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Todas las ofertas de empleo Administración de empresas - Finanzas

  • Administración de empresas - Finanzas

16 Ofertas de empleo

  • DESIGUAL
    En Desigual llevamos 40 años marcando la diferencia con creatividad, audacia y energía. En 1984, nuestro fundador, Thomas Meyer, transformó unos vaqueros en la Iconic Jacket que dio inicio a nuestra historia. Desde entonces, hemos evolucionado colección tras colección, fieles a nuestra esencia, reinventándonos constantemente y con una mirada innovadora y abierta hacia el futuro.Si te consideras una persona flexible e innovadora y te apasiona la atención al cliente, tenemos una oportunidad para ti en nuestras oficinas de Barcelona:Como Accounts Payable, contribuirás a dar apoyo al departamento financiero mientras inicias tu carrera profesional en una empresa internacional.¿Qué ofrecemos? 4 day work-week: trabajamos 34 horas dentro de una semana laboral de 4 días para potenciar la creatividad y la conciliación.Además, contamos con flexibilidad horaria de entrada y salida.Oficinas abiertas al mar: estamos en la Barceloneta frente al Mar Mediterráneo. Las vistas nos inspiran y el entorno nos permite disfrutar de una vida saludable: hacer deporte, llegar en bicicleta o caminando o comer al aire libre.Además podrás disfrutar de café, infusiones y fruta fresca cada día.Desigualiza tu armario: tendrás un 50% de descuento en nuestras colecciones.¿Qué buscamos? Grado en Economía, ADE o similarImprescindible poder firmar convenio de beca de 6 meses.Orientación a resultados y priorizar adecuadamente las tareas principales.Capacidad analítica, proactividad, persistencia para el seguimiento, trabajo en equipo, acostumbrado a trabajar en entornos dinámicos y complejos. Buenas habilidades de organización y planificaciónValorable inglés fluido para trabajar con diferentes stakeholders y equipos internacionales.Tus principales funciones serían... Soporte en tareas operativas relacionadas con el área: contabilización de facturas de proveedores, registro de pagos, revisión y seguimiento de conciliaciones bancarias y de proveedores, gestión de emails para dar respuesta a preguntas de proveedores y a consultas de otras áreas, etc.Soporte en el cierre contable de fin de mes en lo que respecta a compras y proveedores.
    Prácticas
    Barcelona
  • Accounts Payable Junior

    ALL WE WEAR GROUP
    Who we are...AWWG is the global fashion group that integrates the brands Pepe Jeans London, Hackett, and Façonnable, and is the licensed distributor for Tommy Hilfiger, Calvin Klein, Donna Karan, DKNY and Karl Lagerfeld in Spain and Portugal.The project!As an Accounts Payable Specialist you will ensure that invoices are paid efficiently and on time. You will be part of our Finance Team, based in our Barcelona Offices (Sant Feliu de Llobregat).What will the role entail?- Receive the invoices (CAPEX / OPEX) is to check the Vendor Master Data information through Vendor Invoice Processing.- Post the investment/cost in the right account and cost center, resulting in Payment Processing to external vendors.- Ensure the Period closing activities (if it were necessary doing provisions the invoices are missing before the month closed).What do we offer?- Great international working environment.- Corporate Offices in Sant Feliu de Llobregat (Barcelona), with canteen and parking available.- Remote work on Fridays.- Flexible working hours.- Flexible benefits.- Discounts on the brands of the Group.- Free company transport to the offices.
    Indefinido
    Barcelona
  • Billing And Invoice Operations Intern - Calvin Klein (Madrid)

    ALL WE WEAR GROUP
    Who We Are...At AWWG, transformation is embedded in our DNA. Founded in 1998 under the name of Pepe Jeans Group. With headquarters in Madrid, Spain, and design offices in London and Nice, this global fashion group integrates the iconic brands Pepe Jeans London, Hackett, and Façonnable. AWWG also has the master franchisee and agency for Tommy Hilfiger (Spain and Portugal) as well as the agency for Calvin Klein, DKNY, Donna Karan, and Karl Lagerfeld (Spain and Portugal).AWWG currently has over 3,500 points of sale, a presence in 86 countries globally, and a workforce of more than 4,500 employees of 79 nationalities. As a global retail platform, the Group is committed to constant evolution and to creating brand equity by transformation, in line with the changes, challenges, and inherent needs of the industry. The three iconic brands are unified as part of AWWG while each maintains its own strong DNA and values, built up over thirty years in the retail sector with strong design teams, product development, and brand enhancement. AWWG continuously evolves, pushing the limits and defying the status quo to create value through innovative, aspirational, and sustainable products that prioritize excellence, craftsmanship, differentiation, and quality.The project!As a Billing and Invoice Operations Intern, your main responsibility will be to assist the Calvin Klein team in the management of invoices according to concepts and accounts, ensuring they follow a predetermined approval workflow for proper authorization.What will the role entail?Upload invoices to the COUPA platform.Categorize invoices under specific concepts and accounts.Monitor and ensure invoices are approved correctly according to a predetermined workflow.Collaborate with team members to resolve any discrepancies or issues related to invoice processing.Maintain accurate records and documentation of all invoices processed.Assist in the preparation of reports related to invoice status and approvals.What do we offer?Competitively paid internship.First hand experience in product and sales.A huge networking opportunity.Great international working environment.
