growth MiCA-regulatedstartup. #J-18808-Ljbffr

Overview: WELCOME TO SITA At SITA, we keep airports moving, airlines flying smoothly, and borders open. Our technology and communication innovations power the success of the global air travel industry. You'll find us in 95% of international airports, working closely with over 2,500 transportation and government clients. Each partnership brings unique challenges, and we thrive on delivering fresh solutions and cutting-edge tech to keep operations running like clockwork. We don't just move the world forward--we're proud to be recognized as a Great Place to Work® by 79% of our employees and certified in most of our growing locations. Here, we feel empowered, supported, and inspired to grow. Are you ready to love your job? The adventure begins right here, with you, at SITA. ABOUT THE ROLE We are seeking a highly motivated German-speaking Account Associate to drive growth across the German-speaking market and broader DACH region. The successful candidate will manage a portfolio of mid-market airport and airline customers, identify new business opportunities, build strong customer relationships, and support the growth of SITA's Airport, Passenger Processing, Baggage, Connectivity and Airline Operations portfolios. This role is ideal for a sales professional who enjoys combining account management, business development, customer engagement, and pipeline generation in a dynamic international environment. WHAT WILL YOU DO Sales & Business Development - Own and manage a portfolio of customers and prospects across Germany, Austria, and Switzerland. - Develop and execute territory and account growth plans aligned with sales objectives. - Identify, qualify, and progress opportunities across the SITA portfolio. - Build and maintain a healthy sales pipeline and ensure accurate forecasting within Salesforce. - Drive outbound prospecting campaigns and customer engagement activities. - Support marketing-generated leads and convert them into qualified sales opportunities. Customer Relationship Management - Build trusted advisor relationships with key customer stakeholders. - Understand customers' business challenges and align SITA solutions to their needs. - Conduct customer meetings, presentations, demonstrations, and discovery sessions. - Maintain regular account reviews and customer success discussions. - Ensure high levels of customer satisfaction and retention. Opportunity & Pipeline Management - Manage the full sales cycle from qualification through contract signature. - Coordinate internal stakeholders including Product Management, Solution Engineering, Presales, Delivery, Finance, Legal, and Contract Management. - Maintain accurate opportunity records, customer interactions, and activity tracking in Salesforce. - Proactively identify whitespace opportunities and cross-sell/up-sell potential. Commercial & Operational Excellence - Support contract renewals and commercial negotiations. - Assist in resolving commercial, operational, and billing-related customer issues. - Ensure compliance with company policies, governance, and approval processes. - Contribute to continuous improvement of sales processes and best practices. Qualifications: WHO YOU ARE - Bachelor’s degree in business, Sales, Marketing, Technology, or equivalent professional experience. - 3+ years of experience in sales, account management, business development, or customer-facing commercial roles. - Native or near-native German language skills (C1/C2 level). - Professional proficiency in English. - Experience managing customer relationships and commercial discussions. - Proven ability to build and maintain sales pipelines. - Strong presentation and communication skills. - Ability to work effectively in a virtual, multicultural environment. MUST HAVE - Experience within aviation/ airport/ airline/ travel technology/ or telecommunications, of IT sectors. - Familiarity with CRM platforms such as Salesforce. - Experience selling SaaS, software, managed services, or technology solutions. - Knowledge of consultative or Challenger sales methodologies. NICE TO HAVE - Industry knowledge - Commercial Acumen - Customer Focus - Consultative Selling - Relationship Building - Networking & Influencing - Business Development - Communication Agility - Collaboration - Results Orientation - Strategic Thinking - Pipeline Management EDUCATION & QUALIFICATIONS Academic qualifications (Master's or Bachelor's) or equivalent professional business experience WHAT WE OFFER We're all about diversity. We operate in 200 countries and speak 60 different languages and cultures. We're really proud of our inclusive environment. Our offices are comfortable and fun places to work, and we make sure you get to work from home too. Find out what it's like to join our team and take a step closer to your best life ever. 🏡 Flex Week: Work from home up to 2 days/week (depending on your team's needs) ⏰ Flex Day: Make your workday suit your life and plans. 🌎 Flex-Location: Take up to 30 days a year to work from any location in the world. 🌿 Employee Wellbeing: We have got you covered with our Employee Assistance Program (EAP), for you and your dependents 24/7, 365 days/year. We also offer Champion Health - a personalized platform that supports a range of well-being needs. 🚀 Professional Development: At SITA, we believe growth fuels innovation. Our learning ecosystem offers access to world-class platforms and programs designed to help you thrive. From LinkedIn Learning, Microsoft's Enterprise Skills Initiative, and Airport Council International -available to all employees-to specialized solutions like Pluralsight for technology upskilling, Harvard Business Publishing for people leadership, Stanford for strategic development and many others, we align learning opportunities with your Development Plan and our business priorities. Your development journey is supported every step of the way. 🙌 Competitive Benefits: Competitive benefits that make sense with both your local market and employment status. SITA is an Equal Opportunity Employer. We value a diverse workforce. In support of our Employment Equity Program, we encourage women, aboriginal people, members of visible minorities, and/or persons with disabilities to apply and self-identify in the application process. Compensation Note: Hidden (-999)

