Ofertas de empleo de monitor

• Immediate Incorporation|Indefinite Term Contract

Are you looking for a place to work that will inspire and challenge you? A place to unleash your potential? Then the PageGroup Barcelona Shared Service Centre (SSC), with its open culture and meritocratic structure is the place for you.

At the heart of our business are the thousands of people's lives we change, the outstanding service we provide to our clients and candidates and the exciting opportunities within our offices all over the world. We're proud to set the standard in the recruitment profession - our specialist services with a personal touch is how we change lives for people through creating opportunity to unleash their potential.

Open since 2014, our Shared Services Centre in Barcelona is a core part of our business. We are a champion for diversity - and a community of experts no matter if you work in finance, HR, marketing, resourcing and talent acquisition, or business technology. In fact, the PageGroup SSC is over 40 nationalities with more than 30 languages spoken. In four years, we have grown from 30 people to beyond 400. What our employees say about us helps us take the right direction - after all, being a 'Top Employer' in 8 European countries is no easy feat.

Find out more about our SSC by clicking here.

Tender Specialist - Benelux Market will be responsible for:

• Execute Tender project management cycle including coordination of technical and administrative parts of tenders and biddings (RfPs, RFIs, RFQs, etc.).
• Act as First point of contact for screening of new requests and ensure complete delivery cycle of project proposals, collaborating with European Tender Teams and national stakeholders.
• Provide analyses and information on respective client relationship.
• Support the business in the preparation of national and international Preferred Supplier Agreements (PSA), ensuring documentation and contracts and proposals are in line with group compliance and strategy. Review terms in cooperation with KAM, finance and legal departments as well as supporting in the risk assessment of existing PSA.
• Ensure CRM and project tracking's are up to date with newest data.
• Take initiatives on new special projects to improve the overall performance of the Team
• Act as Business Partner with the Benelux Market to engage and influence the different Stakeholders on the Tenders/PSA
• Assist in maximizing tender business opportunities.
• Follow up of ongoing requests and monitor PSA performance.

Offered for Tender Specialist - Benelux Market:

• Experience in a very multinational environment
• Competitive compensation and benefits package in Barcelona and hybrid work schedule

• Great opportunity to boost your career in Finance!|International Company SSC in Barcelona

International Company in Barcelona

• Credit Management: Assess credit risk, set credit limits, and monitor customer accounts. Manage block orders.
• Debt Collection: Contact customers to resolve payment issues, negotiate payment plans, and escalate when necessary.
• Account Management: Analyze aging reports to prioritize collection efforts, monitor accounts, and ensure efficient cash collection.
• Financial Analysis: Analyze accounts receivable data to identify trends and improve collection efforts.
• Customer Relationship Management: Build strong relationships with customers to facilitate timely payments.
• Work cross-functionally with the O2C team and other departments to improve cash flow.

• Career opportunities and professional growth
• The company is based in Barcelona city - offers a hybrid model of working.
• Base salary + bonus + side benefits.

• We are looking for a Credit and Collections Specialist with French|International Company SSC in Barcelona

International Company in Barcelona

• Credit Management: Assess credit risk, set credit limits, and monitor customer accounts. Manage block orders.
• Debt Collection: Contact customers to resolve payment issues, negotiate payment plans, and escalate when necessary.
• Account Management: Analyze aging reports to prioritize collection efforts, monitor accounts, and ensure efficient cash collection.
• Financial Analysis: Analyze accounts receivable data to identify trends and improve collection efforts.
• Customer Relationship Management: Build strong relationships with customers to facilitate timely payments.
• Work cross-functionally with the O2C team and other departments to improve cash flow.

• Career opportunities and professional growth
• The company is based in Barcelona city - offers a hybrid model of working.
• Base salary + bonus + side benefits.