    Prácticas
    Madrid
  • Controller jr

    ADOLFO DOMINGUEZ
    Somos una compañía de moda de autor fundada en España en 1976 y con presencia en más de 20 países de los cinco continentes a través de más de 370 puntos de venta. Contamos además con un canal de venta online con distribución a 29 países que ha crecido un 21,9% en el año 2023/23. Nuestra facturación anual es de 126,7 millones de euros.El grupo opera con un modelo combinado de tiendas físicas propias, franquicias y tienda online gestionado desde los servicios centrales, ubicados en Galicia. Forman parte de la compañía más de 1.000 profesionales, de los cuales 80% son mujeres, bajo el liderazgo de Adriana Domínguez como presidenta ejecutiva.Ser viejo no es una cuestión de edad, sino de mentalidad.En Adolfo Domínguez, ser viejo es decir lo que piensas.Es saber que la imperfección es belleza.Que hay que vestirse por dentro.Ser viejo significa entender que las modas pasan.Que cambiar las cosas es tarea de todos.Que el legado de nuestro trabajo es nuestra huella en la Tierra.Ser viejo es adoptar la amabilidad, la creatividad yla excelencia como valores propios.Como una hoja de ruta.Si todo esto resuena en ti y crees que llevas un viejo dentro,nos encantaría que formases parte de nuestro equipo humano.Nos comprometemos con la igualdad de género, también en nuestro proceso de selección.Todas las candidaturas serán evaluadas de manera justa y objetiva, promoviendo un entorno laboral, inclusivo y equitativo.FuncionesSomos una marca de autor.Queremos llenar los armarios de sentido común.Hacemos ropa que dure más que las modas.¡TE ESTAMOS BUSCANDO!TE ENCARGARÁS DE:Participar en la gestión eficiente y precisa de los recursos financieros y operativos de la organización (planificación financiera y planificación de negocio), proporcionando información relevante y oportuna para apoyar la toma de decisiones estratégicas, garantizando el cumplimiento de las normativas contables y legales, y optimizando los procesos internos para mejorar la rentabilidad y eficiencia del negocio:- Tareas generales:Soporte en la preparación del presupuesto, forecast y controlAnálisis de desviaciones y propuestas de mejoraSeguimiento de los resultados mensuales y KPIs de gestión de las diferentes sociedades/filiales del grupo.Identificación de riesgos y oportunidadesElaboración del reporting periódico para la direcciónProyectos especiales ad hocOptimización de tareas y procesosColaboración con otras áreas.- Tareas específicas:Plan de compras por temporada / línea-sección / familia (elaboración y seguimiento)Planificación y seguimiento separado Full Price / FactoryMonitorización semanal de ventas, rotaciones, stocks, entradas y envíos a tienda por temporadaProyecto de implantación de NUEVO MÉTODO DE PLANIFICACIÓN DE LA COMPRASeguimiento MARKUP compra y análisis de impactosSeguimiento periódico de MARGEN BRUTO comercial por temporadaSeguimiento de PEDIDOS (circuito proveedores, tiempos aprovisionamiento, ...)Seguimiento ejecución PLAN ESTRATÉGICO y análisis de PIRÁMIDE/posicionamiento de productoProyecto de incorporación de stocks y rotación en seguimientos de variables comercialesSeguimiento y planificación de PERMANENTES / carryover etcBTB - Propuesta de pesos de compra por categorías/familias y seguimiento de la ejecuciónOTB - Propuesta numérica y seguimientoPROYECCIONES DE ÉXITO por temporada/canal/mercado/categoríaPropuestas de REDISTRIBUCIÓN por territoriosAnálisis de SOBRANTE para factory y estimación de MFO necesarioSeguimiento del INFORME PRODUCCIÓN y PLM (monitorización de la compraAnálisis de IMPLANTACIÓN en las tiendas e impacto de los RETRASOSCuadro de mando de las temporadas / año fiscalRankingIdentificación de riesgos y oportunidadesAnálisis de desviaciones y propuestas de mejora y medidas correctorasRequisitosREQUISITOSImprescindible: Estudios superiores en Administración y Dirección de Empresas / Economía / etcImprescindible: Microsoft Office (Excel, PowerPoint, Word)Idioma inglés intermedioNivel avanzado de ExcelConocimientos de Power BI y/o herramientas similaresExperiencia en moda, en el área de producto, como controller/planner o comprador/negociadorSe ofreceAmbiente de trabajo en equipo multidisciplinar y dinámico.Jornada completa continua de lunes a viernes.6 días de teletrabajo al mes.
