últimas ofertas en Finanzas.

27 trabajos

ofertas de empleo en Finanzas

El sector Financiero es uno de los más competitivos del mercado. La optimización de costes y procesos, la gestión de riesgos financieros, la satisfacción de la creciente demanda de información y análisis de valor son entre otros, algunos de los retos a los que se enfrenta.
Si te encuentras cómodo entre términos como inversión, fondos de capital riesgo, estados financieros, patrimonio, etc., y si quieres ser algo más que un espectador en el mundo financiero, consulta las ofertas de empleo enfocadas en los siguientes puestos: Director Financiero; Responsable de Contabilidad; Responsable de Administración; Controller; Contable; Analista de Riesgos, entre otros.

27 trabajos encontrados en Finanzas

  • General Legder / Record to Report TEAM LEADER - contabilidad

    04 marzo 2021

    RPO , Madrid (Madrid)

    Indefinido

    company

    A Shared Services Center based in Madrid is looking forward to hire a Record to Report (R2R) Team Leader. Reporting to R2R Manager, the successful candidate will be in charge of thefollowing activities:- Manage Record to Report (R2R) team.- Organize the team depending on workloads- Be in direct contact with Invoice to Pay and Treasury leaders.- Organize the accounting closing.- Supervise the accounts reconciliation.- Be in charge of operational tasks for one group of countries- Ensure back-up for other key points of contact- Ensure continuous improvement of processes- Be responsible for KPIs linked to Record to Report (R2R) processes for the groupof countries he/ she is in charge ofManagement tasks- Supervise monthly financial reporting production and ensure the respect ofclosing duration- Be accountable for Record to Report (R2R) KPIs and performance dashboardsfor the group of countries he / she is in charge of and prepare action plans- Be in contact with consolidation and tax departments of the Group- Ensure continuous improvement.- Ensure proper documentation for internal and external auditorsFor the entities he/she is in charge of R2R accounting:- Secure closing deadlines are respected- Review and validate all tasks performed by the team:- Validate journal entries postings- Validate balance sheet, sub ledgers and trial balances for all entities- Validate Payroll entries- Review summary of variations of provisions- Review FI-CO reconciliationTax Entries & Reporting- Ensure coordination with local team and Group tax department regarding taxtopics: payment and calculation of taxes, taxes declarations, questions from localtax administration- Review tax declarations that will be validated by local teams- Review tax reporting that will be validated by local teamsPerform specific tasks linked to Sales- Review journal entries: Loyalty Program, provision for allowances for returns,provisions for off invoice allowances, etc.Consolidation Reporting- Review reporting for quarterly closing and hard close consolidation. - Review tax reporting and KPI reporting for quarterly accounting internal control- Follow Standard Operating Procedures regarding Record to Report processes C1 - Internal use- Ensure legal requirements respect and service quality- Ensure segregation of duties respect- Ensure that financial communication respects Group standards

    leer más
  • A Shared Services Center based in Madrid is looking forward to hire a Record to Report (R2R) Accountant Assignments Report to Record to Report (R2R) Team Leader Be in charge of operational tasks for one group of entities: accounting reconciliation, provisions postings, BS justification, tax calculation and posting Interact with Invoice to Pay and Treasury teams in the spirit of end-to-end process implementation Main activitiesProcess for the assigned entities Closing Post provisions and journal entries upon request from R2R leader, Controlling or entity Chief Accountant Produce monthly financial reporting Perform accounts reconciliation for entities assigned Ensure Balance Sheet, sub-ledgers and trial balances are up-to-date and reconciled R2R process Post/control posting of Payroll and HR accruals Reconcile Intercompany balances and resolve discrepancies with Group Partner if needed Manual postings linked to Sales for entities with no automatic interface with retail tool (posting of sales, cash collection...) Post Sales provisions when required Tax Entries & Reporting Prepare tax declarations and book entries when required Post provisions for tax risks (e.g. income tax) and formalize table with provision variations on a quarterly basis Ensure coordination with local team and Group tax department regarding tax topics: payment and calculation of taxes, taxes declarations, questions from local tax administration Consolidation Reporting Prepare Consolidation reporting and submit to R2R Team leader Prepare and report other consolidation reports (intercompany, taxes...) Fixed assets for the assigned entities Monitor Fixed Asset master data (creation, modification, asset disposal, scrapping and transfers, settlements) Perform Fixed Asset month-end depreciation process Perform accounts reconciliation Perform Molds specific process (factory only) Monitor SLAN master data and IFRS16 reconciliation Quality Follow Standard Operating Procedures regarding R2R and implement Group guidelines Ensure respect of legal requirements and service levels and quality as defined in the SLA/KPI Inform/ Alert R2R leader on identified risks or issues