We are looking for a hands-on Head/Manager of Account Management to lead our Portuguese market as part of our Customer Experience (CX) organization. Aunque la experiencia profesional y las cualificaciones son clave para este puesto, asegúrese de comprobar si posee las habilidades interpersonales preferibles antes de solicitar, si se requieren. Reporting to the Accounts Senior Director, you will own the retention, expansion, and customer success strategy for one of our key markets. This role combines strategic leadership with strong operational execution. You will be expected to stay close to the day-to-day reality of the business, support your team through complex customer situations, and drive continuous improvements across customer experience, retention, and revenue growth. We are looking for a player-coach who enjoys working closely with Account Managers, solving customer challenges, analyzing performance data, and turning insights into action. What You'll Be Doing - Own customer retention, renewal, and expansion targets for the Portuguese market. - Develop and execute initiatives to increase customer lifetime value and reduce churn. - Monitor team performance and ensure KPIs are consistently achieved. Lead and Develop a High-Performing Team - Recruit, onboard, and develop top Account Management talent. - Coach Account Managers through complex customer situations, negotiations, and escalations. - Foster a high-performance culture focused on accountability, customer outcomes, and continuous improvement. - Conduct regular performance reviews and provide actionable feedback. Own Operational Excellence - Stay close to the day-to-day operation and proactively identify opportunities for improvement. - Support the team in managing high-risk accounts, customer escalations, product-related challenges, and renewal risks. - Design, implement, and optimize processes that improve efficiency, customer satisfaction, and business results. - Use data to identify trends, uncover root causes, and drive informed decision-making. Act as the Voice of the Customer and Market - Build strong cross-functional relationships with Product, Sales, Marketing, and Operations. - Translate customer feedback and market insights into actionable recommendations. - Advocate for the needs of Portuguese customers and help shape product and service improvements. Your Profile Must-Have Requirements - Native Portuguese speaker with direct experience working in the Portuguese market. - Fluent English communication skills. - 3+ years of leadership experience within Account Management, Customer Success, Customer Experience, or a related SaaS function. - Strong SaaS or technology industry background. - Demonstrated ownership of retention, renewals, upselling, cross-selling, and expansion metrics. - Experience working in fast-paced, high-growth environments. What We Are Looking For - A hands-on leader who enjoys being close to customers and operations. - Strong problem-solving and analytical skills. - Ability to navigate ambiguity and make data-driven decisions. - Experience managing customer escalations, churn-risk situations, and complex stakeholder conversations. - Excellent coaching and people development capabilities. - Strong business acumen with the ability to balance short-term execution and long-term strategy. - Ability to influence cross-functional teams and drive alignment across the organization. About us At Factorial, we're building the leading business management software for companies of all sizes. Our platform centralizes key workflows across HR, finance, and operations, freeing teams from manual processes so they can focus on what really matters: leading, growing, and taking care of their people.With over 1,200 employees across 7 markets, we serve 700,000+ users and are one of Europe's fastest-growing SaaS companies, backed by top-tier investors and proudly headquartered in Barcelona.We believe in bold goals, radical ownership, and inclusive collaboration. If you're excited to shape the future of business management technology, we'd love to meet you. Our Values - We own it: We take responsibility for every project. We make decisions, not excuses. - We learn and teach: We're dedicated to learning something new every day and, above all, share it. - We partner: Every decision is a team decision. We trust each other. - We grow fast: We act fast. We think that the worst mistake is not learning from them. - We believe in diverse talent: We welcome applicants from all backgrounds and strongly encourage people of diverse experiences and identities to apply. - We believe in inclusion: We are committed to equal opportunities and actively promote workplace inclusion of people with disabilities. xohynlm If you would like to learn more about our inclusive recruitment processes, you are welcome to indicate so optionally and we will share additional information with you. Wanna learn more about us? Check our website! Perks of being part of our team We care about people and we also offer a lot of benefits for employees: - High growth, multicultural and friendly environment - Alan as private health insurance - Healthy life with Wellhub (Gyms, pools, outdoor classes) - Save expenses with Cobee - Language classes - Breakfast in the office and organic fruit - Nora discounts - Free caffeine and theine - Pet Friendly

