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    • lisboa, lisboa
    • permanent
    Randstad Professionals is the brand of Randstad Group focused on the recruitment of Middle & Top Management.Our client is a Multinational Company that is currently looking for a Financial Controller profile to increase their team located in Portugal.
    Randstad Professionals is the brand of Randstad Group focused on the recruitment of Middle & Top Management.Our client is a Multinational Company that is currently looking for a Financial Controller profile to increase their team located in Portugal.
    • algés, lisboa
    • permanent
    Randstad Professionals is the brand of Randstad Group focused on the recruitment of Middle & Top Management. Our client is Grünenthal Business Services (GBS), a global leader in pain management and related diseases, who is hiring an OCM Specialist.Operational Cash Management Specialist’s goal is to support Grünenthal Business Services (GBS) in the team’s and business development. This can be achieved by monitoring the organization and clients’ profitability, assessing the risks and improvements, providing knowledge and development ideas.
    Randstad Professionals is the brand of Randstad Group focused on the recruitment of Middle & Top Management. Our client is Grünenthal Business Services (GBS), a global leader in pain management and related diseases, who is hiring an OCM Specialist.Operational Cash Management Specialist’s goal is to support Grünenthal Business Services (GBS) in the team’s and business development. This can be achieved by monitoring the organization and clients’ profitability, assessing the risks and improvements, providing knowledge and development ideas.
    • wrocław, dolnośląskie
    • permanent
    • pełen etat
    For our Client, one of the biggest medical brand, we are looking for a Financial Analyst to join the team in Wroclaw.what we offerCorporate benefitsOpportunity to work and develop within an international companyEmployment with a great atmosphere and dynamic corporate cultureWorking as part of a team of professionals with a vast knowledge of the financial environmentRemote or hybrid working systemyour tasksAnalysis of financial plans (budget and forecast) with business commentary to explain the costs movements vs. prior forecast and vs. budgetWorking closely with operating business partners (functional leaders) with regards to expense budget allocated to the administrative functions to identify savings & track expenses throughout the fiscal yearProducing and highlighting trends in data & performance analysisEnsuring standardization in processes performed (Forecasting, Month End Close, Budgeting, Strategic Planning) and working as a Team to continuously improve the service levelswhat we expectBachelor / Master Degree in Finance or related field (Accounting or Controlling)Strong understanding and application of corporate finance tools, techniques, and analysisProficient EnglishVery good analytical skills and presentation skills including excellent level in ExcelGood knowledge of SAP and good knowledge of reporting tools (BW SAP, BPC SAP, Power BI, etc.) is an advantageAgencja zatrudnienia nr wpisu 47
    For our Client, one of the biggest medical brand, we are looking for a Financial Analyst to join the team in Wroclaw.what we offerCorporate benefitsOpportunity to work and develop within an international companyEmployment with a great atmosphere and dynamic corporate cultureWorking as part of a team of professionals with a vast knowledge of the financial environmentRemote or hybrid working systemyour tasksAnalysis of financial plans (budget and forecast) with business commentary to explain the costs movements vs. prior forecast and vs. budgetWorking closely with operating business partners (functional leaders) with regards to expense budget allocated to the administrative functions to identify savings & track expenses throughout the fiscal yearProducing and highlighting trends in data & performance analysisEnsuring standardization in processes performed (Forecasting, Month End Close, Budgeting, Strategic Planning) and working as a Team to continuously improve the service levelswhat we expectBachelor / Master Degree in Finance or related field (Accounting or Controlling)Strong understanding and application of corporate finance tools, techniques, and analysisProficient EnglishVery good analytical skills and presentation skills including excellent level in ExcelGood knowledge of SAP and good knowledge of reporting tools (BW SAP, BPC SAP, Power BI, etc.) is an advantageAgencja zatrudnienia nr wpisu 47
    • porto, porto
    • permanent
    Randstad Professionals is hiring a professional with consolidated experience in the financial area, more specifically in M&A, for a reputable client based in Porto
    Randstad Professionals is hiring a professional with consolidated experience in the financial area, more specifically in M&A, for a reputable client based in Porto
    • porto, porto
    • permanent
    Randstad Professional is hiring a professional with consolidated experience in the financial operations area, for a reputable client, based in Porto.
    Randstad Professional is hiring a professional with consolidated experience in the financial operations area, for a reputable client, based in Porto.
