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It is also one of the world leaders in the independent market for genomics, discovery pharmacology, forensics, advanced material sciences and clinical studies support laboratory testing and laboratory services.\n\n\nWith over 48,000 employees across a network of more than 900 independent companies in over 50 countries and operating in more than 800 laboratories, Eurofins offers a portfolio of over 200,000 analytical methods to evaluate the safety, identity, composition, authenticity, origin and purity of biological substances and products, as well as innovative clinical diagnostics.\n\n **Job Description** \n\nIn the context of a fast-growing company, Eurofins is looking for its Net Working Capital (NWC) Champions to join its finance team. Net Working Capital is one of the key financial metrics for the Group and must be improved with ongoing and regular actions.\n\n\nUnder the leadership of the NSC Finance Director (FD), the NWC Champion will join the monthly National Business Lines Leaders Committee which will empower her/him to propose, support implementation and monitor all necessary actions to improve the NWC in the different Business Lines in the country.\n\n\nCommitted to NWC improvement in her/his perimeter, she/he will ensure that all best practices are shared and implemented across the different business lines, that the information on NWC, DSO/DPO/DIO, overdue, down payments and other NWC drivers are well, timely and systematically, communicated, analyzed and that systematic action plans are built, reported, and **executed.**\n\n\nReporting to the NSC Finance Director, to ensure her/his objectives are met: she/he will:\n\n* **Define action plans** with the business leaders to improve the overall cash conversion, participate in the National Business Lines Leaders Committees (NBLLC) to share results and progress and action plans to improve the NWC on a monthly basis\n* In particular, she/he will deploy best practices in the below areas:\n\t+ **Trade Accounts Receivables:**\n\t\t- Ensure we are **signing the right terms with the right clients** in all our business lines:\n\t\t\t* Flag any deviation from our standard GTS 30 days payment terms and propose adjustments as needed\n\t\t\t* At the request of the National Business Leader and for significant contracts, participate in the proposal and negotiation of the best payment conditions with clients\n\t\t\t* Set up the Credit Committees and related credit management guidelines per business line, negotiate prepayment for clients with weak credit ratings\n\t\t- Ensure we are **invoicing quickly**:\n\t\t\t* Analyze the level of unbilled and work in progress (WIP) revenue, flag any deviation vs Key Guidance Document on Credit Management\n\t\t\t* Go through the invoicing process to ensure it is efficient, error proof and seamless leading to reduced unbilled and WIP levels,\n\t\t\t* In case of long-term projects, ensure we are negotiating prepayment and/or milestones payments\n\t\t- Ensure we have the **right collection processes** in place:\n\t\t\t* Analyze current collection organization and processes in the different business lines in scope, flag any deviation vs Key Guidance Document on Credit Management\n\t\t\t* Ensure the Group minimum guidelines in terms of dunning and collection are known and implemented, share good practices, propose improvement as needed\n\t\t\t* Set clear objectives to significantly reduce overdues for each national business line\n\t\t\t* Propose actions to the business leaders (such as withholding of analytical reports/goods or order bans/blacklist) in case of systematic late payments from clients and/or default (bankruptcy, bad credit rating etc.)\n\t+ **Trade Accounts Payables:**\n\t\t- Monitor **DPO evolution and improvements** in close relation with the Purchasing organization and the Business leaders as needed, flag any deviation vs the Key Guidance Document on PTP\n\t\t- Ensure we are **signing right terms with the right suppliers**: propose the best payment terms possible, ensure the policy is then systematically implemented\n\t\t- Ensure we **reduce to the strict minimum any prepayment to suppliers** (including yearly payments, subscriptions etc.)\n\t+ **Other Net Working Capital components:**\n\t\t- Monitor **Inventory level and DIO,** communicate proactively with business leaders showing the highest level and/or the biggest increases. Evaluate and propose, in relation with Purchasing Teams, alternative to large deliveries, securing procurement without additional inventories, etc...\n\t\t- **Employees related liabilities and other receivables and payables**: monitor and forecast the evolutions of these drivers\n* Participate in the **budget** and forecast processes for Net Working Capital by supporting the National Business Lines to **set up ambitious targets for their teams**,\n* Ensure the selected **KPIs supporting the action plans are well known, reported, analyzed, and communicated** to the right stakeholders in scope (DSO reports, DPO reports, overdue, aging reports etc.)\n* Produce regular reports and proactively alert management on deviations. This includes:\n\t+ Weekly **qualitative** exchanges with Business leaders, Global treasury & Finance Director\n\t+ Direct contact with Top Management to alert about deviation/ lack of progress\n\n **Requirements** \n\n* Bachelor degree in Finance or Economics.\n* A successful prior working experience (5-7 years) is mandatory, gained preferably in credit management.\n* Experience as Financial Controller, Financial Analyst, Treasury Manager or in Audit could be considered.\n* Good knowledge of accounting principles and understanding of business and accounting/reporting processes (P2P, O2C)\n* Daring and bold, able to push her/his ideas and challenge opposition.\n* Strong analytical & communication skills (ability to analyze and summarize big volumes of data and to articulate ideas in a clear and concise manner)\n* Accuracy of work, pays attention to details, like numbers; Good organizational skills.\n* English fluency to report and communicate beyond perimeter (within the NWC Community etc.) is required.\n\n \n\n**Additional Information** \n\n* Flexible schedule.\n* Hybrid model with possibility of work-from-home, when the candidate has consolidated her/his position.\n* Flexible benefits package.\n* Permanent contract.","price":"Negotiable Salary","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1761183445000","seoName":"net-working-capital-champions","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://es.ok.com/en/city-santpedor/cate-finance-managers-controllers/net-working-capital-champions-6415148098457712/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"5b69cbc7-6151-4400-9b63-7e142d001adb","sid":"c6510a51-1a63-47a8-a856-05e53b3be02d"},"attrParams":{"summary":null,"highLight":["Improve Net Working Capital strategies","Monitor accounts receivable and payable","Support financial reporting and analysis"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Job Type","value":"Full-time","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Workplace type","value":"Onsite","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Esplugues de Llobregat,Catalunya","unit":null}]},"addDate":1761183445191,"categoryName":"Financial Managers & Controllers","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"priceDetail":null,"featureLabels":null,"supplementList":null,"soldCntStr":null,"companyLogo":null,"isFavorite":false},{"category":"4000,4001,4015","location":"Carrer de Sant Mateu, 3, 08150 Parets del Vallès, Barcelona, Spain","infoId":"6414650047757112","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Controller Sales (F/M/D)","content":"Working at Freudenberg: \"We will wow your world!