Villa del Prado Financial Managers & Controllers Job Listings

Senior Deployment Consultant- Software RRHH- M/H/NB64303567936258120

Indeed

Senior Deployment Consultant- Software RRHH- M/H/NB

Let\`s Shape the Future Together **About Us** -------------------- Cegid is a European leader in **cloud-based business management solutions** for financial (treasury, tax, ERP), human resources (payroll, talent management), CPA, retail, and enterprise sectors. In today’s ever-changing world, Cegid and its **5,000 employees** make more possible by helping our 750,000 customers unlock their potential through innovative and purpose-driven business solutions. **Make more possible** is our mission. It reflects who we are, how and why we do things the way we do for our customers. Because of this, we can say that every day we work to shape the future—our customers’, ours, and that of their industries. A future we’ve been defining for years alongside our employees, inventing solutions that transform the way people work, enabling sustainable performance. **What are your main objectives as Senior Deployment Consultant?** We are looking for someone capable of performing corrective and evolutionary maintenance tasks for highly complex clients on the Cegid PeopleNet platforms. Your responsibilities will include implementation, maintenance, and evolution of the Cegid system regarding new functionalities, modifications, and resolution of incidents within the Cegid PeopleNet solution in the public administration version. As a Senior Consultant, you will be responsible for the following: * + Development/modification of client modules using Peoplenet technology and tools + Analysis of the client’s business model and identification of requirements not covered by the standard product + Analysis and guidance to the client during implementation of their management model + Communication of end-user needs to the Development team + Creation and planning of testing strategies and follow-up + Participation in the design of implementation methodologies + Experience using and developing methodologies + Functional consulting support on projects + Identification of client needs **About You** -------------------- * Technical education (Physics, Mathematics, Computer Science, Technical Vocational Training). Non-technical background with experience in technical project implementations may also be considered. * Knowledge of development with Peoplenet applications, updates, and/or migrations (desirable+) * Familiarity with version control repositories for maintenance and development evolution (GIT, Visual Studio Code, etc.) (valuable) * Knowledge of HR management processes and personnel administration (hiring/onboarding, offboarding, incident/absence/vacation management, training, recruitment, employee portal, etc.) (desirable) and Payroll * Proficiency in Excel (macros) and Access for data integration between systems (desirable) * Functional knowledge of Cegid Peoplenet modules: + \>Employee Portal ESS/MSS + \>HR Management Modules **Skills** --------------- analytical skills client orientation TEAMWORK proactivity and initiative organizational ability change management results orientation **Our Commitment** -------------------- At Cegid, the **diversity of our talents** is an asset we value, recruiting based on your **skills** and **potential** to learn and grow with us. We offer a professional environment where everyone can thrive and express their individuality. Our commitment rests on **three fundamental pillars**: **gender equality**, **inclusion** of persons with disabilities, and representation of **all forms of diversity**. Pascal GUILLEMIN HR Director

C. del Caño, 9, 28231 Las Rozas de Madrid, Madrid, Spain

Negotiable Salary

Nurse - Emergency Department (Hospital Quirónsalud Sur- Alcorcón)64296415941762121

Indeed

Nurse - Emergency Department (Hospital Quirónsalud Sur- Alcorcón)