• We are looking for a Cash Application Specialist with French|International Company SSC in Barcelona

International Company SSC in Barcelona

• Ensure prompt and accurate payment allocation against customer invoices.
• Collect and verify remittances for proper documentation.
• Manage the matching of customer payments to reconcile transactions and efficiently clear customer accounts.
• Address exception handling for unapplied payments to ensure accurate and timely resolution.
• Analyze and record deductions.
• Receive and record customer claims for further processing.
• Analyze and monitor Cash Application KPIs and contribute to Invoice to Cash (O2C) performance review.
• Identify improvement opportunities for the cash application and claim documentation process.
• Contribute to cash application and claims-related tools and projects, including digitalization initiatives.

• Career opportunities and professional growth
• The company is based in Barcelona city - offers a hybrid model of working.
• Base salary + bonus + side benefits.

• Empresa tecnológica con buena ubicación en Zaragoza ciudad|Modelo híbrido y flexibilidad horaria

Nuestro cliente es una empresa líder de la tecnología y las telecomunicaciones. Destaca por su compromiso con la innovación y la mejora continua, y su objetivo es proporcionar soluciones tecnológicas de alta calidad a sus clientes.

• Administrar, mantener y optimizar bases de datos PostgreSQL.
• Asegurar la disponibilidad, seguridad y recuperación de las bases de datos.
• Monitorizar el rendimiento y realizar ajustes de configuración para garantizar el mejor rendimiento posible.
• Implementar estrategias de respaldo y recuperación de datos.
• Diagnosticar y resolver problemas relacionados con bases de datos.
• Colaborar con los equipos de desarrollo para diseñar e implementar soluciones de bases de datos escalables.

• Modelo híbrido.
• Salario competitivo según valía.
• Ambiente de trabajo colaborativo y estimulante.
• Flexibilidad horaria.
• Ubicación cómoda en Zaragoza.

In collaboration we are working with a leading multinational technology BPO business that is looking for a Trainer (Swedish)in Riga.

The Trainer role is vital for delivering high-quality pre-process and process training to new hires, ensuring they are well-prepared for their roles. This position focuses on upskilling and updating the project knowledge of BAU teams, using effective learning methodologies to enhance overall performance. By running PKTs and collecting evidence for knowledge improvement, the Trainer contributes to continuous development and operational excellence. This role is crucial in maintaining a knowledgeable and proficient workforce, supporting the organization's goals and ensuring a high standard of service delivery.

Location: Riga, Latvia (on-site)

Employment type: Full-time

DUTIES AND RESPONSIBILITIES:

• Plan, develop and facilitate internal training for new and existing personnel.
• Provide support to the training manager in establishing, measuring, and monitoring key training metrics
• Monitor progress of trainees and coach for improvement. Provide clear and concise assessments of trainee’s progress and overall performance during training
• Provide constructive coaching and feedback to associates
• Training effectively and efficiently
• Design and evaluate training and performance interventions (pre and post training assessment)
• Identify performance gaps, causes of performance gaps and provide solutions to the training and production teams
• Actively monitor calls by listening to the agents calls (Recorded / live) and share required feedback.
• Maintain familiarity with standard operating procedures and have a thorough understanding of operations and the quality assurance process.
• To be updated on all process related information for training purposes and available to take calls to keep in touch with operations
• Publish daily / weekly / monthly reports to stakeholders
• Maintain historical data for the associates trained

REQUIREMENTS:

• Near native Swedish (C1) fluent English skills (B2+ or better) in writing and speaking to understand documentation and log accurately in the client systems
• Good communication skills
• Capable to work flexibly in a team environment, driven by the motto that Together Everyone Achieves More
• Experience in handling a portfolio with customer services programs (experience with Retail programs is an advantage)
• Excellent written and verbal communication skills
• Must possess good presentation skills
• Excellent Organizational and planning skills
• Good understanding of Group Dynamics (diversity)
• Experience in MSOffice applications like Word/Excel/PowerPoint
• Analytic and Results Oriented
• Strong experience in presentation skills
• Experience in Customer Support/Customer Relationship/Customer Service
• 2+ Years experience as trainer in customer service environment
• At least 1 year of working experience in a fintech, banking or a related field is required for this position.

OFFER:

• A dynamic and diverse job in a pleasant and modern environment
  
• Opportunities for personal and professional development
• Shifts within the line operating hours 07:30 AM - 12:30 AM, from Monday to Sunday. 40 hours a week

Des de la Fundació Pere Tarrés estem a la cerca d'un/a tallerista per a impartir un taller de català parlat a la localitat de El Vendrell.

