encuentra tu oficina randstad más cercana.

Professionals Barcelona - Corporate finance - Barcelona

Trabajamos siguiendo nuestros valores fundamentales: conocer, servir y confiar. Esta clara orientación al cliente, nos permite desarrollar de manera constantemente nuestra oferta de servicios, por lo que nuestras soluciones nacen directamente de tus necesidades.

detalle de la oficina

  • Avda. Diagonal, 615
  • 08028 Barcelona
  • Barcelona
  • negocio:
    Randstad Professionals

23 trabajos en Professionals Barcelona - Corporate finance

  • Contable

    • Supervisión del cierre diario, mensual y de la presentación de impuestos en tiempo y forma.
    • Facturación.
    • Seguimiento del Rolling Forecast
    • Gestión bancaria: conciliación y cashflow, control de cobros y pagos nacionales e internacionales.
    • Informes de P&L.
    • Coordinación con equipos internos.

  • Finance Manager

    Responsibilities

    Assure reliability and integrity of Budget and Forecasts processes and variances analysis.
    Lead asset, liability, and capital account entries by compiling and analyzing account information.
    Lead local statutory bookings in compliance with local accounting rules.
    Drive and manage Tax issues, Tax audits and ensure proper Tax treatments and declarations (VAT, local taxes, ecc..)
    Support Business Director with a proactive approach, accurate financial data, analysis and recommendation to improve and focus on the key drivers of our businesses with a special focus on Revenues, Discounts, Margins, Warranty, SG&A, Inventory, Receivables.
    Support ad hoc requests for market/finance management.
    Make accurate recommendations for reducing costs, improving profit and minimizing inventory losses.
    Assure correct booking of results.
    Ensure the compliance of Iveco Group Finance Policy by stablishing internal controls.
    Assure the adaptation and development of management reporting tools to meet expectations and requirements.
    Manage the finance & accounting team.

  • Controller Junior

    - Cierres mensuales

    - repornting e informes financieros

    - participación en los budgets

    - Tareas adminsitrativas

  • Controller

    eporting to the CFO, you will be responsible for the smooth running of the day-to-day

    accounting/administrative and finance function of operating entity, ensuring accurate and

    timely completion of month-end accounting activities and productions of monthly reporting

    data.

    You will also possess a demonstrable ability to communicate effectively with the wider

    community within this organisation and its external advisors.

    Review invoices vs POs matching the correspondent contract and internal reports.

    Review and distribution of CAPEX reports weekly and monthly per cost centre.
    Grants financial analysis and cost control.
    Full control of accounting, communication with the external advisor.
    Accounting month-end close; maintaining and reviewing journal entries for fixed asset, prepaid and accrual registers, entering journal entries.
    Accounting month-end close; preparing loans data, CAPEX and cost analysis and journal entries and schedules.
    Ensure Company are up to date with current legislation
    Helping further develop robust internal controls and processes with an objective of building an efficient, value-add finance function
    Preparation of the actual information for annual budget and reforecasts as needed to report to CFO.
    Support with the year-end statutory audit, preparation of working papers as required by auditors; ensure smooth and timely running and finalisation of the audit.
    Other ad-hoc projects.
    Company Secretarial: Ensuring details at Companies House (Agencia tributaria) are kept up to date and deadlines met.

  • Contable

    Reportando a dirección financiera, encargado de :

    - Cierres mensuales y trimestrales.

    - Pagos a proveedores

    - Cobros a clientes

    - Reconciliaciones de cuentas

    - Conciliaciones bancarias

    - Preparación de impuestos.

  • Contable

    - Confección de la contabilidad en general (asientos, provisiones, periodificaciones, amortizaciones..)

    - Reportando al responsable de contabilidad, finanzas y RRHH, tus funciones principales serán: 

    - Facturación clientes. 

    - Conciliación bancaria. 

    - Elaboración y cálculo de las declaraciones tributarias periódicas. 

    - Contabilización de nóminas. 

    - Soporte cierre mensual y anual. 

    - Soporte auditoría externa.