\" This is our promise. As a global technology group, we not only make the world cleaner, healthier and more comfortable, but also offer our 52,000 employees a networked and diverse environment where everyone can thrive individually. Be surprised and experience your own wow moments. \n\n \n\nFreudenberg Home and Cleaning Solutions is a Business Group of Freudenberg and a leading global supplier of branded cleaning systems as well as household and laundry care products. The portfolio includes brands such as Vileda®, Gimi®, Wettex® and Marigold®. The company employs more than 3,800 people and hosts a global distribution network.\n### **Some of your Benefits**\n\n\n#### **Personal Development**\n\n\n**Personal Development:** We offer a variety of trainings to ensure you can develop in your career.\n#### **International Opportunities**\n\n\n**International Opportunities:** Grow in your career through international exchange and global job opportunities.\n#### **Diversity \\& Inclusion**\n\n\n**Diversity \\& Inclusion:** We focus on providing an inclusive environment and recognize our diversity contributes to our success.\n#### **Flexible Work Models**\n\n\n**Flexible Work Models:** We allow for flexible work models to ensure both professional and personal success.\n#### **Cafeteria/ Canteen**\n\n\n**Cafeteria/ Canteen:** We offer fresh food on\\-site, both hot and cold.\n Parets del Vallès\nHybrid Work\n Freudenberg Home and Cleaning Solutions Iberica S.L.U.\nYou support our team as\n**Controller Sales (F/M/D)**\n============================\n\n\n### **Responsibilities**\n\n\n* Support the annual planning cycle and rolling forecasts by providing financial insights that guide strategic decisions.\n* Review new customer agreements and monitor customer/product P\\&L performance, delivering recommendations to improve profitability.\n* Ensure accurate and timely accruals using the Technology Business Management (TBM) tool in SAP, and maintain compliance with company budget structure through proper cost allocation.\n* Contribute to monthly internal and external reporting, and support the annual audit by preparing documentation for trade budgets and promotional expenses.\n* Track and resolve discrepancies in customer debit notes, ensuring alignment with agreed commercial conditions.\n### **Qualifications**\n\n\n* Bachelor’s degree in finance or accounting, with 0–3 years of experience in Finance/Accounting—ideally within the Fast\\-Moving Consumer Goods sector.\n* Solid understanding of profitability analysis, Local GAAP/IFRS, and hands\\-on experience with SAP or similar ERP systems.\n* Strong data analysis capabilities and proficiency in Excel to support strategic decision\\-making.\n* Fluent in English (written and spoken), with excellent communication skills to engage with stakeholders and challenge Sales constructively.\n* Customer\\-focused, results\\-driven, and able to prioritize effectively in a dynamic environment.\nThe Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.\n\n### **Additional Information**\n\n\nBet Moles","price":"Negotiable Salary","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1761144534000","seoName":"controller-sales-f-m-d","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://es.ok.com/en/city-santpedor/cate-finance-managers-controllers/controller-sales-f-m-d-6414650047757112/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"e41d5087-d438-4448-982d-57e0446062ff","sid":"c6510a51-1a63-47a8-a856-05e53b3be02d"},"attrParams":{"summary":null,"highLight":["Support annual planning and forecasts","Monitor customer/product profitability","Ensure accurate accruals in SAP"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Job Type","value":"Full-time","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Workplace type","value":"Onsite","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Parets del Vallès,Catalunya","unit":null}]},"addDate":1761144534973,"categoryName":"Financial Managers & Controllers","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"priceDetail":null,"featureLabels":null,"supplementList":null,"soldCntStr":null,"companyLogo":null,"isFavorite":false},{"category":"4000,4001,4015","location":"Av. de la Via Augusta, 82, 08174 Sant Cugat del Vallès, Barcelona, Spain","infoId":"6414649966579412","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Industrial Controller - Sant Cugat del Vallès","content":"Manusa is the **leading company in the smart access market**, thanks to the development of proprietary technology and a team of over 450 professionals distributed across 10 work centers in Spain and subsidiaries in Portugal, Italy, Brazil, and China, all united by a common goal: innovation. We **create, design, and develop** solutions for our customers.\n\nCurrently, we are seeking an **Industrial Controller** for our offices in Sant Cugat, with the mission of managing the financial control of the group's companies and business areas.\n\n**What will my responsibilities be?**\n\n* Prepare and monitor the annual budget. Coordinate with various departments (sales, factories, etc.) to ensure maximum accuracy in budgeting.\n* Conduct economic feasibility studies, various business plans, and product/customer margin analyses.\n* Manage the monthly closing process: calculation of income statements and monthly reporting for the different companies within the Manusa Group.\n* Prepare analytical monthly closings, analyze deviations from the budget, and propose corrective measures when necessary.\n* Prepare and monitor KPIs for the company’s various departments.\n* Analyze central service costs for proper allocation based on criteria such as structural costs of the group's different activities.\n* Monitor and control company inventory.\n* Develop new tools. Collaborate in the ongoing SAP implementation within the company.\n* Ensure compliance with Occupational Health and Safety regulations.\n* Know and apply environmental regulations related to products, processes, and/or the position.\n\n**What profile are we looking for?**\n\n* Minimum 5 years of experience as a Controller in an industrial sector company.\n* Degree in Economics or similar (Business Administration, Economics...).\n* Essential SAP experience; BI knowledge is desirable.\n* A Master’s in Financial Controlling is highly valued.\n* Desirable experience in financial consolidation and cost analysis.\n* Strong analytical skills, capable of generating and analyzing reports.\n* Financial knowledge related to production.\n\n**What are our values?**\n\n* The role of management is to help you succeed, not to tell you how to do your job.