Descripció de l'activitat:

Conversa en català, per fomentar el seu ús entre els usuaris/àries interessats i fomentar el seu aprenentatge d'expressions quotidianes i col·loquials.

Data i horaris:

Inici: 04/11/2024 - Finalització: 16/12/2024

Tots els Dilluns de 10:00 a 11:00h

Why working at Eurofragance?

• In Eurofragance you will be part of the exciting world of smells and fragrances with our Passion, Performance & Entrepreneurship values.
• You will grow and learn in a company in constant growth and expansion.
• You will have the opportunity to develop with top professionals in the sector.
• You will be part of a Global Company with Headquarters in Barcelona and subsidiaries in Dubai, Singapore, Mexico, Turkey and India among others.
• You will practice your language skills in a global and multicultural environment.
• You will feel you play a role in society thanks to our Corporate Social Responsibility policy and our commitment to the Environment, which we demonstrate on a day-to-day basis with actions such as the Volunteer Day.

Enjoy a great work environment in Eurofragance!

At our company, we're committed to creating an inclusive work environment where everyone feels welcome, regardless of their gender, age, sexual orientation, or any other factor. We encourage candidates from all walks of life to apply for this job vacancy, and we extend a particularly warm welcome to those with disabilities.

Mission:

As a Sales Account Manager and reporting to the Regional Key Account Manager, you will be responsible for the commercial & operational strategies in your Region. You will also be accountable for the commercial performance and the operational execution ensuring sustainable financial and team growth

Responsibilities:

• Analyze specific markets and develop strategic plans to grow the business and achieve sales targets.
• Set sales targets and identify new business opportunities in Fine Fragrances, Home & Body Care products.
• Coordinate and collaborate with production teams to meet client expectations regarding quality and timelines, while actively supporting sales and operations.
• Manage existing clients and identify potential new clients within the assigned area.
• Work on market research, reach out to potential new customers, and arrange visits.
• Engage closely with internal departments such as Creative, Fragrance Development, Marketing, Finance, Production, and People & Organization.
• Present projects internally and oversee the production process to ensure timely delivery of the final product.
• Manage pricing for the entire client portfolio, address client inquiries, and provide advice based on their needs.
• Monitor and manage the profitability of accounts.
• Keep management informed about the regional situation by providing short, mid, and long-term business plans.

• Immediate Incorporation|Indefinite Term Contract

Are you looking for a place to work that will inspire and challenge you? A place to unleash your potential? Then the PageGroup Barcelona Shared Service Centre (SSC), with its open culture and meritocratic structure is the place for you.

At the heart of our business are the thousands of people's lives we change, the outstanding service we provide to our clients and candidates and the exciting opportunities within our offices all over the world. We're proud to set the standard in the recruitment profession - our specialist services with a personal touch is how we change lives for people through creating opportunity to unleash their potential.

Open since 2014, our Shared Services Centre in Barcelona is a core part of our business. We are a champion for diversity - and a community of experts no matter if you work in finance, HR, marketing, resourcing and talent acquisition, or business technology. In fact, the PageGroup SSC is over 40 nationalities with more than 30 languages spoken. In four years, we have grown from 30 people to beyond 400. What our employees say about us helps us take the right direction - after all, being a 'Top Employer' in 8 European countries is no easy feat.

Find out more about our SSC by clicking here.

Position Purpose:

Being based in our Barcelona Shared Services Centre, the role supports the creation and growth of a new team that will be in charge of a range of Middle Office Operations activities. The Middle office will offer Customer Service and Administrative support to our Clients, Candidates and Recruitment Consultants in the administrative process throughout the Temp journey: from recruitment to placement, from onboarding to offboarding, passing through time-sheet submission, absences management and invoicing & accounting.

The scope of our team is to support 10 countries across Continental Europe.

Throughout 2022 we continue to centralize services into the Barcelona based Middle Office team, gradually optimizing the processes to optimize the Client, Candidate & Consultant journey as well as implementing an enhanced controls environment.