    Indefinido
    Ourense
  • AMLUL
    Gestión y seguimiento de promociones y rebajas.Análisis de la competencia. Análisis de las Ventas y apoyo en la Definición de Estrategia de Venta en cada Campaña.Seguimiento de Presupuestos de Compras y Análisis de Desviaciones.Creación de los catálogos de producto de la web.Análisis de ventas y control de stocks.Elaboración de informes de ventas y stocks.Gestión de pedidos. Elaboración de informes de stocks y ventas, elaboración de estadísticas.Horario : a acordar entre las 10 y las 18hLocalización : Madrid Centro
    Prácticas
    Madrid
  • SEPHORA
    IBERIA Revenues & Growth Coordinator
    Indefinido
    Madrid
  • AMLUL
    Gestión y seguimiento de promociones y rebajas.Análisis de la competencia. Análisis de las Ventas y apoyo en la Definición de Estrategia de Venta en cada Campaña.Seguimiento de Presupuestos de Compras y Análisis de Desviaciones.Creación de los catálogos de producto de la web.Análisis de ventas y control de stocks.Elaboración de informes de ventas y stocks.Gestión de pedidos. Elaboración de informes de stocks y ventas, elaboración de estadísticas.Horario : a acordar entre las 10 y las 18hLocalización : Madrid Centro
    Prácticas
    Madrid
  • LVMH PERFUMES & COSMETICS
    Are you passionate about the beauty and luxury sector? Would you like to develop your technical skills at the world's leader of luxury goods? We are a multicultural and dynamic team that embraces every day as a challenge and a new opportunity for growth and are seeking talented and enthusiastic individuals to join us in this adventure. If you want to conquer the world of PR and communications, we're excited to welcome you on board! ORGANISATIONAL STRUCTURE / DEPENDENCY Reporting to the HR Controlling of the Perfumes and Cosmetics Division Spain & Portugal. MAIN DUTIES The HR Controlling Intern will apply and complement him/her theoretical knowledge, develop job competencies, and gain practical experience through participation, collaboration and support in the following functions and tasks: Control and analysis of all data related to HR: costs, employees' HC, FTE, etc... ensuring a strong follow up and analysis of deviations. Update and maintain the HR dashboard, monitoring HR statistics and KPI's by brand and consolidating LVMH P&C figures. justify;">HR Group reportings data updating and follow-up strictly meeting the deadlines (monthly and annual). Reports and analysis for the HR department: evolution, deviations, generate different scenarios to assist in decision making, etc. Budget process, updating changes and necessary analysis, ensuring that the Group and local guidelines are followed. In strong collaboration with HR Business Partners and Controlling Team Collaborate in annual salary review process, by checking and updating the salary information and preparing all the reports for the salary review. Support in the implementation of the Compensation and Benefits policies: compare offers and proposal, forecast expenditure... Invoices from Compensation & Benefits suppliers Monthly exception report for payroll payment Complete the internal salary or public survey SKILLS Enthusiastic, proactive and team player. Attention to detail. gn: justify;">Analytical. Highly organized. SALARY RANGE 800€ nets/month LVMH Beauty Iberia believes in every person's unique talent and celebrates all singularities. Therefore, we foster diversity and inclusion from our recruitment process and are committed to promote equal opportunities to create an integrative working environment.