\n* We are a highly professional organization and behave accordingly.\n* We value passion, intelligence, energy, and character: skills can be learned.\n* We dedicate time and invest in learning.\n* We strive to deliver original solutions and pursue excellence in our work.\n* We have a great working environment: people listen, share, and recognize contributions.\n* We want you to take ownership— you are responsible for your projects.\n\n**What do we offer?**\n\n* Development opportunities within a leading company in the sector.\n* Flexible working hours. Intensive schedule on Fridays and during summer.\n* Continuous training.\n* Flexible compensation: catering services, medical insurance, and childcare.","price":"Negotiable Salary","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1761144528000","seoName":"controller-industrial-sant-cugat-del-valles","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://es.ok.com/en/city-santpedor/cate-finance-managers-controllers/controller-industrial-sant-cugat-del-valles-6414649966579412/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"4e657590-6e9f-4d3b-a380-7028bbcd8f75","sid":"c6510a51-1a63-47a8-a856-05e53b3be02d"},"attrParams":{"summary":null,"highLight":["Manusa Group financial management","Minimum 5 years of experience as a Controller","Essential SAP and BI knowledge"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Job Type","value":"Full-time","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Workplace type","value":"Onsite","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Sant Cugat del Vallès,Catalunya","unit":null}]},"addDate":1761144528638,"categoryName":"Financial Managers & Controllers","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"priceDetail":null,"featureLabels":null,"supplementList":null,"soldCntStr":null,"companyLogo":null,"isFavorite":false},{"category":"4000,4001,4015","location":"Carrer d'Elisenda Ribatallada, 11, 08172 Sant Cugat del Vallès, Barcelona, Spain","infoId":"6384070249715512","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Business Controller","content":"Do you want to develop your professional career within the finance department of a leading company group in the mobility sector?\n\n\nAt Moventia we have a great professional opportunity!\n\n\nAt Moventia Group, leader in the mobility sector, we are looking to incorporate a\n\n**BUSINESS CONTROLLER**\nfor the Movento division (Automotive Distribution) at our headquarters in Sant Cugat del Vallès.\n\nReporting to the Finance Manager of the automotive area, you will join the Management Control team with the objective of providing support and added value to the management of the different Business Units.\n\n**How can we summarize in four lines what you will do for the company?**\n\n* You will be responsible for preparing and supervising the internal and external monthly reporting process for the companies under your responsibility.\n* You will prepare budgets, conduct their monthly reviews, monitor them, identify deviations, and propose corrective measures.\n* You will prepare forecasts for the group's companies.\n* You will establish activity control tools, define and monitor key performance indicators.\n* You will optimize Information Systems.\n* You will participate in new projects: ERP implementations, new acquisitions...\n* You will manage the Balance.\n\n **If you have these qualifications, this is your project!**\n\n* Passion for finance, proactivity, autonomy, and lots of enthusiasm!\n* Bachelor’s degree in Business Administration; additional training such as an MBA, Auditing, or Finance specialization will be highly valued.\n* Minimum of 5 years of experience in a similar role, especially in auditing or financial management within the Rent a Car industry.\n* Advanced Excel skills are essential, along with knowledge of CRM, reporting management systems, databases, and Power BI.\n* Analytical and structured individual with a clear business orientation. Strong communication and interaction skills with managerial departments.\n\n **What will you gain with us?**\n\n* Joining a solid corporate group within a professional team.\n* Opportunities for professional growth and participation in a motivating career project.\n* Flexible compensation plan options: Medical insurance, Restaurant vouchers, Childcare vouchers…","price":"Negotiable Salary","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1758755488000","seoName":"business-controller","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://es.ok.com/en/city-santpedor/cate-finance-managers-controllers/business-controller-6384070249715512/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"548605b6-e9f9-42ea-8408-dd980d994002","sid":"c6510a51-1a63-47a8-a856-05e53b3be02d"},"attrParams":{"summary":null,"highLight":["Prepare monthly financial reporting","Manage budgets and forecasts","Optimize information systems"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Job Type","value":"Full-time","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Workplace type","value":"Onsite","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Sant Cugat del Vallès,Catalunya","unit":null}]},"addDate":1758755488259,"categoryName":"Financial Managers & Controllers","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"priceDetail":null,"featureLabels":null,"supplementList":null,"soldCntStr":null,"companyLogo":null,"isFavorite":false},{"category":"4000,4001,4015","location":"Carrer de la Via Augusta, 66, 08950 Esplugues de Llobregat, Barcelona, Spain","infoId":"6384070231757112","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"ACCOUNTING AND FINANCE DEPARTMENT MANAGER","content":"Solidança is a social-focused foundation committed to the environment and the social economy, seeking innovative ways to provide new sociolaboral integration proposals for groups at risk of exclusion and to offer quality services related to comprehensive waste management and the circular economy. It requires an Accounting and Finance Department Manager to manage and control the entity's finances as well as the department team.\n \n\\- Manage and control the daily operations of the Accounting and Finance Department and its team. \\- Manage and supervise the accounting cycle of the different entities within the group. \\- Lead and supervise the accounting department and its accounting procedures. \\- Carry out annual accounting closings (submission of annual accounts with support from the management office). \\- Prepare and manage external financial audits. \\- Develop, monitor, and supervise analytical accounting. \\- Prepare monthly, quarterly, and annual reports, and report to management. \\- Conduct financial analyses. \\- Prepare and supervise the annual budget for the different entities in the group. \\- Manage and supervise subsidy justifications. \\- Prepare budgets for projects. \\- Maintain financial policies and tax regulations in coordination with the management office. \\- Supervise tax filing submissions with the management office. \\- Make forecasts and control treasury. \\- Monitor invoicing for the group entities. \\- Identify errors, deviations, and areas for improvement from an economic and financial standpoint. \\- Analyze strategic decisions regarding new investments or launching new services/products into the market. \\- Support the implementation of new systems. The position, apart from the above responsibilities, is part of the Executive Management Team of the entities, which is the collegiate executive management body.