**Quirónsalud** --------------- Quirónsalud is the leading healthcare services provider in Spain. We have internationally renowned experts in the biomedical field and a large team of healthcare and non-healthcare professionals who work every day to provide the highest quality specialized care in our country. At Quirónsalud, we want to attract the best professional talent to continue offering a differentiated healthcare service distinguished by its quality, high level of specialization, and personalized health care. **Job Description** ---------------------------- **Quirónsalud** is the leading healthcare group in Spain and, together with our parent company Fresenius-Helios, also in Europe. Present not only in Spain but also in Latin America, **Quirónsalud** has a team of more than 50,000 professionals distributed across over 180 healthcare centers, including 57 hospitals. Our network of centers features the most advanced technology and a highly specialized, internationally recognized team. Committed to excellence in teaching and medical-scientific research, at **Quirónsalud**, we are dedicated to improving the health and well-being of our patients and our professionals. From Quirónsalud's private hospitals in Madrid, we are seeking a **nurse** for the **Emergency Department** at Hospital Quirónsalud Sur, located in Alcorcón. What will be your **mission**? To provide comprehensive patient care in the emergency area, promoting health education, coordinating with other team members, applying knowledge specific to your role, and following the center’s guidelines based on the area's clinical protocols, contributing to delivering an excellent quality service. What will be your **functions and responsibilities**? * You will perform a comprehensive assessment of critical patients, including pediatric patients, following established procedures. * You will be responsible for the correct triage and management of patients according to urgency level. * You will ensure proper application of emergency care techniques (general and pediatric). * You will guarantee correct administration of emergency medication for adult or pediatric patients (high-risk medications, intravenous, etc.): dosages, dilutions, routes of administration, etc. * You will interpret and manage arrhythmias according to established procedures. * You will properly manage the adult and pediatric emergency crash cart with full equipment. * You will ensure the correct use of department-specific equipment: defibrillator-cardioverter, digital vital signs monitor, pulse oximeter, secretion aspirator, electrocardiographs, etc. * You will correctly apply myocardial infarction (MI) and stroke (CVA) protocols as per procedure. * You will ensure proper performance of emergency endotracheal intubation and cardiac monitoring. * You will guarantee correct wound care, telemetry, arterial blood gas sampling, paracentesis technique, non-invasive mechanical ventilation in emergencies... What do we offer and what are our **benefits**? * **Immediate incorporation** into a collaborative and specialized team. * **Permanent or temporary** contract * Full-time or reduced working hours in various shifts * Policy of **Internal Mobility and Promotion** * Attractive, competitive salary package aligned with the market * **Flexible compensation** for childcare, transportation, health insurance, and meal services * Strategic **Training Plan** enabling personal and professional development * Access to the Quirónsalud Contigo program: * Financial wellness: access to the Payflow platform and exclusive discounts. * Health care: physical and mental wellness programs and access to the Digital Hospital * Family care: initiatives focused on promoting healthy lifestyles and work-life balance. * Nursing Development Plan We're waiting for you! **Requirements** -------------- Do you meet the following **requirements**? * Degree or diploma in Nursing * Additional training in emergency care * Experience in an emergency department * Interpersonal skills * Effective and empathetic communication If you are looking for a professional career in a prestigious and innovative hospital environment, with development opportunities, and within an organization committed to the health of its patients and professionals, we invite you to join our team! **Position:** NURSING**Location:** Alcorcón (Spain)**Contract Type:** Permanent**Working Hours:** Full-time**Sector:** Health**Vacancies:** 1**Discipline:** Others**Work Mode:** On-site

C. Polvoranca, 44, 28921 Alcorcón, Madrid, Spain

Negotiable Salary

SHIFT MANAGER IN TRAINING64295327264259122

Indeed

SHIFT MANAGER IN TRAINING

**Responsibilities** * Be the visible face of our restaurant, the driving force behind our philosophy, and the best host for our guests. * Lead and organize the team during shifts to deliver excellent service. * Plan the day-to-day operations of the restaurant, creating a great work environment while keeping business profitability in mind. **What are we looking for?** * Professionals with experience who enjoy hospitality and are passionate about restaurant management. If this is you, we've been waiting for you! * Minimum of 1 year of experience as a shift leader or supervisor involved in comprehensive restaurant management (dining room, kitchen, product, staff, sales, financial results). * Possibility to transfer between restaurants within the same location. **What do we offer?** * The opportunity to build a career within the brand. * The possibility to move to other companies within the Group. * Continuous and specialized training. * Discount program * Fixed salary \+ bonus based on objectives * Flexible compensation plan * Access to Gympass and our language learning platform