    • santiago, region metropolitana
    • permanent
    • $540,000 - $541,000, per month, Negotiable
    • de lunes a viernes de 8:30 a 18:30 horas
    Tengo una gran oportunidad laboral en una compañía líder en la banca en la comuna de santiago, para trabajar como cajero bancario.las responsabilidades del cargo son:Registrar y procesar transacciones de clientes.Responder dudas y consultas de clientes.Asesorías a nivel comercial y operativoAtender reclamos de clientes Apoyo en gestión comercial   
    Tengo una gran oportunidad laboral en una compañía líder en la banca en la comuna de santiago, para trabajar como cajero bancario.las responsabilidades del cargo son:Registrar y procesar transacciones de clientes.Responder dudas y consultas de clientes.Asesorías a nivel comercial y operativoAtender reclamos de clientes Apoyo en gestión comercial   
    • santiago, region metropolitana
    • permanent
    • $1,000,000 - $1,100,000, per month, Negotiable
    • de lunes a viernes de 8:30 a 18:00 horas
    Tengo una gran oportunidad laboral en una compañía líder en banca en la comuna de santiago, para trabajar como ejecutivo de cuenta.las responsabilidades del cargo son:Administrar la cartera de clientes asignada en sucursal, con el objetivo de rentabilizarla y hacerla crecer, asegurando el cumplimiento de los estándares de calidad del banco, dentro del marco regulatorio y las políticas corporativas.Atraer nuevos clientes.Realizar seguimiento de clientes. los beneficios del cargo son:Renta líquida + bonosModalidad mixta (presencial y teletrabajo)
    Tengo una gran oportunidad laboral en una compañía líder en banca en la comuna de santiago, para trabajar como ejecutivo de cuenta.las responsabilidades del cargo son:Administrar la cartera de clientes asignada en sucursal, con el objetivo de rentabilizarla y hacerla crecer, asegurando el cumplimiento de los estándares de calidad del banco, dentro del marco regulatorio y las políticas corporativas.Atraer nuevos clientes.Realizar seguimiento de clientes. los beneficios del cargo son:Renta líquida + bonosModalidad mixta (presencial y teletrabajo)
    • porto, porto
    • permanent
    a Randstad Professionals é a área de negócio do Grupo Randstad, especializada em recrutamento de quadros médios e superiores.o nosso cliente é uma multinacional de referência no sector do retalho alimentar que está a recrutar um responsável de controlo de gestão para integrar a DRH
    a Randstad Professionals é a área de negócio do Grupo Randstad, especializada em recrutamento de quadros médios e superiores.o nosso cliente é uma multinacional de referência no sector do retalho alimentar que está a recrutar um responsável de controlo de gestão para integrar a DRH
    • lisboa, lisboa
    • permanent
    How do you feel about working for Airbus?Randstad has partnered with Airbus on the conception of a Global Businesses Services in Lisbon and was challenged to find the best talents to structure a high level team.Will you join us? Apply now!Mission of the area:The mission of the Engineering Function is primarily to develop and deliver new aircraft architecture and design regarding safety, manufacturability, operability, maintainability, eco-efficiency and environmental compliance. All this considering new technologies to enhance Airbus product offering.Engineering is leading and managing Airbus Product certification and continued airworthiness. As well Engineering supports in-series production's and in service's modifications, non conformities and continuous improvement.Our greatest asset leads in our people, we do care for people development, well-being, collaboration and empowerment.Mission of the job holder:The mission of the job holder is to synthetize and analyze the business status on his /her perimeter of responsibility regarding delivery, budget and resource situation.
    How do you feel about working for Airbus?Randstad has partnered with Airbus on the conception of a Global Businesses Services in Lisbon and was challenged to find the best talents to structure a high level team.Will you join us? Apply now!Mission of the area:The mission of the Engineering Function is primarily to develop and deliver new aircraft architecture and design regarding safety, manufacturability, operability, maintainability, eco-efficiency and environmental compliance. All this considering new technologies to enhance Airbus product offering.Engineering is leading and managing Airbus Product certification and continued airworthiness. As well Engineering supports in-series production's and in service's modifications, non conformities and continuous improvement.Our greatest asset leads in our people, we do care for people development, well-being, collaboration and empowerment.Mission of the job holder:The mission of the job holder is to synthetize and analyze the business status on his /her perimeter of responsibility regarding delivery, budget and resource situation.
