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Todas las ofertas de empleo Administración de empresas - Finanzas

  • Administración de empresas - Finanzas

9 Ofertas de empleo

  • PRIMA TALENT
    En PRIMA TALENT, agencia creativa especializada en representación de talento, producción y consultoría estratégica para marcas de moda y belleza, buscamos un/a becario/a para el área de Administración y Finanzas.Si te interesa el mundo de la moda y quieres adquirir experiencia real en la gestión financiera de una empresa dinámica, esta es tu oportunidad. ResponsabilidadesApoyo en el control de ingresos, gastos y flujo de caja.Colaboración en la gestión de presupuestos, facturación, cobros y pagos.Ayuda en la coordinación de temas contables y fiscales con la asesoría externa.Organización de documentos y reporting financiero interno.Participación en la mejora de procesos administrativos.Lo que ofrecemosExperiencia directa en la gestión administrativa y financiera de una agencia en crecimiento.Formación práctica y acompañamiento por parte del equipo.Entorno joven, creativo y colaborativo.Posibilidad de incorporación futura.
    Prácticas
    Madrid
  • Accountant gl

    GANT
    This person will be responsible for: the overall quality of accounting and reporting, for book closing and for reporting to group and to authorities.the general ledger transactions, control and management.tax, statutory and group reporting.support during annual external audit process.correctness and reconciliation of most balance sheet accounts.execute book closing transactionsaccruals and provisionsaccount reconciliationInter-company reconciliationbank reconciliationVAT Reporting, reconciliation and paymenttax reporting and paymentscontrol of accounting qualityclose work with group financial control to ensure alignment with group requirements, processes and standardscollaboration with external and internal auditors
    Indefinido
    Madrid
  • VEEPEE
    The vente-privee group has consolidated its various European brands, together made up of 6000 employees, under one unified conglomerate: Veepee. This coalescence marks a new chapter in its European history. With Privalia, vente-exclusive, Eboutic and vente-privee, Veepee achieved a 3.3 billion Euro turnover as of 2024. Present in 10 countries, Veepee is taking a leading role in the European digital commerce landscape. As a SIS for Accounting, in VeepeeTech you will be part of the Finance Tribe, to maintain and develop the accounting product: General ledger, Controlling, Treasury, Fixed assets, Consolidation & Taxes. Tasks Configure the SAP FICO modules, including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting and Bank Accounting; Configure AllMyBank, a treasury management software from where the bank connectivity/cash out is managed; Support end-users in resolving issues and providing training; Perform test activities during the enhancements and upgrades in our financial ecosystem.Must have skills Master's/Bachelor's degree in business administration, information technology or similar; 2 years of experience in SAP FICO; SAP knowledge in General ledger, Fixed Assets, Treasury, Controlling and finance integration with account receivables and payables; High interest in business flows and other technologies. Besides SAP, you will work with other technologies and solutions; Proactive, organized, and a team player; Be able to work in teams/peers and to collaborate with other departments; Passionate and result-oriented; Fluent in English - speaking and writing; Knowledge of taxes and compliance reporting.Nice to have skills S/4 Hana Cloud (Configuration & Extensibility) Data migration knowledge User training experience Knowledge of Atlassian suite (Jira, Confluence) Background on Treasury and Consolidation Tools Experience on Agile Methodology Benefits Variable bonus Profit-sharing and incentive plan Flexible Office with minimum 3 days on-site and up to 2 days at home Online language learning platform Veepee vibes program (fun activities, afterworks) Other benefits vary on the location RECRUITMENT PROCESS 1 30-minute HR Screen with a Veepee Recruiter 2 Technical exchange with a Lead PO 3 Team Interview We are convinced that it is up to you to define the way you work, to develop yourself, and to progress. At Veepee we guarantee that you can just be yourself! For the service of diversity and inclusion, Veepee is committed to reviewing all applications received on an equal basis. COMPANY For more information about our ecosystem: https://careers.veepee.com/en/home-page-en/ WHO WE ARE Veepee is a tech community of 600 collaborators who play a key role in Veepee's innovative strategy. From Warsaw to Sevilla, through Brussels, Amsterdam, Paris, Nantes, Nice, Barcelona, and Madrid all our projects are developed in an agile environment with a wide skills variety where you'll be sure to find your place, no matter the technology you work with. If you love to try things why don't you jump on this new adventure? Need more info > https://careers.veepee.com/en/ Vente-privee.com processes the collected data to handle the recruitment process, and to evaluate your ability to carry out the job offered and your professional skills. You can learn more about our use of your data and your rights by reading our recruiting privacy policy.
