4 ofertas de finance specialist en Madrid

• Madrid
• Híbrido
• Hace 4d

WHO WE ARE Avolta is the world’s leading travel experience player. With a traveler-centric philosophy and a geographically diverse network, the travel retail and F&B company addresses the needs of up to 2.3 billion passengers each year, with 5,500 outlets in more than 75 countries across six continents. Guided by their Destination 2027 strategy and boosted by their recent combination with travel F&B giant Autogrill, the company is well positioned to realize their ambition to create a Travel Experience Revolution through their many locations at airports, motorways, cruise lines, seaports and railway stations amongst others. PURPOSE OF THE ROLE This role will be essential to the team's success, operating in a dynamic, multi-national, and multi-cultural environment. Key responsibilities include managing reporting processes, ensuring corporate tax compliance, and conducting tax analysis. This position requires expertise and coordination to navigate international tax landscapes and foster global collaboration. RESPONSIBILITIES Tax Reporting ·Assist with the preparation of monthly and annual group reporting based on reports by the countries and financial service centers ·Prepare all tax reports for internal and external stakeholders including disclosures for Financial Statements in accordance with IFRS, US GAAP, and other relevant accounting standards ·Analyze tax balances and tax provisions to ensure accuracy ·Produce manuals with guidelines and train the accounting and reporting communities on tax reporting matters ·Collaborate with the finance teams to ensure accurate reporting of tax-related items Tax Compliance ·Assist in the development and implementation of global tax strategies ·Prepare BEPS Pillar II reporting including quarterly calculations on safe harbor and GLoBe rules to monitor top up tax ·Prepare and coordinate Pillar II filings and compliance ·Prepare country by country report ·Maintain proper documentation and support for tax positions ·Implement all the new reporting and compliance obligations foreseen in the OECD guidelines: Pillar II, CbCR, etc Cross-Functional Collaboration ·Work closely with various departments to provide tax guidance and support ·Liaise with external auditors and consultants in connection with tax-related matters and audits WHAT WE ARE LOOKING FOR ·Bachelor’s Degree in Accounting, Finance, or a related field ·3 years of experience in tax accounting, with a focus on global reporting · Experience working in a multinational corporation or a Big Four · In-depth knowledge of international tax matters, IFRS, US GAAP ·Proficiency in tax software and financial system and proven ability with excel ·Full professional competence in English and Spanish ·Strong analytical and problem-solving skills with attention to detail and focus on data accuracy, quality and integrity ·Excellent communication and interpersonal skills ·Ability to manage multiple projects and meet deadlines in a fast-paced environment

• Contrato indefinido
• Jornada completa
• Salario no disponible

• Alcorcón
• 01 oct

¡Únete al Grupo Líder en Cuidado Animal! Grupo IskayPet nace de la unión de los ecosistemas de Kiwoko (Tiendas físicas y online, peluquerías Mundo Belleza y Centros Veterinarios Kivet) y Tiendanimal (Tiendas físicas y online, peluquerías Salón de Belleza y Centros Veterinarios Clinicanimal) tras la compra por parte de EMEFIN, grupo empresarial familiar peruano con más de 80 años de experiencia en retail. Ambos ecosistemas mantienen sus identidades propias y sumando capacidades para ofrecer la propuesta más completa en el cuidado de los animales de compañía. Hoy, con presencia en España y Portugal, más de 300 centros de trabajo y 4000 personas, trabajamos para ser referentes en el bienestar animal, bajo nuestra misión: "To care for animals and make life better". Actualmente buscamos una persona para la posición de Supply Chain and Logistic Process Specialist en el departamento de Finance para nuestras oficinas de Madrid. Las principales responsabilidades son: Análisis y documentación Realizar entrevistas y workshops con responsables operativos. Mapear procesos AS-IS. Elaborar diagramas de procesos. Identificar puntos de dolor, ineficiencias y riesgos. Generar procedimientos y documentación operativa. Mejora continua Diseñar procesos TO-BE. Eliminar actividades sin valor añadido. Impulsar la mejora continua en las operaciones de almacén. Gestión de proyectos Participar en las iniciativas de transformación logística. Realizar seguimiento de hitos y entregables. Gestionar planes de acción con operaciones y proveedores. Análisis de datos Analizar datos de productividad. Construir KPIs y cuadros de mando. Detectar tendencias y oportunidades de optimización. Relación con stakeholders Operaciones. Supply Chain. IT e Ecommerce. Operadores logísticos externos ¿Qué aportamos a nuestras personas? Nuestra propuesta de valor, #HappyIskaylife, reúne iniciativas que impulsan el bienestar en sus 5 dimensiones: físico, emocional, social, profesional y financiero, con medidas como: Horario flexible de entrada y salida, con modelo híbrido (50% teletrabajo) y jornada intensiva los viernes y en julio y agosto. Entorno #petfriendly: ¡puedes traerte a tu animal de compañía a la oficina! Posibilidad de retribución flexible (ticket restaurante, guardería y transporte), seguro de salud para ti y tu familia y servicio de atención psicológica. Apostamos por tu talento con formación continua y desarrollo profesional a tu medida. Programa Erasmus con oportunidad de traslado temporal o indefinido a nuestras oficinas de Málaga, Madrid u Oporto. Y esto es solo una parte, contamos con muchas más iniciativas pensadas para cuidarte y acompañarte en tu día a día. *Grupo IskayPet S.L. (Tiendanimal, Kiwoko, Clinicanimal, Kivet) se compromete con la igualdad y oportunidad entre todas las candidaturas que participen en los procesos de selección, comprometiéndose además con la integración de personas con discapacidad, prestando especial atención a aquellas candidaturas en posesión de certificado de discapacidad.