C. María Zurita, 35, Carabanchel, 28044 Madrid, Spain

Negotiable Salary

Security Properties & General Services Sr. Analyst I64226433605762123

Indeed

Security Properties & General Services Sr. Analyst I

Security Properties \& General Services Sr. Analyst I Country: Spain **NOW IS THE TIME** Santander ( www.santander.com ) is evolving from being a **high-impact global brand** to a **technology-driven organization**, with people at the heart of this journey. Together, we are leading a **customer-centric transformation** that values **disruptive thinking**, the courage to challenge what's possible, and the ability to **innovate**. This is more than a strategic shift: **it's an opportunity to grow, learn, and make a real impact**. Our mission is to help more **people and businesses thrive**. We embrace a strong risk culture and expect all our teams to take a proactive and responsible approach to risk management. **THE IMPACT YOU WILL MAKE** Security and Intelligence is seeking a **Global Security Command Centre Manager** based in Boadilla del Monte. The global economic and political environment, Santander Group’s visibility as a market leader, and its own business model expose it to threats that need to be understood and analyzed to protect its interests, especially considering its status as a Systemic Bank. To face these challenges under the best possible conditions, establishing, developing, and maintaining a Global Security Centre focused on addressing threats represents an added value for Santander Group. Therefore, it is necessary to fill a managerial position responsible for leading and overseeing the Global Security Command Centre as a 24/7 hub for security management. We are redefining the way we work through innovation, cutting-edge technology, collaboration, and the freedom to explore new ideas. In this role, your main responsibilities will include: * Organize, direct, and manage GSCC services and resources. * Supervise and manage the reception and verification of alarm signals from various security systems. * Identify, analyze, and assess risk situations and threats that may affect people, assets, infrastructure, or group interests. * Develop and update internal policies, guidelines, procedures, and operational protocols. * Monitor, analyze, and respond to any physical threats and emergencies affecting the group. * Collaborate with State Security Forces and Corps in case of incidents. * Work with security centers across countries to standardize procedures, adopt best practices, and implement global tools, ensuring effective communication and coordinated response to global incidents. * Track risks and threats in coordination with other involved units. * Support crisis and special situation management by providing information, assessing impacts, managing mass notifications, and coordinating responses across relevant units. * Ensure compliance with regulations regarding private security and data protection. * Support required internal investigations. * Prepare dashboards and reports. * Ensure SLA compliance. * Stay updated on trends, emerging technologies, and applicable security regulations, implementing continuous improvements in systems and processes. * Contribute to technology projects that enhance the evolution and development of GSCC capabilities, as well as maintain current capabilities. **WHAT YOU WILL BRING TO THE TEAM** Our people are our greatest strength. Each individual contributes unique perspectives that make us stronger as a team and as an organization. We value who you are and foster what you bring. The following requirements represent the essential knowledge, skills, and competencies for this role. **Professional Experience** * Professional experience in managing security control centers, including crisis management and working with diverse teams in different environments. **Education** * University degree, higher education qualification, or equivalent military background. (Mandatory) * Proficiency in IT and security technologies, including their planning, operation, maintenance, and applicable regulations. (Mandatory) * Knowledge of data analysis tools. (Mandatory) * Security Director certification valued. (Desirable) **Languages** * Intermediate to advanced level of English (Mandatory) * Portuguese or Brazilian Portuguese valued (Desirable) **Interpersonal Skills** (Soft skills) * Strong oral and written communication skills (Mandatory) * Project management (Mandatory) * High dedication, good planning, and organizational skills. (Mandatory) * Flexibility and ability to adapt and learn quickly. (Mandatory) * Teamwork with a proactive, solution-oriented, and positive attitude. (Mandatory) * Autonomy in assuming responsibilities. (Mandatory) * Decision-making ability. (Mandatory) * Analytical thinking. (Mandatory) * Critical thinking. (Mandatory) * Team leadership. (Mandatory) * Strategic vision. (Mandatory) * Resilience. (Mandatory) * Ability to adapt in multicultural environments. (Mandatory) * Anticipation of problems. (Mandatory) * Conflict management. (Mandatory) **WE VALUE YOUR IMPACT** Your contribution matters, and we recognize it. At Santander, you can expect a fair and competitive compensation package reflecting your impact and the value you deliver. Take a moment to understand what we mean: * **Unlimited growth.** We empower our teams **with global opportunities and broad career paths** so they can go further. * Flexibility that works. Enjoy a **hybrid work model** —some days remote and others in the office with your team—along with flexible hours. * **Continuous learning.** Access hundreds of courses on our platforms, including exclusive access to our global training space: **Santander** **Open Academy (** www.santanderopenacademy.com) * Competitive rewards **.** Receive a **highly competitive salary plus a bonus** for your achievements, motivating you to keep growing with us. * **Financial benefits.** Access preferential banking conditions, special interest rates on loans, life insurance, and much more. * **Your health is our priority.** Through **BeHealthy** , our global wellbeing program, **we promote holistic wellbeing**: physical, emotional, social, and financial. * **Family comes first.** We know your family means everything. That’s why we offer childcare support and family programs tailored to every life stage. * **Always by your side.** Access **Santander Contigo** , our program for employees and their families offering legal advice, emotional support, and administrative assistance. * **Extra benefits.** Gym/WellHub, medical center at several of our locations, meal subsidies, parking, shuttle service at various points in Madrid, as well as discounts and exclusive offers for Santander employees. And this is just the beginning… we’ll tell you much more when you join! We are here to **keep you motivated**, help you **achieve your goals**, and **celebrate your achievements** every step of the way. **LOCAL COMPLIANCE** Santander takes pride in being an organization that provides equal opportunities regardless of age, gender, disability, marital status, race, religion, or sexual orientation. We are committed to delivering an inclusive and accessible recruitment process for everyone. **WHAT NEXT?** If everything you’ve just read resonates with you, apply now and join our team. **Ready to take the next step?**