    leer más
  • General Legder / Record to Report Accountant - Contabilidad

    04 marzo 2021

    RPO , Madrid (Madrid)

    Indefinido

    company

    A Shared Services Center based in Madrid is looking forward to hire a Record to Report (R2R) Accountant Assignments Report to Record to Report (R2R) Team LeaderBe in charge of operational tasks for one group of entities: accounting reconciliation, provisions postings, BS justification, tax calculation and postingInteract with Invoice to Pay and Treasury teams in the spirit of end-to-end process implementation Main activitiesProcess for the assigned entities Closing Post provisions and journal entries upon request from R2R leader, Controlling or entity Chief AccountantProduce monthly financial reportingPerform accounts reconciliation for entities assignedEnsure Balance Sheet, sub-ledgers and trial balances are up-to-date and reconciledR2R process Post/control posting of Payroll and HR accrualsReconcile Intercompany balances and resolve discrepancies with Group Partner if neededManual postings linked to Sales for entities with no automatic interface with retail tool (posting of sales, cash collection...)Post Sales provisions when requiredTax Entries & Reporting Prepare tax declarations and book entries when requiredPost provisions for tax risks (e.g. income tax) and formalize table with provision variations on a quarterly basisEnsure coordination with local team and Group tax department regarding tax topics: payment and calculation of taxes, taxes declarations, questions from local tax administration Consolidation Reporting Prepare Consolidation reporting and submit to R2R Team leaderPrepare and report other consolidation reports (intercompany, taxes...) Quality Follow Standard Operating Procedures regarding R2R and implement Group guidelinesEnsure respect of legal requirements and service levels and quality as defined in the SLA/KPIInform/ Alert R2R leader on identified risks or issues

    leer más
  • Accounts Payable

    04 marzo 2021

    RPO , Madrid (Madrid)

    Indefinido

    company

    A Sharer Services Center based in Madrid is looking forward to hire an Accounts Payable Accountant.Reporting to Accounts Payable Team Leader. The successful candidate will be in charge of the following activities: - Accounts Payable processingFollow the specific work instruction per country procedure from which main tasks are:Post supplier invoices  Manage workflow in OCR toolControl PDF invoice flow  Follow and clear invoices with incidencesIntegrate invoice files from other companies of the groupPost additional material costs to stock purchases  - Payment proposalPost down payment requestsPrepare payment proposal- Closing tasksPrepare accounts reconciliation and justification Perform reconciliation between AP sub ledger and trial balance  - Accounting internal control Follow Standard Operating Procedures regarding Accounts payable  Ensure legal requirements respect and service quality Inform/ Alert on identified difficulties or failings

    leer más
  • Accounts Payable

    04 marzo 2021

    RPO , Madrid (Madrid)

    Temporal

    company

    A Sharer Services Center based in Madrid is looking forward to hire an Accounts Payable Accountant.Reporting to Accounts Payable Team Leader. The successful candidate will be in charge of the following activities: - Accounts Payable processingFollow the specific work instruction per country procedure from which main tasks are:Post supplier invoices  Manage workflow in OCR toolControl PDF invoice flow  Follow and clear invoices with incidencesIntegrate invoice files from other companies of the groupPost additional material costs to stock purchases  - Payment proposalPost down payment requestsPrepare payment proposal- Closing tasksPrepare accounts reconciliation and justification Perform reconciliation between AP sub ledger and trial balance  - Accounting internal control Follow Standard Operating Procedures regarding Accounts payable  Ensure legal requirements respect and service quality Inform/ Alert on identified difficulties or failings

    leer más
  • Treasury leader

    04 marzo 2021

    RPO , Madrid (Madrid)