\n \n* Experience: 5 years. Minimum of five years of prior experience performing similar tasks. Knowledge of A3 software and Office is desirable.\n* DEGREE\n* degree \\- business administration \\- business sciences\n* Catalan (spoken C1 \\- functional level, written C1 \\- functional level)\n* Competencies / knowledge: EDUCATION: Any of the following options \\- University education in accounting and finance (business administration, business sciences, etc.) REQUIRED QUALIFICATIONS: \\- Knowledge of A3 software \\- Office (Excel) \\- Proficiency in Catalan (level C) and Spanish. COMPETENCIES VALUED: \\- Accounting knowledge \\- Leadership \\- Analytical skills \\- Responsibility \\- Teamwork ability \\- Communication \\- Planning and organization \\- Strategic orientation \\- Stress tolerance \\- Discretion\n\n\n \n* Indefinite employment contract\n* Full-time\n* Gross monthly salary 2744\n* Additional relevant information: \\- CONTRACT: Indefinite \\- START DATE: Immediate incorporation \\- WORKING HOURS: Full-time (40 hours/week) \\- SCHEDULE: Monday to Friday mornings and 1 afternoon \\- WORKPLACE LOCATION: Sant Just Desvern \\- SALARY: 32\\.930,28€ gross annually.","price":"€ 32,930/year","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1758755486000","seoName":"accounting-and-finance-department-manager","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://es.ok.com/en/city-santpedor/cate-finance-managers-controllers/accounting-and-finance-department-manager-6384070231757112/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"cc30947f-757b-445f-8494-f9ccd64ac6e9","sid":"c6510a51-1a63-47a8-a856-05e53b3be02d"},"attrParams":{"summary":null,"highLight":["Manage accounting and finance department","Supervise the accounting cycle of various entities","Prepare budgets and financial reports"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Job Type","value":"Full-time","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Workplace type","value":"Onsite","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Esplugues de Llobregat,Catalunya","unit":null}]},"addDate":1758755486855,"categoryName":"Financial Managers & Controllers","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"priceDetail":null,"featureLabels":null,"supplementList":null,"soldCntStr":null,"companyLogo":null,"isFavorite":false},{"category":"4000,4001,4015","location":"Carrer Sagàs, 11, Horta-Guinardó, 08035 Barcelona, Spain","infoId":"6384070193356912","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Accountant & Controller","content":"#### **Who we are**\n\n\nNeuroelectrics is a creative, high\\-tech company offering best\\-in\\-class non\\-invasive and high\\-definition electrical brain stimulation technology for personalized neuromodulation. By measuring and modifying brain function, we aim to restore brain health, minimize disabilities, and create a better life for patients. We are looking for a strategic Head of People to join our leadership team. This role is key to building the future of Neuroelectrics through our people. If you are inspired by our Vision—to accelerate the evolution of brain science and technology—and our Mission—to revolutionize the understanding of the brain through new personalized neuromodulation therapies, anywhere and at any time—this might be the perfect opportunity for you.\n\n#### **Position Summary**\n\n\nWe are looking for an experienced Accountant \\& Controller for the Finance Department. Reporting to the CFO, your primary responsibilities will be establish, maintain and reconcile the general ledger.\n\n#### **What will you do**\n\n**Accounting Operations**\n\n* Manage day\\-to\\-day accounting operations, including bookkeeping, accounts payable/receivable and bank reconciliations.\n* Prepare and maintain accurate financial records, statements, and reports\n* Carry out the accounting month\\-end close\n* Prepare and submit tax declarations and liaise with auditors and external advisor\n* Identify opportunities to improve efficiency in accounting processes and internal controls. \n\n \n\n**Controlling \\& Analysis**\n* Create and maintain financial dashboards and performance analyses\n* Support the CFO in budgeting, forecasting, and financial analysis\n* Monitor cost control and perform analytic accounting\n* Provide insights to management for strategic decision\\-making\n\n#### **What do you need**\n\n* Diploma in Business Administration, Accounting, Finance or related field\n* Minimum 2 years of experience in accounting or controlling\n* Proficiency in Microsoft Excel and PowerBI.\n* Fluent in English and Spanish.\n* Experience with analytical accounting and cost control\n\n#### **You will be the perfect fit if you are/have**\n\n* Master’s degree in Finance, Data Analysis, or related discipline\n* Experience with ERP Systems (preferable Odoo)\n* Knowledge of SQL, Python or other analytical tools.\n\n#### **If you join us, you will enjoy:**\n\n* Competitive salary in the sector (based on your experience/skills)\n* 26 vacation days per year \\+ December 24th and 31st off\n* Fully stocked kitchen (coffee, organic fruits, snacks, and beverages)\n* Flexible working hours and hybrid work model\n* Private health insurance\n* Inspiring, purpose\\-driven team and culture\n* Beautiful office in Barcelona, located on Av. Tibidabo\n* Team\\-building events and professional growth opportunities\n\n#### **About us**\n\n\nNeuroelectrics is a creative, high\\-tech company offering the best\\-in\\-class non\\-invasive and high\\-definition electrical brain stimulation technology for personalized neuromodulation. 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Financial Controller – Management Control64842265999874120
Indeed
Financial Controller – Management Control
A corporate group with over 450 employees and several business lines (construction machinery/public works/agricultural machinery, and official dealer of trucks and buses) is seeking to hire a Financial Controller to strengthen its Management Control department. Your day-to-day responsibilities: Provide support to the Management Control department in monitoring the group’s financial performance. **Prepare reporting:** revenue, profit & loss statements, and balance sheets for the various companies. Control and analysis of revenue and expenses (tracking and variance analysis). Participate in defining and standardizing procedures for auditing. **Develop reports and management dashboards:** KPIs, presentations, and recurring reporting. Monitor forecasts and support budgetary control. **Desired skills and knowledge:** Degree in Business Administration and Management, Economics, or related field. Minimum 2 years’ experience in auditing (mandatory) or similar roles. Analytical profile, detail-oriented, with strong organizational and planning skills.
