Ofertas de empleo de monitor

• SSC located in the North of Madrid|6 months + permanent contract

SSC within the automotive sector located in the north of Madrid

Your main tasks will be:

• Ensure accurate and timely billing processes and distribution of invoices
• Ensure invoice accuracy which includes fees, direct expenses, indirect expenses and taxes
• Monitor/a the remote printing and distribution of paper invoices to ensure timeliness and completeness
• Ensure retention and sequencing requirements are met to support billings
• Execute and validate the electronic invoice distribution process
• Resolution of customer inquiries regarding billing issues
• Contacting customers on delinquent accounts for resolution
• Understand major customer profiles
• Review accounts receivable aging schedule for delinquencies
• Communicate account delinquency information to respective account executives
• Send dunning letters and make follow-up phone calls to delinquent customers/ clients to recover amount owed to the company
• Retrieve payment information received and input and process remittances against customer accounts and invoices
• Identify short-pays or discounts taken and request credit notes if applicable
• Apply and record "unapplied cash" to customer accounts
• Make sure unallocated cash is kept within SLA/KPI
• Research and reconciliation of accounts receivable balances and customer statements
• AR Aging analysis
• Support the training and process improvement effort
• Other projects and responsibilities may be added at the company's discretion.

We offer:

• An estimated salary of 30.000€ gross annual + social benefits
• Temporary contract of 6 months + permanent contract
• Flexible schedule
• Hybrid system: up to 2 days/week from home
• A vibrant, collaborative team environment
• Exposure to a global retail industry leader
• Opportunities for professional development and growth

If you are seeking an exciting opportunity that offers a wealth of experience in the automotive sector, we encourage you to apply for the Accounts Receivable Technician position

• We offer a 6-month project + incorporation into the company|Mandatory experience in business forecasting & sales planning

Our client is a multinational group, a leader in its sector, with an international presence and leadership in its field.

Brief overview:

• Business forecasting & sales planning
• Provide daily, weekly and monthly business reporting for Sales, Marketing and Finance departments
• Salesforce performance and Sales KPIs tracking and monitoring
• Facilitation between HQ and local markets to align and implement business processes
• Provide analytical and critical thinking insights to capture market trend and opportunities
• Expertise in business intelligence, CRM and ERP systems such as Tableau, SAP, Analysis BW and SalesForce and related applications/environments

Some examples with details:

• Establish intuitive reporting methodologies including ad-hoc market analyses as required to support strategy and analyse performance.
  • to allow management to drive sales force activities

• to maximise revenue opportunities via detailed customer/brand knowledge

• Cross-check and verify internal and external information sources
• Determine customer's purchasing cycle including current and potential value to the organization
• Integrate internal / external customer level data to measure / track customer value and buying behavior
• Align the local organization to ensure data quality and efficient processes

We offer a 6-month project + incorporation into the company

• 10+ years experience in similar SAP consulting with growing responsibility|Vizcaya

Important multinational in the industrial sector located in Bizkaia. The company is strong in the technological area and is making a commitment to digital transformation.

• Responsibility for the continuous development support and optimization of SAP SD / LE
• Ensuring sustainable process quality in a 3-tier system landscape
• Provide 360° support on SAP SD//LE to business starting with process analysis, re-design, customizing, implementation, trouble-shooting and day-to-day assistance for SAP related problems.
• Realization of domestic and international projects
• SPOC (Single point of contact) for all SD and LE related processes, interfaces and support needs
• Independent analysis of complex process flows with a focus on the areas of Sales & Distribution (SD) and Logistics Execution (LE)
• Responsible for the holistic support of our international internal customers - starting with the analysis of existing processes and the conception of SAP SD and LE components through to operational realization, customizing and implementation with subsequent long-term support in an international environment.
• Developing innovative IT template solutions in an SAP system in an international environment with a focus on SD & LE, managing and monitoring their process-compliant implementation through to successful rollout
• Create specialized and user-friendly documentation of SAP processes.
• In-depth expertise in export process
• Understanding of ATP processes for chemical industry
• In-depth understanding of adjacent SAP modules and their impact on SAP SD/LE
• Close collaboration with sales and supply chain departments as well as external consultants to jointly develop concepts and to further develop and optimize SAP sales and distribution processes.
• Support for specific add-ons technologies for sanction screening, automation, EDI and others.
• Knowledge of best practices and their adoption to manufacturing industries.