Ctra.Majadahonda-Av.Adolfo Suárez, 28660 Boadilla del Monte, Madrid, Spain

Negotiable Salary

Sr Financial Analyst - Europe64216464451331124

Indeed

Sr Financial Analyst - Europe

This position may be located in any ATC Office in Europe. The Senior Financial Analyst for Europe serves as both a business partner to our external shareholders and provides support to our country teams. This will require the candidate to help maintain a complex financial model for our shareholders, as well as cooperate with his/her manager and our country teams to ensure our forecast and business plan is on track and raise any deviations. The analyst would also aid in the coordination of all non\-financial reporting matters to external shareholders and help develop quarterly Board presentation material (as well as ad hoc analysis for our investors). Additionally, cooperation with various internal contributors across the region and corporate is required. Given these complexities, the candidate must be flexible, have good communication skills, and have the ability to perform both hands\-on Excel work and understand complex financial structures. During busy periods, the Senior Analyst may also support the Region finance team on its other responsibilities, including budgeting, reporting, standardizing, streamlining and automating processes, and any other miscellaneous analyses and tasks. * Strong financial skill set with an understanding of USGAAP, with working knowledge of income statements, balance sheet, and statement of cash flows * Excellent financial modeling (Excel) skills * Strong relationship management and consensus building skills. * Strong interpersonal skills, able to work and communicate effectively with different functions across the organization. * Creative and analytical thinker * Highly organized and able to achieve multiple objectives within short time spans. * Detail oriented and able to multitask, meet deadlines, and adjust to changing priorities * Self\-motivated, able to work in a team and independently * Ability to exercise independent discretion on matters of significance * Able to provide excellent client service. Education and Experience * Bachelor’s degree required * Fluent in English; Spanish, French, German a benefit * At least 4 years of experience creating and reviewing forecasts, budgets, and reports in a complex organization involving multiple markets. * Experience working for a multicultural, multi\-country organization. * Knowledge of and experience with planning tools such as Essbase, Tm1, Data Visualization Tool, OBEII, Planning Analytics, etc. * Strong Microsoft Office skills, particularly a high proficiency with Excel and PowerPoint. * Experience with data visualization platforms such as Power BI, Tableau or Qlik Sense is highly valued * Telecommunications and/or tower industry experience preferred. * Maintain financial model with external shareholders and markets (updates 2x per year) and managing the internal LTP reporting to ATC Corp. * Help review long range forecasts for our operations in Europe. * Support the Budget and Forecast cycles by preparing the consolidated financial view for Europe and conducting in\-depth performance analysis across individual markets to identify key drivers, trends, and variances. * Conduct analysis, also on an ad hoc basis, for the Europe and International leadership teams * Develop and maintain strong relationships with internal finance peers, and business leaders in our Europe operations * Track performance of acquisitions and projects / organic business growth * Aid in the preparation of investor material (including Board materials)Support the preparation of Monthly Management Reviews (MMR), including the collection, validation, and analysis of financial reports used as source material for these reviews * Promote value\-added reporting, standardization, and cross\-functional training between regions/markets, along with other activities that incentivize business partnerships within markets and regions. * Coordinate with the Europe markets regarding key deliverables related to investor materials, including long\-term strategic plan updates, and board materials.

2222+22 Yunclillos, Spain

Negotiable Salary

A400M Customer Services Programme Controller (Temp Agency)64146500263043125

Indeed

A400M Customer Services Programme Controller (Temp Agency)