Middle Office Team Lead - PageGroup SSC will be responsible for:

• Managing Team Performance (set up SMART goals and KPIs, monitor performance, support people evolution) of a team of 4 Specialists
• Identifying training and development needs and building training/coaching plan in collaboration with Training specialist
• Leading the team through the implementation of new processes, tools and best practices
• Execute Biyearly appraisal of all team members
• Manage relationships with countries: Business stakeholders & local payroll teams
• Manage relationships with back office teams in the Shared Service Centre - Credit Collections, Record to Report & Purchase to Pay
• Hands-on assistance in analysis and resolution of escalations (ad hoc), with subsequent follow through of root-cause analysis and implementation of preventive measures

Additional Responsibilities:

• Implement a culture of ownership & customer service
• Contribute to a culture of continuous improvement to processes - this can include changing organizational models
• Implement a culture of continuous learning
• Own & execute process controls and work with Internal audit if required

Offered for Middle Office Team Lead - PageGroup SSC:

• Experience in a very multinational environment
• Competitive compensation and benefits package in Barcelona, and hybrid work schedule

• Accounts Payable Analyst with french and english| Multinational in the advertising and communication sector

Multinational in the advertising and communication sector

• Manage Accounts Payable activities for Non-Media Business Units asset out by the Accounts Payable Manager
• Utilise ERP to manage processing of Supplier invoices and credit notes
• Process Supplier invoice and credit note registrations within agreed timelines and the Global SLA
• Match Supplier invoices to Purchase Orders and route for approval promptly
• Process Supplier credit notes in line with approvals required
• Monitor volumes and highlight any backlogs proactively to the Accounts Payable Manager
• Prepare payment proposals in accordance with agreed payment timetables
• Create settlement runs for approved payment proposals
• Obtain Supplier statements and reconcile Supplier accounts investigating differences proactively
• Document all Supplier queries for follow up
• Ensure prompt resolution of Supplier queries at the earliest, involving all parties required
• Ensure Supplier master data records accurately reflect correct Supplier details and agreed contractual terms
• Provide holiday and sick cover for colleagues as needed
• Drive towards minimal backlogs on a daily and weekly basis
• Deliver weekly settlement runs
• Provide reports and participate in weekly Accounts Payable review meetings with Accounts Payable Manager
• Drive Accounts Payable to close with minimal unregistered invoices and credit notes

• A competitive salary
• Employee discounts on company brands
• A vibrant company culture that encourages personal and professional growth

• Unirse a una empresa referente en el sector consumo a nivel mundial.|Sumarse a un proyecto en expansión a nivel nacional.

Nuestro cliente es un líder global en productos de consumo. Se trata de una organización ganadora de diferentes premios y reconocimientos a nivel mundial.

Su catálogo de productos incluye una gran variedad de marcas propias con gran dinamismo como también productos de otras marcas reconocidas en el mercado.

La empresa cuenta con más de 20 años de experiencia y conocimiento en el diseño, desarrollo y fabricación, con un progresivo foco para identificar nuevas tendencias y transformarlas en productos de gran calidad para diferentes tipologías de consumidores.

La empresa cuenta con un holding empresarial multinacional con presencia de su sede España localizada en Bilbao.

• Reportar al Dirección de Ventas.
• Desarrollar y aumentar las ventas con las cuentas existentes, apuntando activamente a las cuentas para aumentar la cuota de mercado en España.
• Abrir nuevas cuentas para aumentar la cuota de mercado.
• Trabajar juntamente con el director de ventas para incrementar las ventas con las nuevas marcas.
• Responsable de monitorizar las cuentas minoristas bien establecidas.
• Planificación de promociones y negociación de espacios en el retail.
• Seguimiento de ventas y previsiones.
• Establecer relaciones productivas con el personal clave.
• Construir, crecer, gestionar y ser una parte fundamental del equipo de ventas.

Esta es una gran oportunidad para desarrollar una carrera profesional, dentro de una empresa global en una industria en rápida expansión. Trabajando junto con el Director de Ventas para gestionar la PyG de grandes cuentas y la ejecución de estrategias ganadoras de ventas.