• Permanent contract
• Opportunity to build a career in a multinational company consolidated in its sector.
• Excellent human team
• Flexible work schedule
• Hybrid model

• Restaurant Gorup in expansion|Premium and High-end casual restaurants

An innovative restaurant group that has gained recognition for its commitment to quality, creativity, and the dining experience. Founded in Barcelona it has grown from a single location to multiple venues and facing an expansion national and internationally.

Reporting to the Owners the Group General Manager will be responsible for:

• Collaborate with senior leadership to develop and implement expansion strategies, including market analysis, site selection, and feasibility studies.
• Set operational goals and benchmarks for new and existing locations to ensure successful openings and ongoing performance.
• Oversee the daily operations of all locations, ensuring consistency in service quality, food standards, and brand integrity.
• Develop and standardise operational procedures that can be replicated in new locations to facilitate growth.
• Lead recruitment efforts for management and staff at new locations, ensuring a high-quality workforce aligned with our culture.
• Provide training and ongoing support to new and existing teams, fostering a culture of excellence and accountability.
• Prepare and manage budgets for new openings, ensuring financial targets are met.
• Analyse sales and financial data to optimise profitability across all locations.
• Ensure exceptional guest experiences through training, monitoring, and feedback mechanisms.
• Address customer feedback and implement changes to improve service and satisfaction.
• Collaborate with the marketing team to promote new locations and enhance brand visibility.
• Monitor market trends and competitor activity to identify opportunities for differentiation and innovation.
• Ensure all locations meet health, safety, and compliance standards.
• Conduct regular audits and inspections to uphold operational standards.

• Competitive remuneration package.
• A dynamic and innovative work environment with a passionate team.

• Empresa de asesoramiento en inversiones alternativas|Carrera Profesional

Empresa de asesoramiento en inversiones alternativas, que actualmente asesora sobre + 500 millones de euros en activos en nombre de inversores institucionales.

• La persona seleccionada deberá contar con una experiencia mínima de 7 años en la Dirección de Proyectos de Arquitectura, se encargará de la coordinación de proyectos de obra residencial, residencias de estudiantes, hoteles, apartahoteles (todo lo que pueda englobarse dentro del sector Living). Tendrá la responsabilidad de mantener la interlocución directa con los clientes, se encargará de definir la estrategia inicial del proyecto, ejecución y supervisión, así como definir los objetivos y los KPIs necesarios para que el proyecto tenga éxito.
• Visitar los inmuebles potencialmente interesantes para adquirir.
• Valorar la potencial reforma y realizar una estimación de los costes y de la inversión capex.
• Coordinación con la compañía subcontratada encargada de las obras/reformas (negociación con contratistas)
• Asegurar el cumplimiento de los tiempos.
• Alta coordinación con todos los equipos (propio y externo) involucrados en el proceso de reforma.
• Supervisión y seguimiento de obras
• Control de costes y plazos
• Gestión de cambios y adicionales
• Gestión de Licencias
• Informes de Obra
• Supervisión de la Dirección Facultativa
• Liquidación de Obra
• Recepciones de Obra
• Monitorizar obra
• Control de desviaciones presupuestarias
• Recibir ofertas de constructoras, comparar, selección de la mejor en función de coste, plazo, calidad.
• Participar en concursos de licitaciones
• Relación con empresas de suministros, conexión con compañías con gas, eléctrica, etc.

Carrera Profesional

Des de la Fundació Pere Tarrés cerquem un o una formadora per impartir dos tallers de BALLS LLATINS a la localitat del Prat del Llobregat.