    Prácticas
    Madrid
  • BEST SELLER
    Looking to take the next (or first) step in your finance career? At BESTSELLER, we believe in developing our people. One of our team members recently moved to Denmark for a new role within the company, and now we're looking for the next great addition to our team in Málaga. About BESTSELLER We're the team behind global fashion brands like Jack & Jones, ONLY, and VERO MODA. As a family-owned company, we're driven by strong values and a commitment to helping our people grow and thrive. The Team You'll be part of our Finance Centre South team in Teatinos, Málaga - a group of 28 accountants and process specialists working together to improve the entire Procure to Pay area for BESTSELLER globally. About BESTSELLER Finance BESTSELLER Finance is a key part of the global BESTSELLER family. Our mission is to be a trusted finance partner, offering data-driven insights and best-in-class financial services. With a presence in 30 countries and 15 brands, we're an ambitious and fast-moving organization that values talent and leadership development. Apply now and take the next step in your finance career with BESTSELLER! What You'll Do - Manage Accounts Payable, including handling invoices, employee expenses, and maintaining accurate financial records. - Work closely with global teams to resolve challenges and optimize workflows. - Identify opportunities to innovate and enhance processes using data-driven insights. Who You Are - Curious and eager to learn, willing to embrace new responsibilities. - Collaborative, open, and dedicated to fostering a positive work environment. - Reliable, organized, and committed to delivering efficient outcomes. Your Skills - An educational background in finance or business. - Proficient English speaker and writer; additional languages are a plus. - Comfortable using Microsoft Office, particularly Excel. Familiarity with SAP S4 and Power BI is beneficial but not mandatory. Even if you don't meet all the criteria, we encourage you to apply! We're here to support your growth and success. What We Offer - A down-to-earth working culture with a low hierarchy. - Flexible work options, including the opportunity to work remotely. - Generous clothing discounts across all our brands. - Daily office catering providing convenient and healthy meal choices. - Health insurance for you and your family. - Opportunities for training, international travel, rotations, and global experiences. - Monthly team activities, such as Pizza/Tapas Fridays and team building. Want to know more about us? Follow us on Social Media! - Instagram:@bestseller_spain - Facebook: Bestseller España - Linkedin: BESTSELLER #LI-Onsite Formarás parte de la familia BESTSELLER, una cultura acogedora que valora las nuevas ideas y da voz a todos. Apostamos por el espíritu emprendedor, lo que implica que tendrás la libertad de desarrollarte según tus propias preferencias. Te brindamos responsabilidad y la oportunidad de crecer tanto personal como profesionalmente desde el primer día. Creemos en la flexibilidad y la autonomía en tu rutina diaria y lugar de trabajo, para que puedas alcanzar tu máximo potencial. En BESTSELLER España, nos apasiona aprovechar cada oportunidad, desafío y elección. Somos una compañía líder en el sector de la moda a nivel mundial, con un ritmo rápido y un enfoque familiar. Hemos construido algunas de las marcas más sólidas de la industria, gracias a nuestro compromiso de empoderar a cada individuo en su propio camino. Nos impulsamos a mejorar constantemente, a actuar de manera sostenible, a fomentar la diversidad y brindar igualdad de oportunidades. Competimos con confianza y desafiamos continuamente el statu quo. Descubre cómo BESTSELLER España está transformando la industria de la moda, una vez más. Somos BESTSELLER. Together, we own it.
    Indefinido
    Málaga
  • LOUIS VUITTON
    Poste Louis Vuitton is looking for a Financial Controller Assistant for the Mediterranean region. Financial Controller oversees monitoring Financial Planning and Analysis as well as Internal Control/Financial Operation within the whole Mediterranean zone (Spain, Portugal, Morocco, Greece, Israel, Turkey and Kazakhstan). The Financial Controller is a key business partner for the region, being part of the regional finance team based in Madrid Head Office. He reports to the Regional Head of Controlling. In a fast-growing environment and in a strong retail development context, the Financial Controller is a strong support to the retail teams, the different regional business departments, and the regional management. He supports the regional business through the different finance activities. He provides quality reports, financial analysis, business and operational support to the Mediterranean Region and the Paris EMEA Zone and Central teams. The Financial Controller travels on a regular basis among the region to perform stores operations reviews, reinforce internal control and ensure a good level of financial operations in all Mediterranean stores. Some travels to Paris to collaborate with Central and EMEA teams also occur. Overall Mission We are currently looking for a curious and proactive Assistant Financial Controller to join the Finance Department at Madrid Head Office, giving support to the retail network of the Mediterranean Region (Spain, Portugal, Morocco, Greece, Israel, Turkey and Kazakhstan). The successful candidate will take part of Finance Team, in concrete with Controlling, and will collaborate with all stakeholders within the company (Stores, Head Office and Shared Service Center) in a dynamic environment. Main responsibilities include the following: Sales Reporting Collaborate in the weekly and monthly sales reporting: recompilation of weekly comments from stores with detailed analysis of net sales by store, clientele, and product Follow-up of specific product launches and store