    Indefinido

    company

    A Sharer Services Center based in Madrid is looking forward to hire a Record to Report (R2R) Team Leader. Main activities Management tasks for one group of entities Manage a Treasury team dedicated to a group of entities Ensure team members receive appropriate training and are comfortable with their role Organize the team according to workload and availabilities (holidays planning) Responsible for Treasury KPI and performance dashboards for the assigned entities and propose action plans when needed Contribute to the preparation of and participate in governance and internal management meetings Process for the assigned entities Responsible for the delivery by the Treasury team members of the processes framed by Treasury manager i.e. accurately and in a timely manner and propose improvements Manual cash collection and payments Control manual cash collection postings Payment proposal -Support the team in the follow-up of end-to-end payment workflows to ensure there is no blocking points Bank reconciliation Ensure daily reconciliation is performed by the team and support them in the resolution of issues if needed Ensure bank pending accounts are cleared by the team on a daily basis and support them in the resolution of issues if needed Review monthly bank reconciliation prepared by the team FX entries & reporting Review FX Actual reporting and submit to entities Retail and e-commerce -Ensure daily reconciliation is performed by the team and support them in the resolution of issues if needed -Validate cash collection dashboards prepared by the team and send to entities for validation Quality Follow Standard Operating Procedures regarding treasury and propose improvements Participate in the implementation of treasury projects and ensure team has enough time dedicated to projects when required by the Treasury manager Ensure continuous improvement and implement Group guidelines Ensure strong segregation od duties and reduce risk of fraud Ensure respect of legal requirements and service levels and quality as defined in the SLA/KPI Participate in the definition, update and communication of treasury procedures and department organization documentation Engagement Travels to the different entities (customer relationship) Shared Services industry knowledge (up-skilling on documentation, events)

    leer más
  • Treasury Specialist

    04 marzo 2021

    RPO , Madrid (Madrid)

    Indefinido

    company

    A Sharer Services Center based in Madrid is looking forward to hire an Accounts Payable Accountant.Reporting to Accounts Payable Team Leader. Assignments Report to Treasury leader In charge of operational treasury tasks for one group of entities: payment follow-up, bank reconciliation, cash reconciliation, Treasury controls preparation and Foreign exchange reporting Interact with Accounts Payable and General Ledger teams in the spirit of end-to-end process implementation   Main activitiesProcess Payment runs Follow-up payment workflows and ensure there is no blocking points (banks, payment postings, correct upload/sending of files to webbanking¿) Bank reconciliation Ensure daily bank statement integration Perform daily reconciliation and clear bank pending accounts daily Prepare and document monthly bank reconciliation Prepare bank fees report for entities Treasurer/Chief Accountant Cash collection posting Post bank remittance for cheques and bills of exchange FX entries & reporting Ensure Bank rates are integrated in SAP on a monthly basis Post settlement differences Prepare FX Actual reporting for treasury part Post FX closing entries Retail and e-commerce Control payment integration between systems Ensure daily reconciliation of clearing accounts Prepare dashboards for cash collection discrepancies to be sent to Treasury leader Quality Follow Standard Operating Procedures regarding Treasury and implement Group guidelines Participate in the implementation of treasury projects upon request from Treasury leader Ensure respect of legal requirements and service levels and quality as defined in the SLA/KPI Inform/ Alert Treasury leader on identified risks or issues

    leer más
  • Financial Reporting and Analysis

    02 marzo 2021

    Randstad , Madrid (Madrid)

    Temporal, 23.300€ al Año

    company

    ¿Quieres formar parte en el sector bancario en una importante entidad española con prestigio en el sistema financiero mundial? Precisamos incorporar en sus Servicios Centrales a un nuevo trabajador para contrato eventual de 6 meses. ¿Eres tú el candidato que necesitamos? Si quieres desarrollarte profesionalmente dentro del ámbito financiero, ¡no dudes en contactar con nosotros! Buscamos candidatos graduados en economía, ADE,o similar con un nivel alto de inglés y con conocimientos contables. Reconocida entidad bancaria. -Soporte al proceso de consolidación financiera del Grupo, para ello tendrá que realizar funciones de análisis contable-financiero y de ayuda en la generación de informes financieros que dan validez a los Estados Financieros de las sociedades del Grupo-Análisis de cuenta de resultados y balances, informes de riesgo de crédito, análisis de planes de cuentas contables, o indicadores de control contable, entre otros.-Soporte al equipo de filiales en su día a día, para ello tendrá que manejarse con herramientas internas de reporting del Grupo además del Office para la generación de informes de seguimiento, que utilizará para el análisis de Estados Financieros por sociedad y geografía."