Dates:

Inici: 03/10/2024

Finalització: 05/12/2024

Horari:

• Dijous de 17:00 a 18:00h
• Dijous de 18:15 a 19:15h

Dirigit a tothom

Des de la Fundació Pere Tarrés cerquem a un o una formadora per impartir un taller de "Zumba" a la localitat de Figueres.

Descripció: Iniciació al zumba

• Dates: del 03/10/2024 al 19/12/2024.
• Horari: Dijous de 18:30 a 20:00 hores.

Dirigit a tothom.

Des de la Fundació Pere Tarrés cerquem un/a Vetllador/a per menjadors escolars per un centre escolar situat a Castelldefels, per fer acompanyament a infants amb necessitats educatives especials.

FUNCIONS:
- Educar a l'estona de menjador i en el lleure.
- Treballar hàbits, normes de convivència i actituds envers el menjar.
- Organització de l'hora del pati.
- Dinamització i seguiment d'un grup d'infants.

La jornada laboral serà de dilluns a divendres de 12:30h a 15h amb incorporació inmediata.

Es cerca a una persona amb experiència en el lleure i amb infants amb necessitats educatives especials, formació relacionada amb l'àmbit social i títol de monitor/a de lleure.

• Senior Accountant with C1 English|Multinational Company - SSC

Multinational Company - SSC

• Manage all types of accounting transactions by collecting information and analyzing accounting data.
• Reconcile balance sheet accounts, review and resolve discrepancies by investigating the accounting.
• Ensure the accuracy of intercompany accounting transactions, prepare recharges, payments, reconciliations, and confirmations of intercompany and inter-business accounts.
• Manage monthly, quarterly, and annual closings.
• Summarize financial statements by extracting information from the system, preparing income statements, balance sheets, and other necessary reports.
• Comply with financial and regulatory policies, monitor and document internal controls.
• Respond to ad-hoc customer requests, investigate, and resolve issues.
• Additionally, provide support to an external finance provider for daily work.
• You will be involved in finance projects, such as process optimization.

Location in Barcelona

Hybrid model of working

International environment

• OBLIGATORIO: estar en posesión de certificado de discapacidad.|Empresa multinacional del sector estético-químico en Madrid, CP28027

Nuestro cliente es una importante empresa en la industria de los bienes de consumo de rápida rotación (FMCG). Con más de 10.000 empleados, es conocida por su enfoque en la innovación y la calidad.

#lgd, #impactopostivo

Entre tus funciones, abarcarás un gran abanico de responsabilidades de cara a Pagos a Proveedores:

1. Registrarás todas las facturas recibidas de proveedores.
2. Programarás y gestionarás los pagos a proveedores de acuerdo con los términos de pago acordados y las fechas de vencimiento de las facturas.
3. Control de flujos de efectivo: monitorizarás y preverás los flujos de efectivo relacionados con los pagos a proveedores, ayudando a garantizar que haya suficiente liquidez para cumplir con las obligaciones financieras.
4. Gestionarás la documentación relacionada con las transacciones de cuentas por pagar, como facturas, órdenes de compra, contratos y recibos.
5. Conciliación de cuentas por pagar con los registros contables para garantizar la precisión y la integridad de los datos financieros.
6. Redactarás informes detallados sobre el estado de las cuentas por pagar, incluyendo análisis de envejecimiento de saldos, tendencias de gastos, y análisis de proveedores.
7. Automatización de procesos: Si puedes, implementa flujos de trabajo automatizados para agilizar tareas repetitivas, como la aprobación de facturas, la programación de pagos y la notificación de vencimientos.
8. Seguridad y cumplimiento: seguirás las medidas de seguridad para proteger la información confidencial y los estándares y regulaciones relevantes.

#lgd, #impactopostivo

• Salario entre los 32.000-34.000 euros al año más bonus.
• Bonificación por beneficios de la compañía: seguro médico y plan de pensiones.
• Oportunidad de trabajar en una empresa líder en la industria de FMCG.
• Ambiente de trabajo inclusivo y respetuoso.
• Posibilidad de desarrollo profesional y formación continua.
• Ubicación central en Madrid con fácil acceso a transporte público.