    Indefinido
    Barcelona
  • VEEPEE
    We are looking to someone available soon as possible. 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 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
  • AUDEMARS PIGUET
    AUDEMARS PIGUET
    Company Description The present and future of Audemars Piguet are built on the invaluable contributions of all our talents. Inspired by the wealth of our past, we are excited about the endless possibilities that our future holds. Together, we are resolutely forward-thinking and strive for excellence in all areas of our business. If this journey inspires you, come chart your own path within our family and let's continue creating the extraordinary. Together, let's write the next chapter of your career! Job Description Will be responsible for overseeing and managing the accounting activities with respect to relevant accounting standard, providing accurate & timely Financial insights and act as Business leader on all local administrative activities linked AP Iberia . Financial Statement Responsabilities. Oversees the day-to-day financial operations ensuring proper internal controls and procedures are in place. Establish and maintain robust internal controls to ensure the accuracy, integrity and reliability of financial transactions as per Group finance manual. Enforce and implement Group financial policies and procedures including delegation of approval authority matrix to prevent fraud and financial mismanagement. Serve as point of contact between the company and external auditor . Submit timely input package including financial statements, cash flow report, and other relevant ad-hoc reports. Support the annual budget, latest estimate process for APIB and ensure that the company operates within the approved budget while monitoring and controlling expenses. Analyze financial data and performance indicators to assess the company's financial health and identify areas of improvement. Lead Cash Flow management (monitoring, optimizing cash management & managing working capital, maintain solid bank relationship. Administrative Responsabilities. Act as Legal Champion for the subsidiary (CLM tools) Lead all Company administration processes related to APIB Act as IT, Security and insurance leader for the subsidiary Support implementation of special projects while allocating necessary HR resources, respecting timelines and providing regular progress reports Facilitate effective communication between finance and project teams to ensure financial considerations are integrated into project decision-making- Financial Risk Management. Assess and manage financial risks while anticipate potential risk & developing strategies to mitigate them Support management of risks while escalating and addressing any emerging risk to Group Risk & Compliance Department, Tax and Treasury Department or any other concerned Department within the Group Ensure compliance with relevant financial regulations, accounting standards, laws and reporting requirements while staying updated on regulatory changes and coordinating with auditors and regulatory authorities as necessary to insure compliance with tax laws. Team Management. Support the development of local Finance Team capabilities while identifying training needs & providing coaching and guidance on best practices to meet strategy into local objectives that finance team can connect with. Support back office operation team. Engage with key staff in other department to promote financials best practices. Qualifications Bachelor's or Master's degree in Finance, Accounting or Economics required. 8 years of experience in preparing and maintaining financial models, budgets, reporting, consolidation and financial analysis, preferably in retail or the luxury industry. Exceptional analytical and problem-solving skills, knowledge of MS Excel at an advanced level. Accounting/GAAP knowledge. Strong business acumen and demonstrated experience serving as a strategic business partner, practical sense and team working. Excellent verbal and written communication skills. Fluent english is mandatory. Strong collaboration and interpersonal skills, confidence in dealing with people at all levels both locally, regionally. Ability to complete projects timely and accurately is critical. Travel : 10% Additional Information Competitive salary. Professional development opportunities Audemars Piguet is an equal opportunity and affirmative action employer. Audemars Piguet hires without regard to age, sex, sexual orientation, gender identity, genetic characteristics, race, color, creed, religion, ethnicity, national origin, alienage, citizenship, disability, marital status, military status, pregnancy, or any other legally-recognized protected basis prohibited by applicable law.
