Ofertas de empleo de we resolve

• Importante compañía tecnológica en plena expansión.| Grandes posibilidades de crecer profesionalmente dentro de la compañía.

Nuestro cliente es una empresa líder en el sector de la Tecnología y Telecomunicaciones. Con más de 1.000 empleados, la empresa tiene una fuerte presencia en Valladolid y está comprometida con la innovación y la excelencia.

• Desarrollar y mantener aplicaciones web utilizando React.js
• Trabajar en colaboración con el equipo de diseño para implementar interfaces de usuario atractivas y eficientes
• Identificar y resolver problemas de rendimiento y escalabilidad
• Asegurar la calidad del código mediante la escritura de pruebas unitarias y de integración
• Participar en la revisión de código para mantener altos estándares de calidad
• Permanecer al día con las últimas tecnologías y tendencias en desarrollo web
• Mantener una comunicación abierta y positiva con el equipo y los stakeholders

• Un salario en el rango de 36.000 a 44.000 euros anuales
• Un ambiente de trabajo positivo y colaborativo
• Oportunidades de crecimiento y desarrollo profesional
• La posibilidad de trabajar en proyectos desafiantes y emocionantes en el sector de la Tecnología y las Telecomunicaciones
• Ubicación en el vibrante Valladolid

• Global Talent Solutions Administrator |PageGroup SSC

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.

• Coordinate logistics for training sessions, workshops, and learning events.
• Schedule training sessions, book venues, and manage resources required for training delivery when applicable.
• Allocate trainers' resources, resolve schedule conflicts and manage attendance, or re-scheduling.

• Manage the organization's Learning Management System (LMS)
• Monitor LMS usage, track training completion, and generate reports on training metrics.
• Provide technical support and training to employees on LMS usage and functionality.

• Administrate the different tools and platforms used by the Talent Teams for your scope
• Support employees requests
• Support the Talent teams with data and reporting

• Administer post-training evaluations and surveys to gather feedback from participants.
• Analyze training effectiveness and performance metrics to identify areas for improvement.
• Make recommendations for enhancements to training programs based on feedback and evaluation results.

• Ensure compliance with regulatory requirements and internal policies related to training and development.
• Maintain accurate records of training activities, attendance, and completion certificates.
• Assist in preparing reports and documentation for audits or compliance reviews.

- Experience in a very multinational environment (+40 nationalities in the SSC)
- Competitive compensation and benefits package in Barcelona, various well-being activity options

Desde Adecco Banca & Seguros nos encontramos en búsqueda de un/a Administrativo/a de seguros para una empresa líder en su campo.

FUNCIONES

- Deberá encargarse, junto con los demás miembros del departamento, de toda el/la gestión administrativo/a  necesaria para la grabación, generación de documentación  que acompaña a la documentación emitida y posterior envío al cliente. Reclamaciones de pago, cobros y liquidaciones. Extracción de listados, cargas, confección de excels.

-Recoger la información de Ejecutivos/as de Cuentas, sistemas internos y web de Compañías:

• Tramitación y Facturación para su envío al cliente 
• Gestión de pagos y liquidaciones
• Listados y Excels 

- Gestionar documentación y procedimientos (clientes) en función de los requisitos de negocio, los criterios internos de la empresa y su estructura, para el mantenimiento de la actividad habitual de la empresa.

-Toma de medidas para que la documentación, adeudos, cartas de cobros a clientes, comunicados a Aseguradoras, pagos a Aseguradoras y Subagentes, salgan sin retrasos y debidamente direccionadas.

-Manejar la información relativa a los diferentes departamentos de la compañía en soportes y formatos diversos.

-Cumplir timing y plazos en la gestión.

-Resolver dudas y problemas del Equipo.

-Implicación y proactividad  en las propuestas de mejoras  de la  actividad del departamento.

- Gestión de tareas con los/las distintos proveedores/as y servicios generales

• 5-8 years of experience in a similar role with a high level of English.|Proven experience interacting with senior executives, including CFOs and CEOs.

An important multinational company of the education sector based in Madrid.