#lgd, #impactopostivo

• Importante entidad de pagos digitales y en efectivo|Crecimiento y proyección profesional

Importante entidad de pagos digitales y en efectivo con sede en Madrid.

Promover la cartera de productos y servicios de Merchant Services, con el objetivo de ampliar la calidad y el número de comerciantes.

Establezca relaciones personales de confianza con pequeñas y medianas empresas y venda nuevos productos y servicios de pago a diario.

Controlar, monitorear y responsabilizarse del desempeño del canal de ventas EFT/POS y pagos.

Contribuir al lanzamiento de nuevos productos de pago e introducir las mejores prácticas a las empresas.

Sugerir soluciones e ideas para optimizar los procesos de servicio existentes.

Colaborar con diferentes departamentos para incrementar las ventas.

Desarrollar y gestionar carteras de comerciantes en áreas geográficas y segmentos comerciales específicos, mediante visitas frecuentes a las tiendas.

Desarrollar un muy buen conocimiento del mercado de pagos con tarjeta.

Oportunidades de carrera y desarrollo profesional.

• Liderar un museo revolucionario en el sector del entretenimiento|Mantener la excelencia y garantizar el rendimiento operativo y financiero.

Nuestro cliente es un nuevo museo internacional que abrirá sus puertas en Madrid en 2025. Es famoso en Europa por un concepto interactivo que atrae a todas las generaciones y se convierte en la instalación favorita de entretenimiento educativo para visitantes nacionales y extranjeros.

• Lograr los objetivos corporativos del Museo: KPIs financieros (como EBITDA), objetivos de Ventas y Marketing (visitantes, ingresos, reseñas, ingresos de la tienda) y excelencia operativa (costos laborales, productividad).
• Desarrollar presupuestos anuales y previsiones trimestrales, enfocándose en la eficiencia y efectividad operativa.
• Organizar los horarios de trabajo, equilibrando las demandas operativas con la eficiencia del personal, con énfasis en la experiencia del visitante.
• Asegurar que el museo siga las políticas y procedimientos de la empresa, manteniendo un alto estándar de excelencia operativa.
• Supervisar los servicios administrativos, logísticos, de recursos humanos y contabilidad, proporcionando la base para las actividades operativas continuas.
• Reclutar, monitorear y coordinar al equipo del museo, fomentando una cultura de excelencia y crecimiento del equipo dentro del sistema.
• Interactuar con los visitantes, respondiendo rápidamente a sus consultas y asegurando una experiencia superior que se refleje en buenas reseñas y recomendaciones.

• Una oportunidad única para trabajar en un ambiente rico en cultura y arte.
• Beneficios variables, incluyendo bonificaciones basadas en el rendimiento.
• La oportunidad de contribuir a la educación cultural en España.
• Un ambiente de trabajo agradable y estimulante, con un equipo dedicado y apasionado por su trabajo.

• Senior Accountant with C1 English|Multinational Company - SSC

Multinational Company - SSC

• Manage all types of accounting transactions by collecting information and analyzing accounting data.
• Reconcile balance sheet accounts, review and resolve discrepancies by investigating the accounting.
• Ensure the accuracy of intercompany accounting transactions, prepare recharges, payments, reconciliations, and confirmations of intercompany and inter-business accounts.
• Manage monthly, quarterly, and annual closings.
• Summarize financial statements by extracting information from the system, preparing income statements, balance sheets, and other necessary reports.
• Comply with financial and regulatory policies, monitor and document internal controls.
• Respond to ad-hoc customer requests, investigate, and resolve issues.
• Additionally, provide support to an external finance provider for daily work.
• You will be involved in finance projects, such as process optimization.

Location in Barcelona

Hybrid model of working

International environment

• Experience in a sales company or in the commodities sector is a must|Very high English level is a must

Important multinational company in the commodities sector is looking for a Finance Director based in Madrid. The ideal candidate will have minimum 3-5 years as a hands-on Finance Director/ Finance Manager in a small/ medium-sized subsidiary of a multinational group. Experience in a sales company is required; experience in the commodities sector is a significant plus. IFRS knowledge is a must. Very high English level is a must. Workplace type: Hybrid. Office in the center of Madrid.