Avinguda del Tir Olímpic, 10, 08100 Mollet del Vallès, Barcelona, Spain
Negotiable Salary
INDUSTRIAL CONTROLLER64665518327169121
Indeed
INDUSTRIAL CONTROLLER
An industrial company in the metallurgy sector seeks to incorporate an Industrial Controller for its plant in the Vallès Occidental region. Offers a permanent contract, competitive salary, and flexible working hours. Main responsibilities: \- Support in the group's annual budgeting process \- Cost control, analysis of production costs, margins, product profitability, customer profitability, or production line profitability \- Preparation of monthly follow-up reports, KPIs, etc. \- Collaboration with other departments to support continuous improvement and process optimization \- Participation in the migration to the new ERP system, collaborating with the implementation team * Minimum 3 years’ experience; 3–5 years’ experience as an industrial or financial controller * Industrial Engineering degree or equivalent * Spanish (advanced spoken and written) * English (intermediate spoken and written) * French (intermediate spoken and written) * Competencies / knowledge: \- ERP implementation experience is valued \- Knowledge of ISO quality standards and manufacturing processes \- Advanced IT competencies (SAP or similar / Excel) \- SQL knowledge \- Analytical thinking, ability to synthesize information, effective communication, proactivity, and autonomy. * Availability of personal vehicle * Valid driving license: Category B * Permanent employment contract * Full-time position * Gross monthly salary ranging from '2200' to '2600' * Additional relevant information: Flexible working hours Monday to Friday, from 7:30 to 09:30, with departure from 17:00 onwards; one intensive Friday every two weeks. English and French proficiency are valued; one day of teleworking per week after the probation period
Carrer de Monturiol, 72, 08191 Rubí, Barcelona, Spain
€ 2,200-2,600/month
Financial Controller64551150104705122
Indeed
Financial Controller
From Crearte Consulting, we are looking for a Financial Controller for an automotive company with a vehicle repair workshop. You will join a company with over 450 employees and different business lines: Sales, rental, and repair of construction, civil engineering, and agricultural machinery. Your responsibilities will be: * Provide support to the Management Control department. * Prepare reporting: invoicing, profit and loss account, and balance sheet for the group companies * Monitor invoicing and expenses * Establish basic procedures for an audit * Develop report presentations and define KPIs * Track forecasts Desired skills and knowledge: Bachelor's degree in Business Administration or Economics Minimum of 2 years of experience in auditing (essential)
Carrer de la Carrerada, 1, 08107 Martorelles, Barcelona, Spain
Negotiable Salary
PRODUCTION COST CONTROLLER64523362359426123
Indeed
PRODUCTION COST CONTROLLER
We are looking to incorporate into our team a **Production Cost Controller** in the **Management Control** department with proficiency in Excel, pivot tables, Power BI, and **analytical vision.** With a background in **Business Administration, Industrial Engineering, or similar.** Previous experience in a similar role is desirable. **Ability to work in a team**, **communicate effectively** with different departments, and strong analytical skills. **Key responsibilities:** * Analyze raw material price variances and study cost variations of sales items to prevent future impacts * Joint analysis of meat breakdowns * Analyze manufacturing orders to correct deviations and apply accounting closure * Interact with plant supervisors to manage deviations related to manufacturing orders * Manage and send various reports: weekly and monthly, for subsequent analysis by Directors
Carrer Roc Gros, 14, 08550 Barcelona, Spain
Negotiable Salary
Net Working Capital Champions64151480984577124
Indeed
Net Working Capital Champions
**Company Description** Eurofins Scientific is the global leader in food, environment, pharmaceutical and cosmetic testing and agroscience CRO services. It is also one of the world leaders in the independent market for genomics, discovery pharmacology, forensics, advanced material sciences and clinical studies support laboratory testing and laboratory services. With over 48,000 employees across a network of more than 900 independent companies in over 50 countries and operating in more than 800 laboratories, Eurofins offers a portfolio of over 200,000 analytical methods to evaluate the safety, identity, composition, authenticity, origin and purity of biological substances and products, as well as innovative clinical diagnostics. **Job Description** In the context of a fast-growing company, Eurofins is looking for its Net Working Capital (NWC) Champions to join its finance team. Net Working Capital is one of the key financial metrics for the Group and must be improved with ongoing and regular actions. Under the leadership of the NSC Finance Director (FD), the NWC Champion will join the monthly National Business Lines Leaders Committee which will empower her/him to propose, support implementation and monitor all necessary actions to improve the NWC in the different Business Lines in the country. Committed to NWC improvement in her/his perimeter, she/he will ensure that all best practices are shared and implemented across the different business lines, that the information on NWC, DSO/DPO/DIO, overdue, down payments and other NWC drivers are well, timely and systematically, communicated, analyzed and that systematic action plans are built, reported, and **executed.