• Lead and ensure the accuracy and timeliness of data and reports for planning and forecasting processes at the Group level.
• Act as the primary liaison with country CFOs and CEOs to align on business plans and forecasts, driving consistency across the organization.
• Conduct in-depth analysis of country submissions, providing actionable feedback and insights to senior management.
• Monitor key performance indicators (KPIs) and actively contribute to strategic decision-making processes. Proactively identify and mitigate risks while uncovering growth opportunities.
• Develop, analyze, and update financial scenarios to support decision-making and strategic planning.
• Review monthly country management accounts, focusing on variance analysis, and engage with countries to resolve any discrepancies.
• Consolidate and analyze monthly variance reports, providing clear and concise insights for senior leadership.
• Prepare and distribute reporting templates as needed, ensuring they meet the requirements of all stakeholders.
• Draft insightful commentary and prepare comprehensive materials for inclusion in monthly, quarterly, and ad-hoc consolidated results packages, as well as for external information requests.
• Provide support to the Group FP&A team in analyzing Excel models and collaborate closely with the Accounting team to ensure accurate reporting.
• Partner with functional leaders across the Group on key projects, serving as a strategic finance partner.
• Participate in ERP-related projects, ensuring that functional design meets business requirements and enhances financial reporting capabilities.

• A competitive yearly salary of approximately 55,000 EUR, with a bonus structure.
• Hybrid work format.
• Flexible schedule
• Opportunity to work in a diverse and inclusive company culture.
• Generous holiday leave and work-life balance policies.
• The thrill of living and working in the bustling city of Madrid.

If you're passionate about making a difference and have the necessary skills for the FP&A Manager role, we encourage you to apply today.

The Core es la única escuela universitaria y centro de formación profesional nacida en el corazón de la industria del entretenimiento, de sus necesidades y de su conocimiento. Con una visión práctica e integradora, su objetivo es formar de modo eficaz a quienes han de idear, producir y gestionar los nuevos productos audiovisuales.

Conoce The Core: www.thecoreschool.com

Conoce Planeta Formación y Universidades

¿Qué estamos buscando?

Actualmente estamos buscando incorporar a nuestro centro de formación profesional un/a Profesor/a de Informática para impartir clases en los ciclos formativos de grado superior relativos a este área:

-Administración de Sistemas Informáticos en Red (ASIR).

-Desarrollo de Aplicaciones Multiplataforma (DAM).

-Desarrollo de Aplicaciones Web (DAW).

Funciones a desempeñar:

• Impartir docencia de los módulos asignados.

• Elaborar de la programación didáctica del módulo y definición del calendario de
  actividades docentes.

• Elaborar, revisar y/o modificar de los recursos didácticos del aula.

• Resolver consultas telemáticas y presenciales de los alumnos.

• Corregir ejercicios, actividades y pruebas de evaluación.

• Asignar calificaciones.

• Seguimiento del campus y foro virtual.

• Tutorías.

• Colaborar con la implementación del Plan de Acción Tutorial, Proyecto Educativo de Centro y otros documentos internos del centro.

• Gestionar contenidos docentes en campus.

• Elaborar actividades, pruebas, exámenes para evaluación continua, convocatoria
  ordinaria y extraordinaria.

• Supervisar y realizar inventario/previsión del material necesario en el aula para
  impartir las clases.

• Proponer actividades complementarias que amplíen los contenidos del módulo
  formativo.

¿Qué ofrecemos?

• Pertenecer al mejor grupo educativo de Formación y Universidades, referente nacional e internacional.
• Te involucrarás en un proyecto retador y con gran proyección.
• Contrato Indefinido.
• Trabajo presencial en Campus audiovisual The Core en Tres Cantos.
• Facilidades para el desarrollo de tu plan de carrera docente y de investigación.
• Un atractivo paquete de beneficios sociales a través del plan de retribución flexible que incluye: tarjeta transporte, tarjeta restaurante, cheque guardería, seguro médico, etc.
• Descuentos y promociones exclusivas para nuestros empleados (masters y posgrados, sellos editoriales, coleccionables, Casa del Libro…).

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

At the heart of PageGroup's 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 service with a personal touch is how we change lives for people through creating opportunity to reach potential.

PageGroup was established in the UK in 1976. We're now a FTSE 500 organization with operations in 36 countries, providing recruitment services and career opportunities at a local regional and global level.

In Barcelona, our Shared Services Centre regroups positions to support our operations in Europe and globally.