    • lisboa, lisboa
    • permanent
    How do you feel about working for Airbus?Randstad has partnered with Airbus on the conception of a Global Businesses Services in Lisbon and was challenged to find the best talents to structure a high level team.Will you join us? Apply now!
    How do you feel about working for Airbus?Randstad has partnered with Airbus on the conception of a Global Businesses Services in Lisbon and was challenged to find the best talents to structure a high level team.Will you join us? Apply now!
    • lisboa, lisboa
    • permanent
    Integrando o Departamento de Faturação & Cobranças, terá como principais objetivos contribuir para o cumprimento do orçamento anual de faturação e de recebimentos, dando continuidade e aperfeiçoando os procedimentos de cobrança já em prática e implementando novas iniciativas.
    Integrando o Departamento de Faturação & Cobranças, terá como principais objetivos contribuir para o cumprimento do orçamento anual de faturação e de recebimentos, dando continuidade e aperfeiçoando os procedimentos de cobrança já em prática e implementando novas iniciativas.
    • ümraniye, istanbul (asia)
    • permanent
    We are looking for a "Finance and Accounting Manager" for our leading global client operating in logistics.Leading a strong accounting controlling team, owning balance sheet of the country.Handle tax and financial compliance, in coordination with legal, financal consultants relevant HQ teams.Ensuring timely and accurate book closing for all legal entities.AP control.Manage partnership with internal stakeholders, banks,vendors, clients and consultants.Control over SGNA and accurate bookkeeping.Financial reporting, forecasts and design.Bank account control and management.Treasury and cash flow management.Drive projects as assigned by the Finance Leadership. Such projects might be of primary financial-and/or wider business oriented nature.Assists the team in day to day decisions.Perform related duties as assigned / required.
    We are looking for a "Finance and Accounting Manager" for our leading global client operating in logistics.Leading a strong accounting controlling team, owning balance sheet of the country.Handle tax and financial compliance, in coordination with legal, financal consultants relevant HQ teams.Ensuring timely and accurate book closing for all legal entities.AP control.Manage partnership with internal stakeholders, banks,vendors, clients and consultants.Control over SGNA and accurate bookkeeping.Financial reporting, forecasts and design.Bank account control and management.Treasury and cash flow management.Drive projects as assigned by the Finance Leadership. Such projects might be of primary financial-and/or wider business oriented nature.Assists the team in day to day decisions.Perform related duties as assigned / required.
    • ümraniye, istanbul (asia)
    • permanent
    We are looking for a "Business Controlling Manager" for our leading global client operating in logistics shipping.Is responsible for creating transparency on profitability at job, customer and Area level, with large scope and/or complexity.Ensures job costing controls are followed and that a proper mindset on Revenue Assurance and standards is in place.Active member of the Finance team, bridging upstream process and Financial control.Provide insight in and governance over file execution in line with the Standards, SOP’s and optimize Fin and CX KPIs, dashboard and ensure backlogs are effectively kept low and in control, in close cooperation with Area CX and Area FBP On Standard execution and KPIs improvement.Oversight key FINOPS processes by ensuring quality, accuracy,completeness and timeliness of revenue and cost are updated in system, including soft and hard close is performed, without being in the position to adjust files.Support profitability analysis, review GP of jobs daily with the ultimate goal that each and every job shows the most accurate GP according to buying/selling rates.Provide forward looking and independently initiated analysis on margins, trends and productivity.Contribute to, form business decisions and enable follow-up on such decisions including margin improvements.Perform Risk and Compliance assessment to ensure necessary documentary evidence, records are created and provided as required in the RICC Manual, fraud guidelines and other applicable APMM guidelines as far as it cover operational/cx controls.This also includes effective resolution of deficiencies and/or audit findings.Implementation of upstream process improvements in line with the Standards and Controls.Local ICB&ICP anchor resolving open and aged items in line with the timelines.Finance Governance on new or adjusted customer/system/supplier implementations if processes differ from standards (eg. Consolidatedbilling, local EDI etc etc.) that could impact fin/CX kpi’s, backlogs and B/S positions.Act as business partner to CX and Area Management to identify and drive resolution of revenue/costs leakages.