projects Follow-up and analysis on main competitors. Financial analysis Support in preparation of Business Reviews presentation, KPI 's management and analysis Participate to the preparation of monthly closing and budget phases Follow up of operational costs per head office department and per store, Creation and follow-up of purchase orders flows for the retail network of Mediterranean area Internal Control & Administrative Preparation and active participation in operational reviews in store, Monthly analysis linked to internal control, Support to improve stakeholders' familiarization with integrated SAP system and Concur, Expenses claim monitoring Follow up of supplier payments. Guarantee a fluid Purchasing process in line with LV standards and budget Additional missions to be added when candidate will be fully autonomous on his scope. Profil Highly organized and rigorous. Excellent analytical and synthesis skills, high ability to understand and conclude figures. Strong computer skills with complete manage of Microsoft Office (Excel, Word and PowerPoint). Be a self-starter and autonomous in terms of agenda and priorities, organizational skills. Trust & integrity. Ability to work in a fast-paced environment, agility to adapt to changes. Communication skills and easily connects with others. Proficiency in English. Conversational Spanish. French is a plus. Desirable Qualifications: Graduated from Business School or Business Administration in Finance is requested. A previous experience of at least 1 year in a Finance department and similar role is requested. It is mandatory thot the candidate con formalize a "contrato de prácticas" based on Spanish labor law Must have finished University/Masters Degree in the past 3 years Cannot have previous work experience after graduation (Only internships allowed).Recevoir par email Référence LVM28283
    Prácticas
    Madrid
  • NEWELL
    Job ID: 5041 Alternate Locations: Position title: Junior Sales Controller Location: Barcelona, Spain Contract type: Permanent, Full time Your Role & Team in a Nutshell As a Junior Sales Controller you will partner with sales, marketing, and leadership, providing insights that boost performance and profitable growth. This unique role blends finance, analytics, and commercial strategy, provides business support to commercial operations with insight, rigor and strategic thinking and has tangible impact on our outcomes. Scope primary focus on the EMEA and APAC regions. We will help you achieve your goals and develop by providing regular feedback and access to online training courses. Your Key Responsibilities: Pricing & Margin Management Validate annual pricing structures, review and validate customer contracts; Manage the customer rebate process, including accruals, off-invoice conditions and invoices track. Sales & Marketing Support Assist in pricing for new product launches, including building business cases. Support new tenders, provide financial guidance and collaborate with Sales teams during negotiation periods. Business & Strategic Analysis Lead monthly financial analysis, prepare performance insights and dashboards for stakeholders and present key financial data and recommendations to leadership. Global Process Contribute to calculating sales bonuses and incentives. Identify opportunities to improve financial processes and efficiencies across the influence area. What You'll Need Minimum: Degree in finance or equivalent experience Fluent French and English Experience in Finance or related role Confident user of Ms Office, especially Excel Proactivity and the ability to engage and partner with stakeholders transversally across regions, cultures, and different seniority levels Excellent communication skills, sharp analytical mind Your advantage: Experience with SAP, PowerBI Experience in multinational environments and/or B2B sales Spanish language knowledge What You Gain Newell Brands has a strong footprint in the EMEA region, with several thousand employees spread over many corporate offices and manufacturing facilities. You might recognise some of our iconic brands, like Parker, Sistema, Spontex, Crockpot, NUK, Coleman, and Yankee Candle, to name a few. Join us and benefit from: Flexible hybrid working system (2 days home working / week on average) Unlimited access to LinkedIn Learning - 17,000+ courses for your professional and personal development Corporate Citizenship Philosophies - environmentally sustainable and socially sensitive business practices Discounts on some of our products from brands Parker, DYMO, Sharpie, Contigo, and others Employee Referral Program - an opportunity to get a bonus Global Employee Assistance Program - confidential support for you and your family, complementing our commitment to your well-being at work and beyond Give@Newell - paid time-off for charity activities dedicated for local communities right where you live/work Access to Employee Resource Groups that foster Diversity & Inclusion Core Values: Integrity, Teamwork, Passion for Winning, Ownership, Leadership Are you interested? If so, please click on "Apply Now" on this site and upload your CV in English. If your application is shortlisted, our recruiter will invite you for an initial phone interview. By submitting your CV you acknowledge having read Newell Brands' Privacy Statement for Job Applicants available at https://privacy.newellbrands.com/job-applicant/ If you wish to be considered also for other suitable positions with the company, please explicitly indicate so on your CV/motivation letter. Newell Brands (NASDAQ: NWL) is a leading global consumer goods company with a strong portfolio of well-known brands, including Rubbermaid, Sharpie, Graco, Coleman, Rubbermaid Commercial Products, Yankee Candle, Paper Mate, FoodSaver, Dymo, EXPO, Elmer's, Oster, NUK, Spontex and Campingaz. We are focused on delighting consumers by lighting up everyday moments.