**Job Description:** A new position has arisen in the A400M Customer Services Controlling Team. **RESPONSABILITIES:** * Planning, control and monitoring of contracts (Revenues, P\&L, Cash in, Cost). * Management of the EAC (estimate at completion) of the contracts. * Reporting: preparation of reports including quantitative and qualitative information that supports decision\-making. * Risk and opportunity management. * acting as integrator of the complete A400M CS reporting \& consolidation topics (reporting closing, FC, OPs, FACTS\+ analysis, DPR, Qlik...) * acting as transversal responsible integrator for all the requests or projects impacting A400M CS topics, preparing the finance status and presenting to the Board with the Head of TASA * Management of audits by external consultants (EY) or public entities (GEC\- Cost Evaluation Group of the Spanish Ministry of Defence) * Accounting support to the financial controlling A400M CS team Profit Sharing annual calculation for A400M CS perimeter **SKILLS:** For this position, it is very important to have a solid knowledge of the business, ease of working in an international environment and also control and management of financial information systems. Main characteristics of this position: * Transnational environment. A400M Services is a transnational program, in which colleagues of all nationalities deal with each other on a daily basis. Additionally, many activities / contracts have a local presence so the work requires very frequent contact with different entities/subsidiaries ADS SAS (FRANCE), AMUK (Great Britain), ADS Gmbh (Germany Ulm, Manching), etc. * Conflicts management, because it is necessary to work with different areas and different views: Programme, Functions, Center of Competences, FEX, taxes, accounting, legal, and consolidation. * Consolidation view integrating information from several SAP systems: Perfect alignment with all the controllers in order to ensure the information in the Management Reporting Tool of the company (MRT) * Contracts under Price Transparency: the contracts are subject to Price Audit so the cost allocation and costs control is key Solid knowledge of accounting rules **WHICH BENEFITS WILL YOU HAVE AS AIRBUS EMPLOYEE?** At Airbus we are focused on our employees and their welfare. Take a look at some of our social benefits: * Vacation days plus additional days\-off along the year. * Attractive salary. * Collective transport service in some sites. * On\-site facilities (among others): free canteen, kindergarten, medical office. * Possibility to collaborate in different social and corporate social responsibility initiatives. * Excellent upskilling opportunities and great development prospects in a multicultural environment **WANT TO KNOW MORE ABOUT US? \#AirbusDiversity** Airbus is a leader in designing, manufacturing and delivering aerospace products, services and solutions to customers on a worldwide scale, pioneering sustainable aerospace for a safe and united world. With around 130,000 employees and as the largest aeronautics and space company in Europe and a worldwide leader, Airbus is at the forefront of the aviation industry, connecting people and places via air and space. At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking. Last but not least, the company has been awarded with the “Top Employers Spain 2024” certification and "Top Employers Europe 2024" by Top Employers Institute. This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth. **Company:** Airbus Defence and Space SAU **Employment Type:** Agency / Temporary \- **Experience Level:** Professional **Job Family:** Controlling \ By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus. Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief. Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to emsom@airbus.com . At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.

C. Cuestas Bajas, 12A, 28901 Getafe, Madrid, Spain

Negotiable Salary

Management Controller Junior64146500244226126

Indeed

Management Controller Junior

Valeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions. We are leader on our businesses, and recognized as one of the largest global innovative companies. **Management Controller Junior** -------------------------------- Do you have experience in auditing and would you like to transition into management control within an international, innovative, and forward-thinking environment? At **Valeo Service España**, we are looking for a **Management Controller Junior** with strong analytical skills, initiative, and a desire to grow within a global team. **Your mission** You will join the Management Control team, collaborating directly with finance leadership and various operational departments to ensure rigorous control and a strategic view of business performance. Your background in auditing will enable you to bring a critical, precise approach focused on continuous improvement. **Your main responsibilities** * Actively participate in the **monthly closing process**, understanding and challenging financial results. * **Analyze monthly results** and explain variances against budget and prior month (P\&L and activity). * **Consolidate financial performance** (weekly reporting) and key business KPIs (external and internal overdues, internal control, etc.). * **Coordinate and follow up on “Back on Track” actions**, ensuring their impact on results. * Contribute to **budgeting and MTP processes** (development of guidelines, standard templates, recharges, etc.). * **Standardize and optimize management control tools**, promoting efficiency and comparability across sites. * Perform **ad\-hoc analyses** supporting strategic decision-making. * **Propose solutions to disputes between plants or divisions** related to transfer pricing or surcharges. * Conduct **on-site management control reviews**, ensuring consistency and compliance with procedures. * Review and pre-validate **IARs**, ensuring adherence to proper workflows. * **Ensure proper implementation of Group standard tools** within the assigned scope. * Promote and comply with the principles of the **Ethics and Compliance Program**, respecting the Code of Ethics and corporate policies. **Profile we are looking for** * Bachelor’s degree in Business Administration, Finance, Economics, or similar. * **2–3 years of experience in auditing** (ideally in Big4 or equivalent consulting firm). * Strong analytical skills and attention to detail. * Advanced proficiency in Excel and reporting tools (SAP, Power BI, or others). * Fluent English (French is a plus). * Proactive attitude, teamwork ability, and results orientation. * Eagerness to learn, grow, and contribute to the success of a multinational environment. **What we offer** * Join a leading **international group** in its sector, offering development opportunities. * Collaborative, innovative, and constantly evolving work environment. * **Training and mentoring program** to support your professional growth. * **Hybrid work model**. If you're looking to move from auditing to a role with **strategic impact, global perspective, and continuous learning**, we want you on our team! **Job:** Management Controller **Organization:** VS Control **Schedule:** Full time **Employee Status:** Regular **Job Type:** Permanent contract **Job Posting Date:** 2025\-10\-01 *Join Us !* *Being part of our team, you will join:* * *one of the largest global innovative companies, with more than 20,000 engineers working in Research \& Development* * *a multi\-cultural environment that values diversity and international collaboration* * *more than 100,000 colleagues in 31 countries... which make a lot of opportunity for career growth* * *a business highly committed to limiting the environmental impact if its activities and ranked by Corporate Knights as the number one company in the automotive sector in terms of sustainable development* *More information on Valeo:* *https://www.valeo.com*