** Reporting to the NSC Finance Director, to ensure her/his objectives are met: she/he will: * **Define action plans** with the business leaders to improve the overall cash conversion, participate in the National Business Lines Leaders Committees (NBLLC) to share results and progress and action plans to improve the NWC on a monthly basis * In particular, she/he will deploy best practices in the below areas: + **Trade Accounts Receivables:** - Ensure we are **signing the right terms with the right clients** in all our business lines: * Flag any deviation from our standard GTS 30 days payment terms and propose adjustments as needed * At the request of the National Business Leader and for significant contracts, participate in the proposal and negotiation of the best payment conditions with clients * Set up the Credit Committees and related credit management guidelines per business line, negotiate prepayment for clients with weak credit ratings - Ensure we are **invoicing quickly**: * Analyze the level of unbilled and work in progress (WIP) revenue, flag any deviation vs Key Guidance Document on Credit Management * Go through the invoicing process to ensure it is efficient, error proof and seamless leading to reduced unbilled and WIP levels, * In case of long-term projects, ensure we are negotiating prepayment and/or milestones payments - Ensure we have the **right collection processes** in place: * Analyze current collection organization and processes in the different business lines in scope, flag any deviation vs Key Guidance Document on Credit Management * Ensure the Group minimum guidelines in terms of dunning and collection are known and implemented, share good practices, propose improvement as needed * Set clear objectives to significantly reduce overdues for each national business line * Propose actions to the business leaders (such as withholding of analytical reports/goods or order bans/blacklist) in case of systematic late payments from clients and/or default (bankruptcy, bad credit rating etc.) + **Trade Accounts Payables:** - Monitor **DPO evolution and improvements** in close relation with the Purchasing organization and the Business leaders as needed, flag any deviation vs the Key Guidance Document on PTP - Ensure we are **signing right terms with the right suppliers**: propose the best payment terms possible, ensure the policy is then systematically implemented - Ensure we **reduce to the strict minimum any prepayment to suppliers** (including yearly payments, subscriptions etc.) + **Other Net Working Capital components:** - Monitor **Inventory level and DIO,** communicate proactively with business leaders showing the highest level and/or the biggest increases. Evaluate and propose, in relation with Purchasing Teams, alternative to large deliveries, securing procurement without additional inventories, etc... - **Employees related liabilities and other receivables and payables**: monitor and forecast the evolutions of these drivers * Participate in the **budget** and forecast processes for Net Working Capital by supporting the National Business Lines to **set up ambitious targets for their teams**, * Ensure the selected **KPIs supporting the action plans are well known, reported, analyzed, and communicated** to the right stakeholders in scope (DSO reports, DPO reports, overdue, aging reports etc.) * Produce regular reports and proactively alert management on deviations. This includes: + Weekly **qualitative** exchanges with Business leaders, Global treasury & Finance Director + Direct contact with Top Management to alert about deviation/ lack of progress **Requirements** * Bachelor degree in Finance or Economics. * A successful prior working experience (5-7 years) is mandatory, gained preferably in credit management. * Experience as Financial Controller, Financial Analyst, Treasury Manager or in Audit could be considered. * Good knowledge of accounting principles and understanding of business and accounting/reporting processes (P2P, O2C) * Daring and bold, able to push her/his ideas and challenge opposition. * Strong analytical & communication skills (ability to analyze and summarize big volumes of data and to articulate ideas in a clear and concise manner) * Accuracy of work, pays attention to details, like numbers; Good organizational skills. * English fluency to report and communicate beyond perimeter (within the NWC Community etc.) is required. **Additional Information** * Flexible schedule. * Hybrid model with possibility of work-from-home, when the candidate has consolidated her/his position. * Flexible benefits package. * Permanent contract.