    Indefinido
    Barcelona
  • G-STAR
    WE ARE DENIM HEADS. We love denim. Live and breathe it. It's in our DNA. At G-STAR, we see no limit to what denim can do. We believe it can be force of progress and innovation for both people and planet. How? By hiring the most creative, curious and caring minds. People who think beyond fashion. Bringing big ideas to big challenges. Driven by possibility. Those who work hard, make mistakes, but always continue to grow. Denim is in our DNA, our people are our stitching. Join the denim heads making raw denim. HERE'S WHAT WE'LL DO TOGETHER: Is your passion for denim and finance as high as ours? In our finance department there's an opening for a Junior Finance Coordinator. You will work closely with the team to resolve issues and to identify and correct root causes of errors, while collaborating with our other departments to support overall goals and objectives. Just imagine - As our new Junior Finance Coordinator, your core responsibility will be to ensure supplier invoicing, PO matching and payment processes are completed in an accurate and efficient manner. YOUR TASKS & RESPONSIBILITIES: Internal and external supplier communication to resolve issues and/or reconcile balances; Ensuring invoices are paid on time, and are posted in a timely manner incl upload into SAP (VIM); Ensuring appropriate approvals for no PO invoices are obtained prior to making payments; Checking if transactions are posted to the correct accounts and accurately reflect the business purpose of the transaction; An accurate and timely monthly, quarterly and year end close; Working with the internal and external stakeholders to ensure clean audits. WHAT YOU BRING TO THE TABLE: Fashion? You live and breathe it; Finance? It's your second nature; Excel has no secrets for you, experience with SAP is a huge plus; You learn quickly, are able to work under deadlines and are a multitasker; You have completed a financial administration course and/or have some experience in accounting; You are also detail oriented, organized, able to think economically and used to working in a fast-paced international environment? We're heart eyed.Finally, you have a strong personality and excellent verbal and written communication skills in English? Then we'd love to meet you! WHAT WE BRING TO THE TABLE: We recently moved into our state-of-the-art office in the vibrant city of Valencia. This could be your chance to play a pivotal role in shaping the future development of G-STAR in Spain! Beyond a competitive salary, working at G-STAR brings many other perks and exciting opportunities: A clothing budget to showcase your personal style while representing G-STAR, A fully paid private medical insurance, A monthly additional allowance to spend in food, public transport or childcare, Flexibility to work from home up to 2 days per week, promoting a healthy work-life balance, Free access to leading learning and development platforms like Udemy and Goodhabitz.WHAT WILL HAPPEN NEXT: During this job application, we will ask you to play a couple of short neuroscientific games. These games provide you with the opportunity to showcase your potential, talents, and personality. As a result, we can ensure equal opportunities for everyone who applies, by evaluating everyone based on objective, scientifically proven insights rather than gut feeling. As we value personal growth and transparency, we will make sure you receive your results on the games as well. When we hopefully find what we are looking for, we will get in touch with you and if it's a good fit, we'll plan our first interview, followed by a second if everything goes well. When we're ready to commit to each other, we'll finalize the terms we've discussed and we'll explain to you how to order your first pair of jeans from the G-STAR employee store. Good luck!
    Indefinido
    Valencia
  • VEEPEE
    JOB DESCRIPTION Reporting to the Finance Department, you will be part of the Controlling team. You will be in charge of monitoring their budget and to optimize their management cost.TASKS Perimeter Together with the rest of team members, you will take care at group level of: - HR - General Secretary Participate on Budget and Forecast construction Challenge and control the data coming from the different departments. Collect KPIs Respond to ad hoc analysis requests from operational staff Follow monthly closings Analyze and monitor the monthly closings: analysis and explanation of variances, monitoring of provisions, reliability and consistency of analyzed data, monthly reporting Report alerts in case of deviation from budgets, forecasts and activity monitoring Present results to the Operational Managers Prepare, analyze and optimize slides for Operational Managers and the Finance Department Present the figures to the Heads of functions and to Comex every month MUST HAVE skills Master degree from a business school or university, you have a first professional experience of 2 years in a similar position. Rigor, sense of priorities, team spirit, good communication and presentation skills, curiosity and adaptability are your assets to succeed. You master the office automation tools in particular Excel & GSheets and its advanced functions and graphs Good level of English Good communication skills Knowledge of SAP/S4 hanna would be a plus Good accounting rules knowledge BENEFITS Variable bonus Flexible Office with up to 2 days smartworking Online language learning Platform Connected fridges and inter-company dining.TEAM, WHO WE ARE ? Based on Veepee, Barcelona or France, you will work closely with the heads of the Support Functions. You will work in a European team of 6 people.RECRUITMENT PROCESS Please list below the recruitment process 1 HR Interview 2 Manager Interview + Excel test COMPANY For more information about our ecosystem : https://careers.veepee.com/en/home-page-en/