    Indefinido
    Madrid
  • C&A
    Tu oportunidad de crecer en el área financiera dentro del mundo del retail de moda. ¿Te apasiona la contabilidad y quieres formar parte de una empresa dinámica en constante evolución? Buscamos un/a Contable para unirse a nuestro equipo financiero. Para España y Portugal tu misión será apoyar en la gestión diaria de las operaciones contables, garantizando el cumplimiento de los procedimientos internos y de la normativa fiscal y contable vigente en ambos países. Contribuirás activamente a que nuestros procesos financieros sean eficientes, precisos y alineados con los objetivos estratégicos del negocio. Tus responsabilidades en C&A Registro y conciliación de operaciones contables. Apoyo en los cierres contables mensuales y anuales. Revisión de facturas y gestión de proveedores. Contabilización de rentas, proveedores. Colaboración en auditorías internas y externas. Soporte en tareas administrativas del área financiera. Participación activa en la mejora de procesos contables. Qué Esperamos de Ti Formación Superior en Contabilidad, Finanzas o Administración. Experiencia previa de mínimo 1- 2 años en funciones similares (se valoran períodos previos de prácticas). Conocimientos en contabilidad general. Proactividad y actitud positiva hacia el aprendizaje. Capacidad de trabajo en equipo y buena comunicación. Atención al detalle y una clara orientación a resultados. Español nativo o fluido. Buenas habilidades de comunicación en Inglés. Nivel medio de Excel. Valorable conocimiento de SAP u otros ERPs. Qué Podemos Ofrecerte en C&A Contrato temporal por sustitución. Jornada completa. Opciones de trabajo híbridas y flexibles. 50%-50%. Incorporarte a una empresa líder en retail de moda Un entorno de trabajo internacional y colaborativo y con espíritu de equipo. Si te motiva trabajar en un entorno dinámico, con posibilidades de aprendizaje y de aportar tu conocimiento al área financiera... ¡Te estamos! Estamos obsesionados con el cliente. Si lo estás, ¡ven y únete a nosotros! The future looks like you!!! C&A fomenta la igualdad de oportunidades para personas de todos los orígenes e identidades. Estamos dirigidos por una junta directiva equilibrada en cuanto al género, comprometida con la construcción de una organización diversa e inclusiva en la que cada persona pueda dar lo mejor de sí misma. No discriminamos por motivos de edad, discapacidad, expresión e identidad de género, orientación sexual, origen étnico, raza, religión o creencias, situación parental o familiar, o cualquier otra característica protegida. C&A promueve la heterogeneidad de los equipos para lograr entornos laborales diversos, inclusivos y seguros. Aceptamos solicitudes de mujeres, hombres y candidatos no binarios de todas las etnias y entornos socioeconómicos. Animamos a las personas pertenecientes a grupos infrarrepresentados a presentar sus solicitudes. C&A fosters equal opportunity for people of all backgrounds and identities. We are led by a gender-balanced board that is committed to building a diverse and inclusive organization where everyone can become their best self. We do not discriminate based on age, disability, gender identity, sexual orientation, ethnicity, race, religion or belief, parental and family status, or any other protected characteristic. We welcome applications from women, men and non-binary candidates of all ethnicities and socio-economic backgrounds. We encourage people belonging to underrepresented groups to apply. Even if you don't check every box, but see yourself contributing, please apply and help us build an inclusive community.
    Temporal
    Madrid
  • C&A
    Tu oportunidad de crecer en el área financiera dentro del mundo del retail de moda. ¿Te apasiona la contabilidad y quieres formar parte de una empresa dinámica en constante evolución? Buscamos un/a Contable para unirse a nuestro equipo financiero. Para España y Portugal tu misión será apoyar en la gestión diaria de las operaciones contables, garantizando el cumplimiento de los procedimientos internos y de la normativa fiscal y contable vigente en ambos países. Contribuirás activamente a que nuestros procesos financieros sean eficientes, precisos y alineados con los objetivos estratégicos del negocio. Tus responsabilidades en C&A Registro y conciliación de operaciones contables. Apoyo en los cierres contables mensuales y anuales. Revisión de facturas y gestión de proveedores. Contabilización de rentas, proveedores. Colaboración en auditorías internas y externas. Soporte en tareas administrativas del área financiera. Participación activa en la mejora de procesos contables. Qué Esperamos de Ti Formación Superior en Contabilidad, Finanzas o Administración. Experiencia previa de mínimo 1- 2 años en funciones similares (se valoran períodos previos de prácticas). Conocimientos en contabilidad general. Proactividad y actitud positiva hacia el aprendizaje. Capacidad de trabajo en equipo y buena comunicación. Atención al detalle y una clara orientación a resultados. Español nativo o fluido. Buenas habilidades de comunicación en Inglés. Nivel medio de Excel. Valorable conocimiento de SAP u otros ERPs. Qué Podemos Ofrecerte en C&A Contrato temporal por sustitución. Jornada completa. Opciones de trabajo híbridas y flexibles. 50%-50%. Incorporarte a una empresa líder en retail de moda Un entorno de trabajo internacional y colaborativo y con espíritu de equipo. Si te motiva trabajar en un entorno dinámico, con posibilidades de aprendizaje y de aportar tu conocimiento al área financiera... ¡Te estamos! Estamos obsesionados con el cliente. Si lo estás, ¡ven y únete a nosotros! The future looks like you!!! C&A fomenta la igualdad de oportunidades para personas de todos los orígenes e identidades. Estamos dirigidos por una junta directiva equilibrada en cuanto al género, comprometida con la construcción de una organización diversa e inclusiva en la que cada persona pueda dar lo mejor de sí misma. No discriminamos por motivos de edad, discapacidad, expresión e identidad de género, orientación sexual, origen étnico, raza, religión o creencias, situación parental o familiar, o cualquier otra característica protegida. C&A promueve la heterogeneidad de los equipos para lograr entornos laborales diversos, inclusivos y seguros. Aceptamos solicitudes de mujeres, hombres y candidatos no binarios de todas las etnias y entornos socioeconómicos. Animamos a las personas pertenecientes a grupos infrarrepresentados a presentar sus solicitudes. C&A fosters equal opportunity for people of all backgrounds and identities. We are led by a gender-balanced board that is committed to building a diverse and inclusive organization where everyone can become their best self. We do not discriminate based on age, disability, gender identity, sexual orientation, ethnicity, race, religion or belief, parental and family status, or any other protected characteristic. We welcome applications from women, men and non-binary candidates of all ethnicities and socio-economic backgrounds. We encourage people belonging to underrepresented groups to apply. Even if you don't check every box, but see yourself contributing, please apply and help us build an inclusive community.