C. Cuestas Bajas, 12A, 28901 Getafe, Madrid, Spain

Negotiable Salary

Group Finance Manager - Technology63842293752323127

Indeed

Group Finance Manager - Technology

**Descrizione del lavoro** Verisure is seeking a talented, innovative, and passionate **Finance Manager \- Technology** \- to join our Group Organization in Madrid. The role will report to the Head of Finance \- Technology (based in Geneva). ### **Strategic context and Value proposition** The **Finance Manager \- Technology** will provide Financial Leadership/Business Partnering to the Group Technology Organization. Main responsibilities of this position: **Finance Leadership \& Business Partnering** * Partner with Technology leadership to provide financial leadership, reporting, and data\-driven analysis aligned with IT strategy and business priorities. * Act as a trusted advisor, and key source of timely, reliable financial insights to the Technology Management Team **Financial Planning \& Controlling** * Lead annual budget, forecasts, and monthly reviews (Actuals, YTD, variances) with IT Operations/Development. Identify cost reduction and cash flow opportunities. * Ensure compliance with internal/external policies, while driving continuous auditing and process optimization. * Develop tools/templates to improve planning, controlling, and reporting (Opex/Capex, projects, FTEs, time reporting). * Deliver insights and action\-oriented recommendations beyond data reporting. **Analysis \& Projects** * Lead financial analysis and strategic projects within Group Technology. * Provide actionable insights and tools to support decision\-making and value creation. * Drive simplification and standardization between platforms. **Organizational Development** * Manage and develop a team through 1:1s, performance reviews, and tailored development plans. * Coach, mentor, and contribute to the broader Finance organization through best practice sharing and cross\-functional initiatives. The **Finance Manager \- Technology** **will be supported directly by 3 Senior Finance Analysts**, and be a part of the Technology Group Finance team which are based in Geneva, Switzerland; Malmo, Sweden; and Madrid, Spain. She/he will therefore work together with the Technology Finance team in performing financial analysis, and auditing on IT expenditures throughout the year. ***Due to the fast growth of the business and its ambitions, we offer immediate impact, ownership and visibility!*** **CANDIDATE PROFILE** ### **Experiences and Qualifications** Seeking an experienced Finance Manager with international expertise and a track record in multicultural, matrix environments undergoing growth and transformation. The ideal candidate is agile, highly analytical, and commercially astute, with the ability to quickly grasp complex issues and collaborate effectively in fast\-paced settings. Strong communication and influencing skills are essential. * **7\+ years of finance experience ideally in an international context/ distributed environment and ideally in Technology.** Strong background in a Generalist or Finance specialist capacity – ideally Financial Planning and Analysis role. * **People management experience.** Experience of managing a small team with direct reports. * **Excellent communication skills.** Experience in presenting and interacting with Senior Management (eg. Management Team / Senior Director Level) * **Solid understanding of accounting principles**, especially OPEX vs CAPEX, accrual bookings, managing intercompany transactions across different Legal Entities, etc. * **Bachelor's degree in Finance or Business Administration** * **Excellent command of English.** Other European languages a plus ### **Competencies** **Driving Results \& Leading Change** * Entrepreneurial mindset with strong focus on exceeding goals and driving business growth. * Sets ambitious yet realistic targets aligned with organizational objectives. * Identifies new opportunities and champions innovation, establishing practices that reinforce change. **Collaboration \& Influence** * Builds strong networks and key stakeholder relationships to achieve consensus and results. * Facilitates effective collaboration across teams and functions. * Combines analytical and commercial acumen with the ability to influence at senior levels. * Pragmatic, independent, and action\-oriented—able to turn ideas into execution. **Personal Characteristics** * High\-performing, ambitious, and curious, with strong business acumen and emotional intelligence. * Team player: humble, collaborative, and effective in matrixed environments. * Solution\-oriented, reliable, and flexible—able to deliver high\-quality results under tight deadlines. * Strong communicator and listener, able to inspire and adapt quickly to change. * Committed, proactive, and willing to go beyond role expectations. ### **Our winning DNA** **Everything we do is driven by our DNA. Our DNA has enabled us to grow at a double\-digit pace for many years and is setting us up to continue our winning stride.** The Verisure DNA has five tenets: * Passionate in Everything We Do: Our people have a sense of energy that is unmistakable, one that drives us to delight our customers and focus on creating impact quickly. * Committed to Making a Difference: When we say we will do something, we deliver with excellence. We are accountable, focused and operate with discipline. * Always Innovating: We believe that Innovation can be big or small; it’s a continuous state of mind that inspires us to think differently and always make things better. We are risk takers and we learn continuously. * Winning as a Team: Our people know that by leveraging one another’s strengths, investing in and developing our team’s capability and by collaborating well, we will win. * With Trust \& Responsibility: Operating with integrity is core to our success. We are humble, honest and value deep mastery and expertise. We do the right thing, always. ### **Strong fit with Verisure RISE Leadership Model** **R****ole Model Responsible Owner:** Acting as a long\-term owner, always putting the customer first, thinking and acting big and being accountable and responsible. **I****nspire Outstanding Performance:** Motivating others for high performance, prioritising and making decisions with an analytical approach and executing with excellence. **S****trengthen and grow a high\-performance, diverse organisation:** Building high\-performance and diverse teams, enhancing a learning culture by setting continuously higher standards. **E****mpower and lead with courage, integrity, and purpose:** Inspiring our people, honouring our mission and purpose by leading with confidence, positive energy and genuine empathy and humility. ### **Diversity, inclusion, equity, and belonging at Verisure** At Verisure, we are committed to fostering a diverse and inclusive workplace, recognising that diversity of thought and background only makes our teams stronger and more innovative. We reject all forms of discrimination and bias, and we believe in access to opportunities for everyone, regardless of gender, age, disability status, race, sexual orientation, or any other status.