Find out more here: https://www.pagepersonnel.es/clientprofile/pagegroup-shared-services-centre

• Processing of purchase order (PO) and non-PO invoices using OCR scanning solution, ensuring invoices are validated, input accurately and adhere to the Procurement policy and approved in line with business authorization matrix.
• Research, analyze and coordinate incoming inquiries regarding status of invoices, staff expenses and payments.
• Present Service Delivery to countries by driving conversations with local Finance Teams using the Key Performance Indicators (KPI's) monthly.
• Review and process employee expenses and company credit card expenses in adherence with Company Travel and Expense policy.
• Engage with stakeholders across the business to investigate and resolve invoicing discrepancies taking necessary corrective action, driving issues to resolution.
• Make sure internal customer and supplier inquiries are resolved in a timely manner with the highest quality of service.
• Balance Sheet Reconciliation for Account payable accounts, including the review and maintenance of subledger.
• Apply efficiency initiatives coming from the Robotic Process Automation tools, control the output of these tasks and manage the exceptions.
• Educate and train buyers on the P2P processes for an efficient buying cycle.

• Experience in a very multinational environment (+40 nationalities in the SSC)
• Competitive compensation and benefits package in Barcelona, various well-being activity options

• Minimum 3-5 years as PMO/ Process Leader/ Service Manager, or similar|Excellent English level is a must. SSC or HQ experience will be a plus

Important multinational Group is looking for an EMEA Finance PMO & Finance Process Optimization Manager for their SSC based in Madrid. The ideal candidate will have minimum 3-5 years of experience in PMO/ managing and monitoring service levels delivered in the finance department/ Process Leader/ Global Process Owner/ Service Manager, or similar, in multinational environments. Proven track record in managing service delivery and meeting SLA targets. Strong understanding of SSC operations. Experience working in a SSC/ HQ/ Cluster/ Center of Excellence, will be very desirable. Excellent English level is a must. Workplace type: Hybrid.

Job Summary

Our client is looking for a highly qualified PMO (Project Management Officer) to join the Finance team. The ideal candidate will need to have a strong background in managing projects in dynamic and multicultural environments, with a focus on continuous improvement and delivering exceptional results.The position will be fully dedicated as EMEA PMO being a key position on the successful transfer of Accounting, Reporting & Treasury areas from EMEA countries to the SSC in Madrid.Responsibilities

• Coordinate and supervise the company's project portfolio at a global level, ensuring alignment with strategic objectives.
• Provide support to SSC and Global Management, monitoring all milestones, ensuring compliance with deadlines and quality.
• Manage the schedule, budget and resources assigned to the project, ensuring compliance within the established deadlines and objectives.
• Implement and standardize project management methodologies and tools across the organization.
• Monitor performance and service level compliance data (KPIs and SLAs) making periodic reports to Management.
• Act as a central point of contact between the Shared Services Center (SSC) and operating companies promoting fluid and efficient communication and organizing weekly meetings for follow-up.
• Identify and mitigate risks, as well as resolve conflicts that may arise during the execution of the project, defining and implementing contingency plans when necessary.
• Foster a collaborative work environment and maintain high levels of motivation and productivity in teams under pressure.
• Facilitate communication and collaboration between the different teams and departments, acting as a liaison between the operating companies and the Managers of the different departments of the SSC.

• Salary package: Around 50.000 - 55.000 euros fixed salary.
• The final offer will depend on the real experience demonstrated through the process.
• Opportunities for professional growth and development.
• Workplace type: Hybrid.
• Job location: the office is in the center of Madrid.
• Job managed by: Guillermo Recoder.

• Posibilidad de trabajar en un proyecto internacional|Proyecto estable y a largo plazo

Nuestro cliente es una gran empresa de venta al por menor con sede en Valencia.

• Desarrollar y mantener la plataforma Magento de la empresa.
• Trabajar en colaboración con el equipo de tecnología para implementar soluciones de comercio electrónico.
• Mejorar la eficiencia y funcionalidad del sitio web.
• Crear y personalizar módulos de Magento según sea necesario.
• Garantizar que la plataforma sea segura y esté actualizada.
• Resolver problemas técnicos y proporcionar soporte.
• Colaborar con otros departamentos para entender sus necesidades de negocio.
• Contribuir al éxito del equipo y de la empresa en el sector retail.

Oportunidades de carrera y desarrollo profesional.