• Pack de beneficios corporativos
• Sueldo bruto y bonus discrecional de hasta un 30%
• Oficinas localizadas en Bilbao.

• Importante multinacional ubicada en Madrid|10 años de experiencia en consultoría estratégica

Importante multinacional ubicada en Madrid

• Desarrollo e implementación de estrategias de mejora continua:

Evaluar los procesos actuales para identificar ineficiencias y oportunidades de optimización.

Proponer, diseñar y liderar proyectos de mejora que impacten positivamente en la eficiencia operativa, calidad y costes.

• Liderar programas de excelencia operacional:

Gestionar la implementación de metodologías de excelencia operacional.

Asegurarse de que las iniciativas de mejora estén alineadas con los objetivos estratégicos de la organización.

• Análisis de datos y medición de resultados:

Utilizar herramientas de análisis de datos para medir el rendimiento de los procesos.

Establecer KPIs para monitorear el progreso de las iniciativas y asegurar el cumplimiento de los objetivos.

• Capacitación y desarrollo de equipos:

Impulsar una cultura de mejora continua mediante la formación de equipos en metodologías y herramientas de excelencia operacional.

Formación y soporte a los equipos para implementar cambios.

• Gestión del cambio:

Desarrollar e implementar estrategias para gestionar el cambio organizacional, garantizando una transición fluida y minimizando la resistencia.

Asegurar la adopción de nuevas prácticas y estándares por parte de los equipos.

• Colaboración interdepartamental:

Trabajar en colaboración con diferentes áreas para coordinar iniciativas y asegurar la alineación en los objetivos.

Fomentar la comunicación efectiva entre los distintos equipos.

• Atractivo paquete retributivo.
• Beneficios sociales.
• Desarrollo de carrera profesional

• Al menos 5 años de experiencia en puestos similares.|Muy valorable experiencia previa en restauración.

Importante Grupo de Restauración a nivel internacional.

• Desarrollar y gestionar el presupuesto anual del restaurante, supervisando ingresos, costes y márgenes de ganancia.
• Supervisar el flujo de caja para asegurar la liquidez y el control financiero del negocio.
• Monitorizar el rendimiento financiero mensual, analizando las variaciones entre presupuestos y resultados reales.
• Gestionar y controlar costes operativos, incluyendo compras, inventarios, nómina y costes de suministros, optimizando márgenes de beneficio.
• Identificar oportunidades de mejora en la eficiencia financiera, tales como ahorro de costes en proveedores, gestión de precios y rentabilidad de menús.
• Gestionar relaciones con bancos y otras entidades financieras para garantizar la disponibilidad de recursos de financiamiento.
• Supervisar el cumplimiento de todas las obligaciones fiscales del restaurante, asegurando la presentación oportuna de impuestos y reportes.
• Coordinar auditorías fiscales y garantizar el cumplimiento de todas las normativas tributarias vigentes.
• Asegurar que todas las operaciones del restaurante cumplan con la normativa legal aplicable, incluyendo licencias, contratos laborales, salud y seguridad alimentaria.
• Revisar y negociar contratos con proveedores, arrendamientos, servicios y otros acuerdos comerciales.
• Coordinar la defensa legal en caso de litigios o disputas, en colaboración con abogados externos cuando sea necesario.
• Supervisar y optimizar los procesos administrativos del restaurante, incluyendo la gestión de cuentas por cobrar y pagar, inventarios y control de costes.
• Participar en la toma de decisiones estratégicas junto con la alta dirección para mejorar la rentabilidad y expansión del negocio.
• Liderar al equipo financiero y administrativo y back office estableciendo metas claras y asegurando el cumplimiento de los objetivos del restaurante.

• Atractivo paquete salarial y variable.
• Plan de compensación flexible.
• Comida diaria.
• Jornada intensiva los viernes.
• Oficinas ubicadas en Madrid.

Des de la Fundació Pere Tarrés cerquem un o una formadora per impartir un taller de Balls de saló de Torelló.

Taller adreçat a persones adultes

Dates:

• Inici: Gener 2025
• Finalització: Abril 2025