• Contrato indefinido
• Jornada completa
• Salario no disponible

• Madrid
• Híbrido
• 24 sept

A recognized multinational company is seeking a Financial Consolidation Specialist to join its corporate team. The selected candidate will play a key role in analyzing, preparing, and ensuring the quality of the group’s consolidated financial information. Key Responsibilities: Execute and oversee the stages of the group's monthly, quarterly, and annual consolidation cycle. Perform consolidation adjustments, harmonization of accounting policies, and elimination of intragroup transactions and balances. Prepare the financial documentation required for issuing consolidated financial statements. Ensure compliance with International Financial Reporting Standards (IFRS / NIIF). Handle requests and requirements from external auditors. Participate in continuous improvement initiatives, automation, and the implementation of special projects within the finance department. Key Requirements: University degree in Finance, Accounting, Business Administration, Economics, or a related field. Post-graduate education/Master’s degree in Auditing or International Accounting will be positively evaluated. 2 to 4 years of professional experience in external audit (Big Four or established audit firms) or within corporate consolidation departments. Previous experience with ERP systems (SAP) and financial consolidation software will be a plus. What We Offer: Permanent, full-time contract. Hybrid work model (onsite / remote) facilitating work-life balance. Competitive compensation package along with flexible benefits and perks. Integration into a multidisciplinary environment with continuous learning opportunities.

• Contrato indefinido
• Jornada completa
• Salario no disponible

• Madrid
• Híbrido
• 30 oct

** Please note that this is a temporary position with a duration of 6 months. ** The purpose of the Collections Care Specialist is to be, within a European CX team, the primary point of contact and owner of all collections-related requests. He/she will build a strong relationship and deliver the best experience and will solve transport constraints to meet the end users/customers' expectations related to their collection's requests. He/she is responsible for all logistics activity related to collections within the assigned region(s) and will provide collection of equipment from their customers within CIFOT and cost to serve targets. They are responsible to successfully carry out all activities related to collection engine. This role requires a solid understanding of, and the ability to work with a variety of CHEP functions such as Operations, Logistics Planning, Asset Management and Sales daily. It also requires a language capability of minimum 1, preferably 2 European languages, next to English and Spanish. To ensure operational continuity and depending on business needs, this role may be required to provide backup or temporarily transition into one of the other CX roles. About the Role: Interface with both end users and carriers to ensure compliance and performance within assigned markets. Identify, assess and take action to resolve risks related to the collection engine that could result into end receivers' dissatisfaction, cost inefficiencies or CHEP inventory constraints. Connect with end receivers on collection agreement and be more broadly the point of contact for queries directed to end receivers. Offer autonomously creative problem solving and alternative solutions. Establish and maintain effective relationships with CHEP departments such as Supply Chain, Demand Planning, Carrier Management, Finance, Operations, Customer Operations, and Sales to resolve issues affecting the collection process. Supporting sales initiatives to expand the revenue performance of your territory. Qualifications: Bachelor’s Degree or equivalent supply chain / customer facing experience required. Experience: 3-5 years Customer Service and Logistics . Skills & Knowledge: Flexible, Customer focused, Outgoing and energetic attitude. Supply Chain experience, Knowledge of transport planning and tendering is an advantage. Experience in an environment with urgent requests and comfortable to manage those urgencies. Good listening skills, solution oriented. Hold hauliers accountable. Ability to balance customer-centricity with cost efficient actions and decisions. High Learning Agility - adaptability and flexibility while in a state of constant change. Ability to multi-task and effectively manage time and resources. Decision Quality - Ability to think outside the box to provide best solution for our customers. Must be available to work some holidays. Excel, Word, PowerPoint, Outlook, SAP, Salesforce, BlueYonder. Languages: Italian mother tongue next to English and Spanish. What we offer: Certified Top 17 Global Employer¿¿ Hybrid Working & Flexible Working Hours Annual Bonus (typically XXX% to include based on band)¿¿ ¿ Meal Vouchers ¿¿Medical Insurance ¿Life Assurance Access to Flexible Compensation Plan Contributory Pension¿Scheme (Voluntary) Generous Share Scheme¿(Voluntary) 25 Business Days of Annual Holidays ¿ Well HUB ¿¿ Employee Assistance Programme¿ 3 days for Volunteering

• Contrato de duración determinada
• Jornada completa
• 30.000 € - 33.000 € Bruto/año