Reporting to the Country Manager, the selected candidate will be responsible for the following responsibilities:Financial Operations Management

• Oversee the preparation of accurate and timely financial statements, including income statements, balance sheets, and cash flow statements.
• Manage the company's cash flow and working capital to ensure sufficient liquidity for operational needs.
• Cultivate strong relationships with banking partners and other financial institutions to ensure access to necessary financial resources.

Accounting and Financial Reporting

• Maintain accounts in compliance with statutory requirements, accounting standards (e.g., LOCAL GAAP, IFRS), and regulatory requirements.
• Prepare and submit monthly financial reports, including analysis of variances between actual results and forecasts to the General Manager.
• Coordinate the external audit process, including preparation of audit schedules and liaison with auditors.

Budgeting and Financial Forecasting

• Lead the development of annual budgets that reflect the company's financial targets, monitoring and adjusting them to ensure alignment with company goals.
• Develop and maintain financial forecasting models to project future financial performance.

Risk Management

• Identify and assess financial risks, including market, credit, operational, and compliance risks.
• Establish and enforce policies and procedures to manage financial risks effectively, ensuring compliance with relevant financial regulations and reporting requirements.
• Monitor risk limits as set in the business plan and oversee insurance requirements.

Leadership and Team Development

• Lead, mentor, and develop the finance and accounting team, fostering a culture of high performance and continuous improvement.
• Collaborate effectively with other departments to enhance overall organizational performance.

Tax Management

• Stay updated on tax regulations and ensure compliance with national and international tax laws, including transfer pricing regulations.
• Identify and minimize tax risks, overseeing tax filings and preparing timely tax reports.

Financial Systems and Internal Controls

• Implement and oversee robust financial systems and processes to ensure data accuracy, efficiency, and security.
• Establish internal controls and procedures to safeguard company assets and ensure financial integrity.

Cost Management and Savings Identification

• Identify cost-saving opportunities and present them to the General Manager.
• Prepare business analyses and investment calculations to support decision-making.

IT and Compliance

• Ensure a secure and modern IT infrastructure while monitoring and minimizing IT risks, including cybersecurity and data protection.
• Ensure compliance with IT-related legal and regulatory requirements.

• Salary package: 70.000 - 80.000 euros fixed salary + attractive bonus.
• The final offer will depend on the real experience demonstrated through the process.
• Workplace type: Hybrid
• Job location: Center of Madrid.
• Job managed by: Guillermo Recoder.

Des de la Fundació Pere Tarrés cerquem un/a tallerista per impartir un taller de Treballs Manuals a la localitat de Molins de Rei.

Descripció:

Espai per fer creacions manuals, destinat a gent gran. L'Associació de gent gran sempre destinava un dia a fer manualitats a l'aula que té cedida, des del COVID la voluntària que tenien per dirigir el taller no ha tornat. Es reuneixen però troven a faltar aprendre coses noves, per això, he pensat a destinar unes hores per tornar a reunir al grup, a veure si d'entre elles surt algú que volgui continuar amb aquest taller.

Objectius:

• Promoure les relacions socials, amb la possibilitat de crear grups estables. Cosir presta a la comunicació, a compartir coneixements, a treballar en equip i ajudar-se unes a altres
• Desenvolupar habilitats manuals i artístiques.

• Dates: 05/11/2024 al 26/11/2024
• Horari: Dimarts de 17:30 a 19:30 hores

Adreçat a adults/es i gent gran.

Des de la Fundació Pere Tarrés cerquem un o una formadora per impartir un Taller

d' "Animem-nos a cantar" a la localitat d'Esplugues de Llobregat.

Breu descripció:
Cantar en grup cançons actuals per passar-ho bé.

• Dates: 22/10/2024 al 17/12/2024
• Horari: Dimarts de 16.15 a 17.45 hores.

Adreçat a tothom.