Carrer de Josep Campreciós, 23, 08950 Esplugues de Llobregat, Barcelona, Spain
Negotiable Salary
Controller Sales (F/M/D)64146500477571125
Indeed
Controller Sales (F/M/D)
Working at Freudenberg: "We will wow your world!" This is our promise. As a global technology group, we not only make the world cleaner, healthier and more comfortable, but also offer our 52,000 employees a networked and diverse environment where everyone can thrive individually. Be surprised and experience your own wow moments. Freudenberg Home and Cleaning Solutions is a Business Group of Freudenberg and a leading global supplier of branded cleaning systems as well as household and laundry care products. The portfolio includes brands such as Vileda®, Gimi®, Wettex® and Marigold®. The company employs more than 3,800 people and hosts a global distribution network. ### **Some of your Benefits** #### **Personal Development** **Personal Development:** We offer a variety of trainings to ensure you can develop in your career. #### **International Opportunities** **International Opportunities:** Grow in your career through international exchange and global job opportunities. #### **Diversity \& Inclusion** **Diversity \& Inclusion:** We focus on providing an inclusive environment and recognize our diversity contributes to our success. #### **Flexible Work Models** **Flexible Work Models:** We allow for flexible work models to ensure both professional and personal success. #### **Cafeteria/ Canteen** **Cafeteria/ Canteen:** We offer fresh food on\-site, both hot and cold. Parets del Vallès Hybrid Work Freudenberg Home and Cleaning Solutions Iberica S.L.U. You support our team as **Controller Sales (F/M/D)** ============================ ### **Responsibilities** * Support the annual planning cycle and rolling forecasts by providing financial insights that guide strategic decisions. * Review new customer agreements and monitor customer/product P\&L performance, delivering recommendations to improve profitability. * Ensure accurate and timely accruals using the Technology Business Management (TBM) tool in SAP, and maintain compliance with company budget structure through proper cost allocation. * Contribute to monthly internal and external reporting, and support the annual audit by preparing documentation for trade budgets and promotional expenses. * Track and resolve discrepancies in customer debit notes, ensuring alignment with agreed commercial conditions. ### **Qualifications** * Bachelor’s degree in finance or accounting, with 0–3 years of experience in Finance/Accounting—ideally within the Fast\-Moving Consumer Goods sector. * Solid understanding of profitability analysis, Local GAAP/IFRS, and hands\-on experience with SAP or similar ERP systems. * Strong data analysis capabilities and proficiency in Excel to support strategic decision\-making. * Fluent in English (written and spoken), with excellent communication skills to engage with stakeholders and challenge Sales constructively. * Customer\-focused, results\-driven, and able to prioritize effectively in a dynamic environment. The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law. ### **Additional Information** Bet Moles
Carrer de Sant Mateu, 3, 08150 Parets del Vallès, Barcelona, Spain
Negotiable Salary
Industrial Controller - Sant Cugat del Vallès64146499665794126
Indeed
Industrial Controller - Sant Cugat del Vallès
Manusa is the **leading company in the smart access market**, thanks to the development of proprietary technology and a team of over 450 professionals distributed across 10 work centers in Spain and subsidiaries in Portugal, Italy, Brazil, and China, all united by a common goal: innovation. We **create, design, and develop** solutions for our customers. Currently, we are seeking an **Industrial Controller** for our offices in Sant Cugat, with the mission of managing the financial control of the group's companies and business areas. **What will my responsibilities be?** * Prepare and monitor the annual budget. Coordinate with various departments (sales, factories, etc.) to ensure maximum accuracy in budgeting. * Conduct economic feasibility studies, various business plans, and product/customer margin analyses. * Manage the monthly closing process: calculation of income statements and monthly reporting for the different companies within the Manusa Group. * Prepare analytical monthly closings, analyze deviations from the budget, and propose corrective measures when necessary. * Prepare and monitor KPIs for the company’s various departments. * Analyze central service costs for proper allocation based on criteria such as structural costs of the group's different activities. * Monitor and control company inventory. * Develop new tools. Collaborate in the ongoing SAP implementation within the company. * Ensure compliance with Occupational Health and Safety regulations. * Know and apply environmental regulations related to products, processes, and/or the position. **What profile are we looking for?** * Minimum 5 years of experience as a Controller in an industrial sector company. * Degree in Economics or similar (Business Administration, Economics...). * Essential SAP experience; BI knowledge is desirable. * A Master’s in Financial Controlling is highly valued. * Desirable experience in financial consolidation and cost analysis. * Strong analytical skills, capable of generating and analyzing reports. * Financial knowledge related to production. **What are our values?** * The role of management is to help you succeed, not to tell you how to do your job. * We are a highly professional organization and behave accordingly. * We value passion, intelligence, energy, and character: skills can be learned. * We dedicate time and invest in learning. * We strive to deliver original solutions and pursue excellence in our work. * We have a great working environment: people listen, share, and recognize contributions. * We want you to take ownership— you are responsible for your projects. **What do we offer?** * Development opportunities within a leading company in the sector. * Flexible working hours. Intensive schedule on Fridays and during summer. * Continuous training. * Flexible compensation: catering services, medical insurance, and childcare.
Av. de la Via Augusta, 82, 08174 Sant Cugat del Vallès, Barcelona, Spain
Negotiable Salary
Business Controller63840702497155127
Indeed
Business Controller
Do you want to develop your professional career within the finance department of a leading company group in the mobility sector? At Moventia we have a great professional opportunity! At Moventia Group, leader in the mobility sector, we are looking to incorporate a **BUSINESS CONTROLLER** for the Movento division (Automotive Distribution) at our headquarters in Sant Cugat del Vallès. Reporting to the Finance Manager of the automotive area, you will join the Management Control team with the objective of providing support and added value to the management of the different Business Units. **How can we summarize in four lines what you will do for the company?** * You will be responsible for preparing and supervising the internal and external monthly reporting process for the companies under your responsibility. * You will prepare budgets, conduct their monthly reviews, monitor them, identify deviations, and propose corrective measures. * You will prepare forecasts for the group's companies. * You will establish activity control tools, define and monitor key performance indicators. * You will optimize Information Systems. * You will participate in new projects: ERP implementations, new acquisitions... * You will manage the Balance. **If you have these qualifications, this is your project!** * Passion for finance, proactivity, autonomy, and lots of enthusiasm! * Bachelor’s degree in Business Administration; additional training such as an MBA, Auditing, or Finance specialization will be highly valued. * Minimum of 5 years of experience in a similar role, especially in auditing or financial management within the Rent a Car industry. * Advanced Excel skills are essential, along with knowledge of CRM, reporting management systems, databases, and Power BI. * Analytical and structured individual with a clear business orientation. Strong communication and interaction skills with managerial departments. **What will you gain with us?** * Joining a solid corporate group within a professional team. * Opportunities for professional growth and participation in a motivating career project. * Flexible compensation plan options: Medical insurance, Restaurant vouchers, Childcare vouchers…