    We are looking for a "Business Controlling Manager" for our leading global client operating in logistics shipping.Is responsible for creating transparency on profitability at job, customer and Area level, with large scope and/or complexity.Ensures job costing controls are followed and that a proper mindset on Revenue Assurance and standards is in place.Active member of the Finance team, bridging upstream process and Financial control.Provide insight in and governance over file execution in line with the Standards, SOP’s and optimize Fin and CX KPIs, dashboard and ensure backlogs are effectively kept low and in control, in close cooperation with Area CX and Area FBP On Standard execution and KPIs improvement.Oversight key FINOPS processes by ensuring quality, accuracy,completeness and timeliness of revenue and cost are updated in system, including soft and hard close is performed, without being in the position to adjust files.Support profitability analysis, review GP of jobs daily with the ultimate goal that each and every job shows the most accurate GP according to buying/selling rates.Provide forward looking and independently initiated analysis on margins, trends and productivity.Contribute to, form business decisions and enable follow-up on such decisions including margin improvements.Perform Risk and Compliance assessment to ensure necessary documentary evidence, records are created and provided as required in the RICC Manual, fraud guidelines and other applicable APMM guidelines as far as it cover operational/cx controls.This also includes effective resolution of deficiencies and/or audit findings.Implementation of upstream process improvements in line with the Standards and Controls.Local ICB&ICP anchor resolving open and aged items in line with the timelines.Finance Governance on new or adjusted customer/system/supplier implementations if processes differ from standards (eg. Consolidatedbilling, local EDI etc etc.) that could impact fin/CX kpi’s, backlogs and B/S positions.Act as business partner to CX and Area Management to identify and drive resolution of revenue/costs leakages.
    • västerås kommun, vastmanlands lan
    • permanent
    Riksbyggen söker en redovisningsekonom till redovisningsavdelningen. Här får du, tillsammans med ett team som ansvarar för Riksbyggens redovisning, en central roll att verka i nära samarbete med Riksbyggens olika affärsområden. Teamet på redovisning består av åtta personer som arbetar med moderföreningens redovisning, balansavstämningar, hantering av moms och myndighetsrapportering. I uppdraget ligger även att sköta den legala redovisningen för Riksbyggens ca 120 dotterbolag.Vill du precis som vi, vara med och skapa något betydelsefullt för framtiden – utveckla hållbara idéer tillsammans och skapa fler möjligheter för fler människor? Vill du ha utrymme att växa, tänka nytt och tänka längre? Vill du även ha möjlighet att ansvara för din egen tid, så att du kan skapa balans i vardagen och få ihop livspusslet. Kort sagt, önskar du en utmanande och stimulerande arbetsplats? Välkommen att jobba för en gemensam framtid. Både för dig och samhället. Välkommen till oss på Riksbyggen.
    Riksbyggen söker en redovisningsekonom till redovisningsavdelningen. Här får du, tillsammans med ett team som ansvarar för Riksbyggens redovisning, en central roll att verka i nära samarbete med Riksbyggens olika affärsområden. Teamet på redovisning består av åtta personer som arbetar med moderföreningens redovisning, balansavstämningar, hantering av moms och myndighetsrapportering. I uppdraget ligger även att sköta den legala redovisningen för Riksbyggens ca 120 dotterbolag.Vill du precis som vi, vara med och skapa något betydelsefullt för framtiden – utveckla hållbara idéer tillsammans och skapa fler möjligheter för fler människor? Vill du ha utrymme att växa, tänka nytt och tänka längre? Vill du även ha möjlighet att ansvara för din egen tid, så att du kan skapa balans i vardagen och få ihop livspusslet. Kort sagt, önskar du en utmanande och stimulerande arbetsplats? Välkommen att jobba för en gemensam framtid. Både för dig och samhället. Välkommen till oss på Riksbyggen.
    • porto, porto
    • permanent
    O nosso cliente é uma empresa multinacional do setor automóvel que procura um Diretor de Compras, no seguimento da sua estratégia de autonomização da área das Compras da área da Logística.
    O nosso cliente é uma empresa multinacional do setor automóvel que procura um Diretor de Compras, no seguimento da sua estratégia de autonomização da área das Compras da área da Logística.
    • lisboa, lisboa
    • permanent
    How do you feel about working for Airbus?Randstad has partnered with Airbus on the conception of a Global Businesses Services in Lisbon and was challenged to find the best talents to structure a high level team;Airbus pioneers sustainable aerospace for a safe and united world. The Company constantly innovates to provide efficient and technologically-advanced solutions in aerospace, defence, and connected services. In commercial aircraft, Airbus offers modern and fuel-efficient airliners and associated services. Airbus is also a European leader in defence and security and one of the world's leading space businesses. In helicopters, Airbus provides the most efficient civil and military rotorcraft solutions and services worldwide;Founded in 2021, the Airbus Global Business Services (AGBS) unit will be contributing to Airbus’ global success and play a vital role in Airbus’ transformation journey in standardisation, harmonisation, digitalisation and automation of end-to-end processes (e.g. Procure to Pay) of all overhead functions.Will you join us? Apply now!