About Us At THEKER, we’re taking on one of the greatest challenges of the 21st century: redefining how physical work gets done in the world. We are a robotics and AI company building intelligent, adaptable systems that solve problems traditional automation never could. From Barcelona, our mission is to create a generation-defining company leading the robotics revolution. By joining us, you will have the chance to do the most meaningful work of your life, setting a new standard for industrial automation and driving breakthroughs with global reach, while being surrounded by a focused, talent-dense team that shares this ambition and is here to win. We recently closed the largest robotics Series A in Europe's history, and we're looking for the top 0.01% of talent to take on that mission with us, and build the biggest company in the world. Your role: We are looking for a Financial Controller to own THEKER's financial operations during this critical phase of growth. Your mission is clear: build the financial infrastructure, establish controls, and give leadership full visibility over the company's financial health at all times. You will own day-to-day financial operations, from cash management and month-end close to cost control and compliance, ensuring the company runs with discipline and accuracy. This is a hands-on, operational role. You will work closely with the founding team on financial decisions as they arise, but your primary focus is execution: keeping the books clean, the numbers accurate, and the processes running without gaps. What we’re looking for - Degree in Finance, Accounting, Economics, or related field. - Solid experience in financial controlling, accounting, or FP&A roles. - Hands-on experience with month-end close, cost control, and cash management. - Experience in high-growth or transformation environments. - Ability to build financial models from scratch and drive decisions based on data. - High attention to detail and ability to operate independently with limited guidance. - Fluent English. Spanish is a plus. - Based in Barcelona or willing to relocate (100% on-site role). Nice to have - Experience in startups, hardware companies, or tech environments. - Knowledge of Spanish accounting and tax regulations. - Experience managing public funding or grants (CDTI, Torres Quevedo, etc.). - Exposure to audit preparation processes. You’ll thrive at THEKER if - You're excited by a fast-paced and ambitious environment. The opportunity ahead of us is enormous, and we're going all in to capture it. - You want responsibility early on, delivering at world-class standards. - You enjoy building processes from scratch and making order out of ambiguity. - You're open to feedback, collaborative, and comfortable making decisions with imperfect information. Main Responsibilities: - Own the month-end and year-end close process, ensuring accuracy and timeliness. - Manage cash flow, burn rate, and runway tracking with regular reporting to leadership. - Control operating expenses, process vendor invoices and payments, and manage accounts payable. - Maintain the general ledger, reconcile bank statements, and keep the chart of accounts clean and up to date. - Prepare and monitor budgets by department, tracking actuals vs. plan and flagging variances proactively. - Support audit processes and ensure compliance with local tax and accounting regulations. - Build simple financial models to support operational decisions (headcount planning, project costing, capex tracking). - Manage relationships with external accountants, auditors, and banking contacts. - Design and implement financial controls and approval workflows as the team grows. What We Offer - Being part of a fast-growing robotics and AI company with genuine ambition, where your career can accelerate alongside us. - The chance to make a real impact from day one, building financial infrastructure that matters. - A focused, talent-dense team where your work is visible and your decisions count. - An environment where new ideas are encouraged and your contributions shape both the operations and the company. - 100% on-site work in Barcelona. What the process looks like 1. Intro call with Martín (Chief of Staff). 2. Business case at our offices (2h). 3. Conversation with the founders. 4. Conversation with one of our investors. These steps can be completed in 7 days. Final Observation We’re committed to equality, diversity, and inclusion. We welcome all applications regardless of background, age, gender, disability, sexual orientation, or beliefs.