    leer más
  • IT Strategy & Control

    02 marzo 2021

    Randstad , Madrid (Madrid)

    Temporal, 23.300€ al Año

    company

    ¿Quieres formar parte en el sector bancario en una importante entidad española con prestigio en el sistema financiero mundial? Precisamos incorporar en sus Servicios Centrales a un nuevo trabajador para cubrir una maternidad. ¿Eres tú el candidato que necesitamos? Si quieres desarrollarte profesionalmente dentro del ámbito financiero, ¡no dudes en contactar con nosotros! Buscamos candidatos licenciado en Ingeniería, Matemáticas, informática, con nivel de inglés C1 Reconocida entidad bancaria. - Solicitar y dar seguimiento a los controles establecidos para la mitigación de riesgos tecnológicos de los proyectos SDA- Apoyo para completar el cuestionario de admisión de riesgo tecnológico- Elaboración de fichas marco de control- Preparación de la documentación necesaria para la aprobación de iniciativas en los comités de admisión de riesgo operacional- Preparación de presentaciones con las tareas llevadas a cabo por la unidad para su presentación en los comités del área

    leer más
  • Administrativo financiero con nivel alto de inglés

    01 marzo 2021

    Randstad , Madrid (Madrid)

    Temporal, 23.300€ al Año

    company

    ¿Quieres formar parte en el sector bancario en una importante entidad española con prestigio en el sistema financiero mundial? Precisamos incorporar en sus Servicios Centrales a un nuevo trabajador para cubrir una interinidad ¿Eres tú el candidato que necesitamos? Si quieres desarrollarte profesionalmente dentro del ámbito financiero, ¡no dudes en contactar con nosotros! Buscamos candidatos licenciados en ADE/ Económicas o similar con un nivel experto en paquete Office y con un nivel alto de inglés Reconocida entidad bancaria. - Reporting KPIs No Financieros CIB mensuales: Digital Sales, Cross Border, Transaccional. Este reporting incluye la extracción de los datos de Engloba, el análisis y confirmación de los mismos, la actualización y envío de las presentaciones mensuales a Finanzas, responsables de negocio, finanzas locales, actualización de cuadros de mando. Periodicidad mensual- Estimaciones semanales KPIs: DS, XBorder, transaccional y sostenibilidad- KPI Sostenibilidad - Extracción y reporte del KPI de sostenibilidad: periodicidad mensual, se reporta cada mes a la GSO y a Estrategia CIB .  - Extracción y reporte Pledge - Seguimiento del KPI sostenibilidad en CIB- Cross Border - Apoyo al negocio en la extracción de datos, reporting detallado por geo y producto, seguimientos de datos para planes del War Room, y otras peticiones de información : periodicidad mensual. - Actualización de los datos de CIB para comités del grupo: IBS - NPS (Net Promoter Score) : Preparación del proceso de NPS, lanzamiento del proceso de actualización de los contactos en Global Desktop, definición del proceso, diseño cuestionario y cartas, trabajo junto con la consultora externa del lanzamiento del campo, seguimiento del campo, cierre, extracción de resultados y análisis de los mismos, envío de los resultados por área y por geografías, presentación a comités.- Presupuesto/fijación de objetivos: Apoyo en el proceso presupuestario para la estimación del FYF año en curso y fijación de los objetivos próximos años: Preparar y actualizar el modelo, hacer TOP DOWN KPIs.,. - Temas de Gabinete: Apoyo en la preparación de las slides para Town Hall Dirección CIB, Presentaciones Consejo, Competitive Review, Presentaciones Area Review, Informe anual estados no financieros

    leer más
1 2 3