    How do you feel about working for Airbus?Randstad has partnered with Airbus on the conception of a Global Businesses Services in Lisbon and was challenged to find the best talents to structure a high level team;Airbus pioneers sustainable aerospace for a safe and united world. The Company constantly innovates to provide efficient and technologically-advanced solutions in aerospace, defence, and connected services. In commercial aircraft, Airbus offers modern and fuel-efficient airliners and associated services. Airbus is also a European leader in defence and security and one of the world's leading space businesses. In helicopters, Airbus provides the most efficient civil and military rotorcraft solutions and services worldwide;Founded in 2021, the Airbus Global Business Services (AGBS) unit will be contributing to Airbus’ global success and play a vital role in Airbus’ transformation journey in standardisation, harmonisation, digitalisation and automation of end-to-end processes (e.g. Procure to Pay) of all overhead functions.Will you join us? Apply now!
    • lisboa, lisboa
    • permanent
    How do you feel about working for Airbus?Randstad has partnered with Airbus on the conception of a Global Businesses Services in Lisbon and was challenged to find the best talents to structure a high level team;Airbus pioneers sustainable aerospace for a safe and united world. The Company constantly innovates to provide efficient and technologically-advanced solutions in aerospace, defence, and connected services. In commercial aircraft, Airbus offers modern and fuel-efficient airliners and associated services. Airbus is also a European leader in defence and security and one of the world's leading space businesses. In helicopters, Airbus provides the most efficient civil and military rotorcraft solutions and services worldwide;Founded in 2021, the Airbus Global Business Services (AGBS) unit will be contributing to Airbus’ global success and play a vital role in Airbus’ transformation journey in standardisation, harmonisation, digitalisation and automation of end-to-end processes (e.g. Procure to Pay) of all overhead functions.Will you join us? Apply now!
    How do you feel about working for Airbus?Randstad has partnered with Airbus on the conception of a Global Businesses Services in Lisbon and was challenged to find the best talents to structure a high level team;Airbus pioneers sustainable aerospace for a safe and united world. The Company constantly innovates to provide efficient and technologically-advanced solutions in aerospace, defence, and connected services. In commercial aircraft, Airbus offers modern and fuel-efficient airliners and associated services. Airbus is also a European leader in defence and security and one of the world's leading space businesses. In helicopters, Airbus provides the most efficient civil and military rotorcraft solutions and services worldwide;Founded in 2021, the Airbus Global Business Services (AGBS) unit will be contributing to Airbus’ global success and play a vital role in Airbus’ transformation journey in standardisation, harmonisation, digitalisation and automation of end-to-end processes (e.g. Procure to Pay) of all overhead functions.Will you join us? Apply now!
    • szczecin, zachodniopomorskie
    • permanent
    • pełen etat
    Dla jednego z naszych największych klientów- międzynarodowej firmy produkcyjnej szukamy osoby do pracy w księgowości.Jeśli masz przynajmniej roczne doświadczenie zawodowe w księgowości a komunikacja w języku angielskim nie stanowi dla Ciebie żadnej trudności, to zachęcam Cię do aplikowania na niniejszą ofertę pracy. To wspaniała okazja do rozwoju! oferujemystabilność zatrudnienia w oparciu o umowę o pracępracę w prężnie rozwijającej się międzynarodowej firmieliczne benfityzadaniaksięgowanie dokumentów oraz ich weryfikację z przepisamisporządzanie cyklicznych i okresowych sprawozdań do GUSudział w zamykaniu miesiąca i rokurozliczanie podróży służbowychewidencja i rozliczanie rozrachunków z pracownikamidbałość o dane kontrahentów w systemie: salda, kontrola, prowadzenie rachunków itp.oczekujemywykształcenia wyższego kierunkowegodoświadczenie z zakresu pełnej księgowości, min. rokznajomości zagadnień księgowych, ustawy o rachunkowości i przepisów podatkowych (VAT,CIT)znajomości języka angielskiego na poziomie bardzo dobrymmile widziana znajomość obsługi programów ERPAgencja zatrudnienia – nr wpisu 47