Experteer Overview En esta posición apoyarás el control financiero y análisis para startups, formando parte de un equipo internacional en Barcelona. Serás clave para dar visión estratégica mediante FPu0026amp;A, presupuestos y reportes para clientes. Te enfocarás en precisión de métricas y en establecer estándares de presentación. Trabajarás con contables externos, bancos y asesores para gestionar Pu0026amp;L y tesorería, mejorando procesos y resultados. Esta oportunidad te permite crecer como experto financiero en un entorno dinámico e internacional. Compensaciones / Beneficios • Soporte financiero y de informes para clientes con visión estratégica (FPu0026A, previsiones, presupuestos) • Desarrollar y mantener dashboards y KPIs relevantes • Garantizar precisión de métricas financieras y estándares de presentación • Mantener relaciones con contables externos, bancos y asesores fiscales • Gestionar resultados de la cuenta de pérdidas y ganancias (Pu0026L) • Supervisar contabilidad diaria en colaboración con recursos internos del cliente • Gestionar Tesorería: AR, AP y flujo de efectivo Responsabilidades • Español nativo y英语 fluidez • Grado universitario en Contabilidad, ADE, Finanzas o similar • Experiencia de 2 a 5 años en auditoría, contabilidad o análisis financiero • Experiencia en Startups es un plus • Excel sólido y software de contabilidad Requisitos principales • Contrato permanente • Salario competitivo (35.000-42.000 brutos anuales) • Entorno internacional • Oportunidad de desarrollo profesional • Puesto en Barcelona • Inicio septiembre 2026

Experteer Overview In this role you lead technology risk assessments for platforms, applications, and cloud services within banking, collaborating with infra, cybersecurity, and application teams to design and implement controls. You maintain risk inventories, support audits, and deliver governance-ready reporting to senior stakeholders. You drive evidence-based risk management and continuous improvement in alignment with operational resilience and regulatory requirements. The position supports a hybrid Madrid-based work model under a diverse, inclusive culture with cross-functional impact. Compensaciones / Beneficios • Lead technology risk assessments across platforms, apps, infrastructure and cloud services • Design and deploy technical controls and compensating measures aligned with banking regulatory frameworks • Maintain risk inventories and risk registers; oversee evidence tracking and documentation quality • Support audit processes, KPI/KRI reporting and governance across first, second and third lines of defense • Translate regulatory requirements into implementable controls for infra, cybersecurity, identity, applications and cloud environments • Produce executive dashboards and action-plan tracking for senior stakeholders • Promote automation and data integration to improve risk visibility and reduce manual work • Collaborate with technical teams to ensure control effectiveness and evidence readiness Responsabilidades • 4+ years in Technology Risk, IT Risk or GRC within banking or financial services • Strong knowledge of risk, compliance and security controls for applications, infrastructure and cloud • Experience collaborating with technical teams to implement controls and gather audit-ready evidence • Ability to prepare risk reports, support audits, manage action plans and communicate with technical and executive audiences • English level C1 Requisitos principales • Health, life and accident insurance • Medical service and wellbeing programs • Flexible compensation and share-purchase programs • Flexibility programs (working hours, extra days off) • Individual learning paths • Sustainability programs and the Accenture Foundation

Experteer Overview In this role, you will steer strategic partnerships to accelerate growth in the B2B2C insurance and assistance space. You’ll bridge business clients and end customers, shaping products, platforms, and solutions that enhance customer experiences. Expect to lead cross-functional efforts, negotiate key agreements, and monitor performance to drive revenue and market share. This opportunity centers on transforming partner ecosystems and delivering customer-centric, technology-enabled outcomes. Compensaciones / Beneficios • Drive revenue through strategic partnership management with key partners • Negotiate contracts and renewals to secure long-term relationships • Analyse sales, market trends, and competitive behavior to identify improvement areas and track KPIs • Conduct market intelligence to understand consumer needs and trends • Oversee full product/solution lifecycle from conception to release • Collaborate with product, marketing, IT and legal teams to tailor offerings for partners and end-consumers • Lead cross-functional internal and external teams to create products, solutions and platforms • Support development of long-term strategic plans for key partners and sectors (Financial Institutions, Telcos, Utilities, Travel, OEMs) Responsabilidades • Bachelor’s degree in Business Administration, Marketing, or Sales • 5 years experience as KAM oriented to digital B2B2C e-commerce or platform solutions • Proven success in business development and strategic partnerships • Industry exposure to Financial Institutions, Telcos, Utilities, Travel, OEMs and platforms u0026 SaaS services • Strong understanding of the insurance market, trends, and regulatory context (a plus) • Excellent writing, editing, presentation and public speaking skills • Analytical mindset with problem-solving skills and attention to detail • Fluent in English; French and Spanish are a plus Requisitos principales •

Venga is seeking a Head of Financial Crime to lead day-to-day operations across onboarding, monitoring, fraud, investigations, and external requests. ¿Es usted el candidato adecuado para esta oportunidad? Asegúrese de leer la descripción completa a continuación. You will report to the MLRO and collaborate with the CCO to implement practical procedures and scalable controls within a MiCA-regulated environment. xkdbapo The role requires hands-on leadership, strong crypto AML expertise, and the ability to build processes that scale with growth in customers, transactions, and product offerings. #J-18808-Ljbffr