    Indefinido
    Barcelona
  • BEST SELLER
    Do you want to work in an international company and become part of our Global Finance transformation journey? Are you looking for an opportunity to utilise your accounting skills in an agile environment? We have a great opportunity for an Accountant-Tax Specialist to join BESTSELLER SOUTH HUB in Malaga-Spain. Responsible for key finance processes and daily operations across several countries. About BESTSELLER BESTSELLER was created in 1975 in Denmark by the Povlsen family. We deliver top quality clothing to consumers around the world. Our Fashion FWD scheme is bringing fashion forward until we are climate positive. Leading with brands such as: JACK & JONES, VERO MODA, ONLY, SELECTED, NOISY MAY, Y.A.S AND VILA. We are present in 38 markets globally and maintain a strong hold on the fashion sector. We have 17,000 dedicated colleagues around the world. Closeness between management and employees creates that energy. We promote quality, good results and strong values. We have amazing benefits for our team and put people first. An important philosophy behind BESTSELLER's organisation is "freedom with responsibility". It empowers a high degree of freedom of action in your job, and at the same time shows you are responsible for what you do. As a Global Finance organization, we work with the purpose of being a valuable partner to BESTSELLER's operations. We take pride in being data driven, being a business partner and providing best-in-class core finance services for our colleagues to optimize business opportunities. Our Group Finance is located in Denmark. Working in BESTSELLER Finance you can expect an ambitious, dynamic, fast moving working environment with focus on talent and leadership development. BESTSELLER Finance is part of the worldwide fashion company BESTSELLER OUR TEAM You will become part of our SOUTH HUB team based in Malaga (Spain), a function in charge of maintaining, developing, and ensuring high quality, efficient and relevant internal and external reporting for all the entities run by the SOUTH HUB. It'll be a dynamic environment, proactive and collaborative, with a global mindset and willingness to improve internal processes. Working in close cooperation with our international Group Finance function and local Business Partners, you will gain a Finance network to collaborate with. YOUR RESPONSIBILITY As an Accountant-Tax Specialist for the South HUB, you will play a pivotal role in the finance and tax operations for BESTSELLER Wholesale and Retail entities in Spain, France, Italy, and Portugal. Your responsibilities will include: - Accounting & Reporting: o Lead and monitor the Record-to-Reporting (RtR) process in alignment with Group Finance guidelines. o Manage tasks during the month-end and year-end close processes for the entities in Spain, France, Italy, and Portugal. o Prepare detailed reports on audit findings, highlighting discrepancies, risks, and recommendations for improvement. o Collaborate with other HUBs and Finance community to identify efficiency opportunities and implement harmonized processes across countries. o Ensure accuracy and completeness of financial information. - Tax and Compliance: o Take ownership of VAT, Intrastat, and local compliance processes across managed entities. o Manage and file the following tax obligations, such as VAT declarations and reporting, Intrastat filings, withholdings on personnel and professionals among others. o Ensure timely and accurate filing of statutory financial statements and regulatory reporting, maintaining compliance with local legislation. - Process Improvement: o Act as a bridge between accounting and tax processes to ensure an integrated and efficient approach to compliance and operations. o Contribute to streamlining reporting processes and adopting best practices in collaboration with the Finance network and local team. YOUR PROFILE As an Accountant-Tax Specialist, you are detail-oriented, accountable, and collaborative. You thrive under deadlines, enjoy solving complex challenges, and take pride in delivering high-quality financial information. Your strong interpersonal skills enable you to build relationships across teams and contribute positively to a dynamic working environment. We are looking for someone with: - Proven experience as an Accountant with a strong understanding of accounting and tax compliance. - Excellent knowledge of VAT, Intrastat, and local reporting requirements across Spain, France, Italy, and Portugal. - A curious mindset and a drive to improve processes. - Knowledge of SAP S/4 HANA (advantageous). - Fluency in English (spoken and written) is required. Knowledge of French, Italian, and/or Portuguese is an advantage. OUR BENEFITS In BESTSELLER we are very proud of our benefits, which covers everything from healthcare insurance to clothing benefits, competitions, and company events: BESTSELLER Care - Health Insurance cover by the company Lunch discount Free coffee, fruit, and drinks from the Canteen Welcome Pack voucher of 120€ to spend