C. San Juan de la Cruz, 10, 28223 Pozuelo de Alarcón, Madrid, Spain

Negotiable Salary

Financial Controller - M/H/NB63840702284289128

Indeed

Financial Controller - M/H/NB

Let’s Shape the Future Together! **About Us** -------------------- Cegid is a European leader in **cloud-based business management solutions** for the financial (treasury, tax, ERP), human resources (payroll, talent management), CPA, retail and mid-market sectors. In today’s changing world, Cegid and its **5,000 employees** make it possible by helping 750,000 customers unlock their potential through innovative and purpose-driven business solutions. **Make more possible** is our mission. It reflects who we are, how and why we do things the way we do for our customers. Thanks to this, we can say that every day we work to shape the future of our customers, our own future, and that of their industries—a future we have been defining for years alongside our employees, inventing solutions that transform the way people work for sustainable performance. **What will be your main objectives as Financial Controller?** You will lead the Controlling and Reporting area, ensuring efficient, transparent financial management aligned with the company's strategic goals. You will be responsible for coordinating budgets, forecasts, variance analysis, and consolidated reporting, acting as a key Business Partner to business and operations teams. As Financial Controller, you will: * Lead the Controlling and Reporting area, supervising the team of financial and business controllers in Spain and Portugal. * Coordinate and prepare the annual budget, forecasts, and medium/long-term strategic plan assessment. * Analyze variances (actual vs. budget vs. forecast), identifying risks and opportunities. * Ensure monthly and consolidated financial reporting, guaranteeing quality, accuracy, and timely delivery. * Design and optimize dashboards (financial and operational KPIs) to provide visibility into business performance. * Support internal and external audits, as well as financial due diligence processes. * Act as a Business Partner, collaborating closely with business and operations departments. * Apply solid knowledge of accounting standards PGC and IFRS. * Participate in system migration projects. **About You** -------------------- * Minimum of 8\-10 years of experience in controlling, finance, or audit, with at least 3 years in leadership roles. * Advanced proficiency in reporting and analysis tools (Excel, Power BI, SAP, etc.). * Excellent analytical, communication, and presentation skills. * Proactive, organized profile with adaptability to changing environments. * High level of English (minimum C1\). * Experience in SaaS environments, M\&A processes, integration, and transformation will be valued. * Knowledge of other languages such as French or Portuguese will be an advantage. *Beyond technical skills, we seek talented professionals who want to demonstrate and explore their potential, opening new possibilities with us. It is your curiosity, teamwork spirit, and commitment that will make the difference.* **Skills** --------------- Controlling Finance Audit **Our Commitment** -------------------- At Cegid, the **diversity of our talents** is a strength we value, recruiting based on your **skills** and **potential** to learn and grow with us. We offer a professional environment where everyone can thrive and express their individuality. Our commitment rests on **three fundamental pillars**: **gender equality**, **inclusion** of people with disabilities, and representation of **all forms of diversity**. Pascal GUILLEMIN HR Director