Accenture, recognized as a Great Place To Work®, is a leading global professional services company that helps major businesses, public administrations, and other organizations around the world develop their digital core, optimize their operations, accelerate revenue growth, and improve services for citizens, creating tangible value at speed and scale. We are looking for a Data Finance Director to lead the development of Data & AI capabilities applied to Finance in a high-growth, high-visibility environment. This role combines leadership, business development, and team building, with direct interaction with CFOs and senior stakeholders. The objective is to position Data & AI as a strategic capability for top-tier clients, including IBEX 35 companies. The role is based in Madrid or Barcelona.

Experteer Overview In this role, you will optimize underwriting strategies for transactional liability across Mu0026amp;A deals, manage risk, and shape the portfolio in collaboration with cross-functional partners. You will tailor coverage and stay compliant with evolving laws, while driving profitable, bespoke solutions for diverse sectors and deal structures. You’ll monitor regulatory changes, analyze complex contracts, and develop innovative coverage ideas to expand the book. This position offers a strategic impact within a collaborative, growth-oriented environment in Barcelona. Compensaciones / Beneficios • Develop and implement underwriting strategies to optimize profitability for assigned Mu0026A accounts • Manage risk appetite and align with Mu0026A underwriting strategy • Provide expertise on warranties u0026 indemnity, tax u0026 contingency insurance and guide risk assessment • Analyze complex contracts, insurance policies, and binder agreements to identify liabilities and inform decisions • Foster strategic partnerships to drive new business and deliver customized client solutions • Tailor coverage terms to meet client needs while balancing risk and profitability • Collaborate with internal stakeholders to resolve underwriting issues and develop mitigations • Monitor transactional liability laws and regulations to ensure compliance • Stay ahead of industry trends and develop innovative coverage solutions to expand the portfolio Responsabilidades • Bachelor's or Master's degree in Business Administration, Finance, or Risk Management (formal) • 5+ years of Financial or Mu0026A Underwriting experience with Bachelor's, or minimum 3 years with Master's • State Pu0026C and/or surplus line license required • CMu0026AA or RPLU certification a plus Requisitos principales •

Experteer Overview Senior Accountant in our Finance team in Barcelona (hybrid) will oversee analytical review of Trade transactions and ensure accurate accounting. You’ll work within a cross-functional finance team to interpret discrepancies, improve data analysis, and support EBITDA and product integrations. This role offers a chance to impact financial flows at a leading travel platform and to grow with a company that embraces AI-enabled processes and flexible work. You will contribute to robust financial controls while collaborating across stakeholders. Compensaciones / Beneficios • Investigate and understand complex accounting processes and their impact on Pu0026L • Analyze financial discrepancies related to automated and manual processes • Enhance data analytics to provide deeper insights • Proactively optimise work papers and processes • Review year-to-date trends and explain variations • Detect inconsistencies, assess impact on EBITDA, and coordinate with stakeholders • Ensure accounting flows and database integrity; review consistency reports • Understand product flow processes and anticipate integration issues • Assist stakeholders with accounting matters and support EBITDA follow-up and new product integration Responsabilidades • Minimum 4 years of experience in accounting and analysis • Analytical mindset and ability to work under pressure • Good English communication skills and advanced Excel skills • Spanish language skills a plus • Comfortable with large volumes of data • Knowledge of the travel industry a plus Requisitos principales • hybrid work model • relocation support • premium equipment and device lifecycle program • Coursera access and professional development • flexible benefits • well-being focus

Compensaciones / Beneficios • Perform monthly bank reconciliations and resolve discrepancies • Record general ledger entries in line with policy • Assist month-end close and GL reconciliations for accuracy • Post and reconcile intercompany transactions • Maintain fixed assets register and

Nestlé is seeking a Global Lease Accounting Specialist to join the Lease Accounting Center of Competence.