• Customer Service - Dutch & English Speaker|International Outsourcing Company

International Outsourcing Company

• Serve as the first point of contact for Dutch-speaking guests, over the phone, addressing inquiries, requests, and concerns promptly and professionally.
• Provide accurate information about park attractions, events, and amenities to enhance guests' experiences and maximize their enjoyment.
• Assist guests with ticket purchases, reservations, and itinerary planning, ensuring seamless transactions and efficient service delivery.
• Handle guest feedback and complaints with empathy and diplomacy, striving to resolve issues to the satisfaction of all parties involved.
• Maintain a welcoming and organized work environment, including the cleanliness and tidiness of the plateau.
• Stay updated on park policies, procedures, and safety regulations to ensure compliance and promote a safe and enjoyable experience for all guests.

• Salary: of 22k gross/year.
• Bonus: of 2K gross/year.
• From Monday to Sunday from 9am to 9pm in 2 shifts. Two free weekends a month.
• Permanent contract of 39hs a week.
• Starting date: August 19, 2024

• International company located in Madrid|Temporary contract of 3 months of duration

Our client is an internationally recognised company within the oil and gas industry.

• Processing large volume of supplier invoices in an accurate and timely manner. Matching against orders, obtain goods receipts and approval for face approved invoices.
• Processing weekly payment runs to ensure all vendor invoices and employee expenses are paid on time.
• Investigating and resolving purchase invoice queries, ensuring queries are resolved as quickly as possible including sending to appropriate departments
• Assisting in daily checking of control reports (peer to peer review).
• Work closely with various departments for authorisation and chasing return of invoices.
• Adherence to business MDA and SOX Controls
• Reconciliation of supplier statements to ensure all liabilities are being correctly recorded.
• Producing and analysing periodic reports for manager and local controller review
• Assisting in preparation of the monthly pack to give business leaders visibility of operations related to AP and Cashflow
• Providing support and cover to rest of team as and when required
• Work on adhoc projects as required

• An estimated salary range of 25.000/30.000€
• Temporary contract of 3 months of duration
• A positive and inclusive company culture

If you are an enthusiastic and skilled Accounts Payable Analyst, we encourage you to apply today.

• Formarás parte del equipo corporativo de SAP y Aplicaciones Corporativas|Oportunidad para incorporarte a reconocida empresa internacional (Barcelona)

Nuestro cliente es una empresa de gran tamaño con +10k empleados, que te ofrece una modalidad flexible (2 días de teletrabajo) además de flexibilidad en horario de entrada y salida.

• Participar en proyectos para implementar y configurar el módulo SAP FI CO.
• Analizar y resolver problemas técnicos.
• Proporcionar soporte técnico a los usuarios.
• Participar en proyectos de mejora continua.
• Conocer y seguir las políticas y procedimientos de la empresa.
• Mantenerse al día con las últimas tendencias y desarrollos en SAP FI CO.

• Salario competitivo acorde la experiencia del perfil.
• Beneficios corporativos (formación, wellbeing, bonus...)
• Ambiente de trabajo colaborativo y de apoyo.
• Oportunidades de desarrollo profesional y crecimiento.
• Vacaciones, horarios y retribuciones flexibles.

• Multinational Company Healthcare Sector|SSFF Business Partner Specialist

Our client is a prestigious player, multinational company, with a workforce of over 5000 professionals globally.

We are seeking a highly motivated and experienced SuccessFactors Solution Business Partner to join our internal Data & Tech team. This role focuses on providing 2nd level support with a strong emphasis on SuccessFactors EmployeeCentral, while also supporting other SuccessFactors modules such as Performance & Goals Management (PM/GM) and Recruiting. The ideal candidate will be responsible for the realization and testing of change requests, ensuring the smooth operation and optimization of our SuccessFactors environment. You will also work with other HRIS like Phenom People for Recruiting processes.
We have an interesting project pipeline in front of us and you will be included in the successful implementation of HR applications. This job offers you a wide range of activities where you can show you understanding of processes and interest in different IT systems. You closely collaborate with the Process Manager and our HR Team.Key Responsibilities
PROVIDE 2ND LEVEL SUPPORT:

· Address and resolve complex support issues related to EmployeeCentral and other SuccessFactors modules like Recruiting, Performance & Goal Management. Act as the escalation point for 1st level support and ensure timely resolution of issues.

· Collaborate with stakeholders to understand, realize and document change requests, implement changes in the SuccessFactors environment, ensuring alignment with business requirements and best practices.