in BESTSELLER brands NOOS Clothing discounts in BESTSELLER brands NOOS 25 days of annual leave Reduced working hours on Friday BESTSELLER EVENTS as Christmas dinner, Friday Bar, Team Building events, etc. In BESTSELLER is all about PEOPLE. You define your growth so you will know where you start but the journey depends on you and BESTSELLER will support you in any possible way. How? - My Growth Plan: From the very beginning we will sit with you, to start drawing your future journey within Finance - My Goal Plans: Short term projects for achieving our goal of World Class Finance WE LOOK FORWARD TO HEARING FROM YOU If you have any further questions, you are welcome to contact Nacho Cisneros on [email protected]. Otherwise, please send us your application as soon as possible. We process applications and invite for interviews on an ongoing basis. The position will be closed when we have found the right candidate. We provide equal opportunities for everyone, irrespective of gender, age, ethnicity, national origin, sexual orientation, disability or religious background, while creating an empowering environment where people can thrive and develop. For more information, visit www.about.bestseller.com. #LI-Onsite Formarás parte de la familia BESTSELLER, una cultura acogedora que valora las nuevas ideas y da voz a todos. Apostamos por el espíritu emprendedor, lo que implica que tendrás la libertad de desarrollarte según tus propias preferencias. Te brindamos responsabilidad y la oportunidad de crecer tanto personal como profesionalmente desde el primer día. Creemos en la flexibilidad y la autonomía en tu rutina diaria y lugar de trabajo, para que puedas alcanzar tu máximo potencial. En BESTSELLER España, nos apasiona aprovechar cada oportunidad, desafío y elección. Somos una compañía líder en el sector de la moda a nivel mundial, con un ritmo rápido y un enfoque familiar. Hemos construido algunas de las marcas más sólidas de la industria, gracias a nuestro compromiso de empoderar a cada individuo en su propio camino. Nos impulsamos a mejorar constantemente, a actuar de manera sostenible, a fomentar la diversidad y brindar igualdad de oportunidades. Competimos con confianza y desafiamos continuamente el statu quo. Descubre cómo BESTSELLER España está transformando la industria de la moda, una vez más. Somos BESTSELLER. Together, we own it.
    Indefinido
    Málaga
  • AUDEMARS PIGUET
    AUDEMARS PIGUET
    Descripción de la empresa El presente y el futuro de Audemars Piguet se basan en las invaluables contribuciones de todos nuestros talentos. Juntos, pensamos decididamente en el futuro y nos esforzamos por alcanzar la excelencia en todas las áreas de nuestro negocio. Si este viaje te inspira, vente a trazar tu propio camino dentro de nuestra familia y sigamos creando lo extraordinario. Descripción del empleo Contable con mas de 5 años de experencia para la realización de operaciones contables en general, con el fin de elaborar informes mensuales y anuales con arreglo a las normas de contabilidad pertinentes. Elaboara y efectuar anotaciones en los libros contables con precisión y dentro de los plazos establecidos. Puede contrinuir a la elaboración de previsiones presupuestarias. Llevar a cabo conciliaciones de todas las cuentas y comprender las variaciones principales, trabajando en estrecho contacto con el departamento interesado. Comprender y analizar las variaciones de las cuentas. Requisitos Graduado en Ciencias Económicas Experiencia en área de contabilidad no menor a 5 años Conocimiento enNormas de contabilidad USGAAP / IFRS Conocimiento fiscal Normas locales reglamentarias Conocimiento de ERP Nivel de inglés avanzado Conocimientos en SAP serán valorados. Sentido de la iniciativa, compromiso con la calidad. colaboración y comunicación. Información adicional Salario competitivo
    Indefinido
    Madrid
  • VEEPEE
    We are looking to someone available in june. JOB DESCRIPTION At Veepee we are looking for students who want to grow and start their professional career in a great team like this one.TASKS You will ensure the maintenance of supplier accounts, from the receipt of invoices to the reconciliation of accounts. You will also need to work collaboratively with all cross-functional areas.What will your day-to-day work be like? Activity reception and posting of invoices. Manage payments according to negotiated conditions. Valorization of the reception. Management and communication to the brands of the returns according to commercial guidelines. Management of penalties according to agreed conditions. Maintenance of suppliers' accounts (claiming balances and follow-up of accounting documents) Attention to suppliers, either by phone or email.MUST HAVE skills To be studying a Degree/Masters Degree in Finance, Business, Accounting or Economics. Experience not compulsory, but to be valued proven experience in a similar role. Advanced knowledge of Excel and SAP (S/4HANA).. Fluent English and Spanish. Ability to work proactively Keen attention to detail, able to consistently deliver timely and accurate work. Ability to work in a fast changing environment.BENEFITS Variable bonus Ticket restaurant Flexible Hours Hybrid working : up to 2 days per week at home Online language learning Platform Dynamic and creative environment within international teams RECRUITMENT PROCESS 1 Telephone interview with HR. 2 video call interview with HR. 3 Video call interview with Hiring Manager.
    Prácticas
    Barcelona