Factorial is seeking a hands-on Head of Account Management to lead our Portuguese market within the Customer Experience organization. Compruebe que cumple con los requisitos de habilidades para este puesto, así como con la experiencia asociada, y luego envíe su CV a continuación. You will own retention, expansion, and the customer success strategy, balancing strategic leadership with hands-on execution. xkdbapo You will coach and develop a high-performing Account Management team, drive renewal risk management, and translate customer feedback into product and service improvements. #J-18808-Ljbffr

pEPM Scientific is seeking a results-driven Key Account Manager for our Barcelona-based commercial team. The role requires building strategic relationships with hospitals and healthcare professionals to drive adoption of innovative healthcare technology solutions across Catalonia. /ppThe ideal candidate will have a degree in Engineering or Life Sciences, plus proven experience in account management or business development within healthcare. Travel across Catalonia is expected. /p #J-18808-Ljbffr

Experteer Overview As Sr. Accountant for Europe, you will support the Barcelona office and European subsidiaries with accounting, tax, and reporting. You’ll maintain books, ensure compliance with NIIFs and corporate policies, and coordinate statutory filings and grants. You will enable timely management reporting, support audits and SOX, and contribute to budgeting and ad hoc projects. You’ll work cross‑functionally to sustain governance and drive efficient financial operations. Compensaciones / Beneficios • Provide accounting and administrative support for European subsidiaries • Maintain bookkeeping (AP, AR, fixed assets, cash, expenses) per guidelines and NIIFs • Coordinate statutory tax and regulatory reporting with local providers • Coordinate tax credits, grants, and European funds reporting • Reconcile general ledger accounts and prepare/review journal vouchers • Propose accounting solutions for unusual transactions and ensure policy compliance • Support audits and Sarbanes‑Oxley compliance • Support budget process and ad hoc projects Responsabilidades • BS/BA degree in accounting or related field • Min. 5 years' experience in a similar role • Excellent verbal and written communication skills • Excellent analytical and organizational skills • Intermediate knowledge of Excel • Fluent in Spanish and English (C1); French/German (B2) a plus Requisitos principales •

Experteer Overview In this role you help maintain accurate financial records and processes within Freenow’s Finance team, supporting invoice processing, intercompany activity, and month-end tasks in a multinational setting. You’ll work closely with cross-functional stakeholders to ensure compliant accounting and timely payments, contributing to reliable financial reporting. The position offers exposure to IFRS/GAAP principles and a dynamic, collaborative environment. You’ll join a diverse team that values excellence and positive, results-driven culture. Compensaciones / Beneficios • Post incoming invoices with proper account assignments under local GAAP and IFRS • Create and post intercompany invoices • Control invoice approver workflow for compliance • Run and manage payments • Book bank transactions • Support month-end closing activities • Maintain open debtor items • Process customer feedback • Verify employee travel expense reports for compliance • Process and archive general accounting correspondence Responsabilidades • Relevant professional accounting experience • Completed commercial education or equivalent • Proficiency in MS Office and modern IT systems • Experience with accounting software, preferably Microsoft Dynamics 365 (Navision, Business Central) • Ability to work collaboratively and quickly grasp new topics • Good written and spoken German and English Requisitos principales • Flexible working arrangements • LinkedIn Learning • Sabbatical u0026 special leave policies • WeRoad partnership • Birthday, 24th + 31st December off • Mobility Credit

Experteer Overview In this role you will lead pro-active credit control for our Continental Europe market, ensuring timely collection and collaboration across finance, underwriting, claims and brokers. You will analyze trends, escalate overdue accounts, and support cash allocation to protect profitability and cash flow. Based in Barcelona or Madrid, you work with cross-functional teams to resolve queries and drive continuous improvement. This is a growth-minded, collaborative opportunity at a global insurer with a strong commitment to inclusion and client service. Compensaciones / Beneficios • Pro-active credit control and follow-up on overdue accounts • Escalate overdue items to management and monitor action points from review meetings • Analyze debt trends and propose recommendations to reduce overdue debt • Allocate cash to receivables and handle cash allocations • Address queries from collections operations and tax department • File documentation and maintain activity records • Investigate and resolve challenging accounts with timely action • Collaborate with Finance, Underwriting, Claims, brokers and clients to resolve technical issues • Perform ad hoc duties as directed by Line Manager Responsabilidades • 5+ years in a similar credit control role within the Insurance/reinsurance market in Continental Europe • Experience in Insurance sector credit control, especially co-insurance • Experience with Aged Debt Reporting and analysis • Strong Excel skills at Proficient Level (including macros) • Strong understanding of business processes and systems • Ability to work on own initiative and challenge existing procedures • Strong technical credit control skills and knowledge of co-insurance procedures • English language skills essential; Italian or French an advantage Requisitos principales • Expansive Health u0026 Wellness Benefits • Generous Retirement u0026 Savings Plans • Global Parental Leave u0026 Adoption Assistance