· Conduct thorough testing of implemented changes, including unit testing, system integration testing, and user acceptance testing (UAT). Ensure all changes meet quality standards and do not disrupt existing processes.

PROJECT WORK:

· You contribute in projects with your skills and knowledge

· System configuration according to business needs

SYSTEM DEVELOPMENT:

· Utilize in-depth knowledge of EmployeeCentral to configure, maintain, and troubleshoot issues. Provide expert advice and guidance on optimizing EmployeeCentral functionalities.

· Proactively identify opportunities for system improvements and optimizations. Recommend and implement enhancements to increase efficiency and user satisfaction.Additionally:

• Oversee and manage the implementation and operation of SAP SSFF systems
• Collaborate with team members and stakeholders to understand system requirements
• Implement strategies to improve efficiency and effectiveness of the SAP SSFF system
• Liaise with vendors and suppliers for SAP SSFF related services
• Stay updated with the latest industry trends and advancements in SAP SSFF

• A vibrant and innovative work culture
• If you are a motivated team player looking to make a significant impact, apply today to become a SAP SSFF Business Partner in our team.
• Interesting and international oriented opportunity

• Experience in consolidation and resporting|Strong accounting knowledge (IFRS)

Leading multinational company in the Healthcare sector in full growth is looking for a Senior Financial Reporting for its team located in Madrid (centre).

This is a global role to support different countries (corporate) to supports, coordinates and reviews the consolidation process for all the company legal entities, ensures intercompany eliminations, reviews consolidation errors and ensures smooth closing processes collaborating with country finance teams, among others.

• Supports, coordinates and reviews the consolidation process for all the company legal entities, ensures intercompany eliminations, reviews consolidation errors
• Ensures smooth closing processes collaborating with country finance teams
• Follows up on income statement, balance sheet, cash flow and any other report related errors. Resolves errors in collaboration with country & corporate finance teams, defines action plans for chief accountants and country finance directors
• Actively participates in the preparation of the consolidated financial statements based on IFRS, supports the preparation of balance sheet, income statement, cash flow, statement of changes in equity, notes to the financial statements
• Assures the monthly analytical review of the consolidated and country balance sheets, cash flows, fixed asset movement schedules and several income statement line items, provides explanations to senior management on the balances, variances
• Ensures the smooth integration of the newly acquired entities, calculates goodwill, carries out purchase price allocation (PPA), collaborates with country and corporate finance teams regarding the accounting and reporting treatment of the new subsidiaries
• Participates in / supports the countries in the working capital management
• Provides accounting/finance support to the Group Reporting Manager in mergers, disposals of existing companies
• Supports the effective execution of year-end and interim audit processes, provides the auditors the necessary inputs, data, information
• Participates in the forecasting, planning process on a quarterly/annual basis on the balance sheet, income statement, cash flow sides, prepares pre-agreed consolidated planning reports, resolves errors in planning collaborating with country finance teams
• Provides support and review for junior team members during the daily operating activities
• Ensures the smooth implementation of new accounting standards; collaborates with country finance teams, provides trainings for the newly introduced standards for both country and Corporate HQ finance teams
• Actively participates in the new ERP implementation

• Competitive salary conditions, including fixed and variable
• Be part of an international team in a continuously growing company
• Healthcare company.
• Work in a dynamic environment where is room for new ideas and improvements
• Hybrid work conditions, allowed to work from home every week
• Offer led by Elena Alvarez

• Company with a real international business development project|Strategic position within the company

Our client is a well-established organization in the FMCG sector. With headquartered in Madrid, they are a market leader in the food industry and pride themselves on delivering high-quality products to their consumers.

• Manage and grow relationships with another brands of the sector across any country.
• Negotiate tenders with retailers.
• Develop and implement strategic plans to meet sales targets.
• Collaborate with internal teams to ensure customer satisfaction and resolve issues.
• Conduct market research to identify new opportunities with the brands and retailers.
• Represent the company at industry events and trade shows.
• Prepare regular reports on client status and sales forecast.
• Negotiate contracts and close agreements with similar brands/products.
• Stay up-to-date with product launches and provide support to clients.
• Have under control the sector, the categories and the possibility to collaborate with another brands with different categories.

• An inclusive and friendly working environment.
• Extensive opportunities for professional development.
• The chance to make a real impact in the FMCG sector.
• If you're looking for a rewarding career in the food sector, we'd like to meet you.
• Apply today for this exciting opportunity in Madrid.