    Temporal
    Madrid
  • VEEPEE
    Pioneer of online flash sales since 2001 and key player in European e-commerce, Veepee collaborates with over 7,000 brands to offer highly discounted products available for a limited time. Operating across various sectors, including fashion, home, wine, travel or beauty... Veepee achieved a turnover of 3.3 billion euros incl. VAT in 2024 and employs 5,000 staff members across 10 countries. JOB DESCRIPTION: You will be responsible for the financial management of the Brand payments department . You will be in charge of the financial flow of accounts payable . TASKS. You will ensure the maintenance of supplier accounts, from the receipt of invoices to the reconciliation of accounts, as well as the financial treatment of stocks. You will also need to work collaboratively with all cross-functional areas. Management and control of purchase orders in the SAP tool ensuring verification through supplier information, flow of goods and amounts. 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. Degree/Masters Degree in Finance, Business, Accounting or Economics. 1 year of experience in a similar role. Advanced knowledge of Microsoft Office and SAP. Fluent English and Spanish. Ability to work proactively, strong team-working skills with ability to work independently. Keen attention to detail, able to consistently deliver timely and accurate work. Change lover. Ability to work in a fast changing environment. You would participate in new process design, creating from scratch!BENEFITS Flexible Office with minimum 3 days on site and up to 2 days at home Intensive workday on Fridays Fresh fruit in the office Online language learning Platform Health Insurance Holidays: 27 days RECRUITMENT PROCESS 1 Video interview with HR 2 video call interview Hiring Manager We are convinced that it is up to you to define the way you work, to develop yourself and to progress. At Veepee we guarantee that you can just be yourself!For the service of diversity and inclusion, Veepee is committed to reviewing all applications received on an equal basis. COMPANY For more information about our ecosystem : https://careers.veepee.com/en/home-page-en/ The Veepee Group processes your data collected as part of the management of your recruitment in order to manage your application file for the position for which you have applied. To find out more about our personal data protection policy, we invite you to consult it on our career site.
    Indefinido
    Barcelona
  • BIRKENSTOCK
    BIRKENSTOCK
    BIRKENSTOCK is a global brand which embraces all consumers regardless of geography, gender, age and income. The company is deeply footed on a family tradition of shoemaking that can be traced back to 1774. With around 7100 employees worldwide, BIRKENSTOCK is the largest employer in the German footwear industry. To ensure our quality standards, we produce over 95% of our products in Germany and source more than 90% of our materials and components from Europe. The BIRKENSTOCK Group is headquartered in Linz am Rhein and maintains several locations in Germany, as well as sales offices in Europe, North America, the Middle East and Asia. YOUR RESPONSIBILITIES: Monitor, process, and reconcile Accounts Receivable and Accounts Payable transactions Ensure timely collections and payments, addressing discrepancies with customers and vendors Serve as a key point for multiple stakeholders, e.g. Finance, Sales, Customer and the headquarters in Germany Reconcile sales revenue with contracts and documentation to ensure accurate reporting Maintain accurate financial records in SAP and generate reports as required Support the Finance Manager in month-end closing activities, reporting and other financial analyses as well as all tax related topics Gradually assume broader finance responsibilities, contributing to process improvements and internal controls YOUR EXPERIENCE AND COMPETENCIES: Degree in Finance, Accounting, Business Administration, or related field 2-3 years of experience with AR/AP or in a Finance/Accounting role Proficiency in SAP is essential Fluent in English (both written and spoken) - German is a plus Strong communication and interpersonal skills to liaise effectively with internal teams and external partners Detail-oriented, organized and able to manage multiple priorities in a dynamic environment Proactive attitude with eagerness to learn and take on new responsibilities within Finance WE OFFER: BIRKENSTOCK offers you all the advantages of a successful, fast growing, global company: dynamic work environment, considerable design freedom, authentic and open corporate culture and excellent development opportunities. Sounds exciting? It is. Our Talent Acquisition team is looking forward to receiving your online application! Please hand in your application in English.
    Indefinido
    Madrid