C. Cabo Machichaco, 30, 28290 Las Rozas de Madrid, Madrid, Spain

Negotiable Salary

Cost Analyst-Accountant63840702138753129

Indeed

Cost Analyst-Accountant

We are looking for a motivated, proactive Cost Analyst-Accountant eager to grow professionally within the industrial sector, who will report to the Regional Cost Supervisor and work with a local team. In this role, you will support a regional Accounting/Finance structure, working closely with different departments within the Production organization. **Your role:** * Month-end reporting: Perform month-end closings for financial reporting. * Balance Sheet and P\&L reconciliations and analysis. * Analysis of cost and production data within the company. * Project accounting: Review and processing of monthly margin; Sales and Margin analysis by Business Unit and product type. * Knowledge of the percentage-of-completion method for Advance Revenue Recognition. * Management of standard cost products: * Analysis of material costs, efficiency, overhead costs, etc. Processing of month-end journal entries for accruals/prepayments/recharges. Fixed asset accounting. * Inventory/purchases reconciliation, accounts receivable invoice accruals, and supplier progress advance invoices. * Support external and internal audits. **Your profile:** * Bachelor’s degree or equivalent in Finance, Business Administration, Economics, or related fields. * Proficiency in English (minimum B2). Proficiency in Spanish (minimum C1). * Experience in Management Control / Accounting departments (1 to 3 years). * Proficient in Excel and other MS Office products. * Solid accounting knowledge. * Strong academic record. * Ability to adapt to change and seek best practices/solutions/processes (continuous improvement). * Own vehicle to travel between manufacturing plants in the Community of Madrid. * Residence in the same area. **It would be a plus if you also have:** * Some knowledge or experience in project cost accounting. * Experience with ERP systems, preferably SAP. ERP implementation experience. * Knowledge of general accounting, preferably US GAAP or IFRS, and ideally cost or project accounting. * Experience working in companies with SOX compliance internal control systems. **You are the person we are looking for!** Apply for the job opportunity so we can contact you. Come get to know us better by visiting our website: Flowserve: Industrial pumps, valves, seals and actuators **What we offer (among other benefits):** * Company fully funded cafeteria. * Summer schedule (reduced working hours). * Hybrid on-site/remote work system. Flowserve is a global leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to building a more sustainable future and making the world a better place for everyone. With 16,000\+ employees in 50\+ countries, we combine our global reach with local presence. Our team challenges itself to approach every situation with ingenuity and creativity to help deliver the most innovative flow control products and services to our customers. We support 10,000\+ customers worldwide, creating products that meet the needs of our customers who supply energy, fresh water, pharmaceuticals, and other essentials to consumers, businesses, and governments globally. We invite you to unleash your talents and advance your career at Flowserve. **Req ID** : R\-16132

C. San Juan de la Cruz, 8, 28223 Pozuelo de Alarcón, Madrid, Spain

Negotiable Salary

Indeed

COST ANALYST

Technologist, professional in production management, public accounting or accounting. Job type: Permanent

Ctra.Majadahonda-Av.Adolfo Suárez, 28660 Boadilla del Monte, Madrid, Spain

Negotiable Salary