Carrer d'Elisenda Ribatallada, 11, 08172 Sant Cugat del Vallès, Barcelona, Spain
Negotiable Salary
ACCOUNTING AND FINANCE DEPARTMENT MANAGER63840702317571128
Indeed
ACCOUNTING AND FINANCE DEPARTMENT MANAGER
Solidança is a social-focused foundation committed to the environment and the social economy, seeking innovative ways to provide new sociolaboral integration proposals for groups at risk of exclusion and to offer quality services related to comprehensive waste management and the circular economy. It requires an Accounting and Finance Department Manager to manage and control the entity's finances as well as the department team. \- Manage and control the daily operations of the Accounting and Finance Department and its team. \- Manage and supervise the accounting cycle of the different entities within the group. \- Lead and supervise the accounting department and its accounting procedures. \- Carry out annual accounting closings (submission of annual accounts with support from the management office). \- Prepare and manage external financial audits. \- Develop, monitor, and supervise analytical accounting. \- Prepare monthly, quarterly, and annual reports, and report to management. \- Conduct financial analyses. \- Prepare and supervise the annual budget for the different entities in the group. \- Manage and supervise subsidy justifications. \- Prepare budgets for projects. \- Maintain financial policies and tax regulations in coordination with the management office. \- Supervise tax filing submissions with the management office. \- Make forecasts and control treasury. \- Monitor invoicing for the group entities. \- Identify errors, deviations, and areas for improvement from an economic and financial standpoint. \- Analyze strategic decisions regarding new investments or launching new services/products into the market. \- Support the implementation of new systems. The position, apart from the above responsibilities, is part of the Executive Management Team of the entities, which is the collegiate executive management body. * Experience: 5 years. Minimum of five years of prior experience performing similar tasks. Knowledge of A3 software and Office is desirable. * DEGREE * degree \- business administration \- business sciences * Catalan (spoken C1 \- functional level, written C1 \- functional level) * Competencies / knowledge: EDUCATION: Any of the following options \- University education in accounting and finance (business administration, business sciences, etc.) REQUIRED QUALIFICATIONS: \- Knowledge of A3 software \- Office (Excel) \- Proficiency in Catalan (level C) and Spanish. COMPETENCIES VALUED: \- Accounting knowledge \- Leadership \- Analytical skills \- Responsibility \- Teamwork ability \- Communication \- Planning and organization \- Strategic orientation \- Stress tolerance \- Discretion * Indefinite employment contract * Full-time * Gross monthly salary 2744 * Additional relevant information: \- CONTRACT: Indefinite \- START DATE: Immediate incorporation \- WORKING HOURS: Full-time (40 hours/week) \- SCHEDULE: Monday to Friday mornings and 1 afternoon \- WORKPLACE LOCATION: Sant Just Desvern \- SALARY: 32\.930,28€ gross annually.
Carrer de la Via Augusta, 66, 08950 Esplugues de Llobregat, Barcelona, Spain
€ 32,930/year
Accountant & Controller63840701933569129
Indeed
Accountant & Controller
#### **Who we are** Neuroelectrics is a creative, high\-tech company offering best\-in\-class non\-invasive and high\-definition electrical brain stimulation technology for personalized neuromodulation. By measuring and modifying brain function, we aim to restore brain health, minimize disabilities, and create a better life for patients. We are looking for a strategic Head of People to join our leadership team. This role is key to building the future of Neuroelectrics through our people. If you are inspired by our Vision—to accelerate the evolution of brain science and technology—and our Mission—to revolutionize the understanding of the brain through new personalized neuromodulation therapies, anywhere and at any time—this might be the perfect opportunity for you. #### **Position Summary** We are looking for an experienced Accountant \& Controller for the Finance Department. Reporting to the CFO, your primary responsibilities will be establish, maintain and reconcile the general ledger. #### **What will you do** **Accounting Operations** * Manage day\-to\-day accounting operations, including bookkeeping, accounts payable/receivable and bank reconciliations. * Prepare and maintain accurate financial records, statements, and reports * Carry out the accounting month\-end close * Prepare and submit tax declarations and liaise with auditors and external advisor * Identify opportunities to improve efficiency in accounting processes and internal controls. **Controlling \& Analysis** * Create and maintain financial dashboards and performance analyses * Support the CFO in budgeting, forecasting, and financial analysis * Monitor cost control and perform analytic accounting * Provide insights to management for strategic decision\-making #### **What do you need** * Diploma in Business Administration, Accounting, Finance or related field * Minimum 2 years of experience in accounting or controlling * Proficiency in Microsoft Excel and PowerBI. * Fluent in English and Spanish. * Experience with analytical accounting and cost control #### **You will be the perfect fit if you are/have** * Master’s degree in Finance, Data Analysis, or related discipline * Experience with ERP Systems (preferable Odoo) * Knowledge of SQL, Python or other analytical tools. #### **If you join us, you will enjoy:** * Competitive salary in the sector (based on your experience/skills) * 26 vacation days per year \+ December 24th and 31st off * Fully stocked kitchen (coffee, organic fruits, snacks, and beverages) * Flexible working hours and hybrid work model * Private health insurance * Inspiring, purpose\-driven team and culture * Beautiful office in Barcelona, located on Av. Tibidabo * Team\-building events and professional growth opportunities #### **About us** Neuroelectrics is a creative, high\-tech company offering the best\-in\-class non\-invasive and high\-definition electrical brain stimulation technology for personalized neuromodulation. By measuring and modifying brain function, we aim to restore brain health, minimize disabilities and create a better life for patients.
Carrer Sagàs, 11, Horta-Guinardó, 08035 Barcelona, Spain
Negotiable Salary
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