    Dla jednego z naszych największych klientów- międzynarodowej firmy produkcyjnej szukamy osoby do pracy w księgowości.Jeśli masz przynajmniej roczne doświadczenie zawodowe w księgowości a komunikacja w języku angielskim nie stanowi dla Ciebie żadnej trudności, to zachęcam Cię do aplikowania na niniejszą ofertę pracy. To wspaniała okazja do rozwoju! oferujemystabilność zatrudnienia w oparciu o umowę o pracępracę w prężnie rozwijającej się międzynarodowej firmieliczne benfityzadaniaksięgowanie dokumentów oraz ich weryfikację z przepisamisporządzanie cyklicznych i okresowych sprawozdań do GUSudział w zamykaniu miesiąca i rokurozliczanie podróży służbowychewidencja i rozliczanie rozrachunków z pracownikamidbałość o dane kontrahentów w systemie: salda, kontrola, prowadzenie rachunków itp.oczekujemywykształcenia wyższego kierunkowegodoświadczenie z zakresu pełnej księgowości, min. rokznajomości zagadnień księgowych, ustawy o rachunkowości i przepisów podatkowych (VAT,CIT)znajomości języka angielskiego na poziomie bardzo dobrymmile widziana znajomość obsługi programów ERPAgencja zatrudnienia – nr wpisu 47
    • kraków, małopolskie
    • permanent
    • pełen etat
    For our client, SSC operating in the retail industry, we are looking for candidates for the position of Junior Accountant.what we offerprivate medical and dental care, life insurance,multisport card,development opportunities and training package,possibility to work in a multinational / multicultural team,attractive office location in an A-class building, 5 minutes from public transport,friendly and supportive company culture.your tasksdaily Vendor/Customer Master requests processing in SAP,check suppliers before engaging background screening,process Vendor Master requests in accordance with procedure and schedule,verifying and resolving vendor master database issues,daily involvement/cooperation with other teams as required,ensures that all deadlines are met,review invoices for correctness,proposing and implementing Continuous Improvements initiatives to increase the efficiency of performed processes.what we expectknowledge of accounting rules would be an advantage,very good spoken & written English (B2/C1),good MS Excel knowledge,analytical skills,ability to work within tight operational deadlines and priorities,good problem-solving skills and cooperation attitude,knowledge of SAP accounting system (considered an asset,knowledge of Spanish/French would be an advantage.Agencja zatrudnienia – nr wpisu 47
    For our client, SSC operating in the retail industry, we are looking for candidates for the position of Junior Accountant.what we offerprivate medical and dental care, life insurance,multisport card,development opportunities and training package,possibility to work in a multinational / multicultural team,attractive office location in an A-class building, 5 minutes from public transport,friendly and supportive company culture.your tasksdaily Vendor/Customer Master requests processing in SAP,check suppliers before engaging background screening,process Vendor Master requests in accordance with procedure and schedule,verifying and resolving vendor master database issues,daily involvement/cooperation with other teams as required,ensures that all deadlines are met,review invoices for correctness,proposing and implementing Continuous Improvements initiatives to increase the efficiency of performed processes.what we expectknowledge of accounting rules would be an advantage,very good spoken & written English (B2/C1),good MS Excel knowledge,analytical skills,ability to work within tight operational deadlines and priorities,good problem-solving skills and cooperation attitude,knowledge of SAP accounting system (considered an asset,knowledge of Spanish/French would be an advantage.Agencja zatrudnienia – nr wpisu 47
    • lisboa, lisboa
    • permanent
    o nosso cliente é uma instituição de ensino superior e procura admitir um gestor de projectos para integração direta.
    o nosso cliente é uma instituição de ensino superior e procura admitir um gestor de projectos para integração direta.
    • lisboa, lisboa
    • permanent
    o nosso cliente é uma sociedade de advogados e procura reforçar a sua equipa financeira
    o nosso cliente é uma sociedade de advogados e procura reforçar a sua equipa financeira
    • toulouse, midi-pyrenees
    • permanent
    A propos de notre clientNous recherchons pour le compte de notre client, un CONSULTANT ASSURANCE MULTIRISQUES H/F.Descriptif du posteActivité Immobilière en pleine création, vous intégrez une équipe de consultants pour assurer l'interface avec les assureurs et les commerciaux terrain.Votre quotidien : analyse des nouvelles affaires, surveillance des dossiers en cours, négociation des conditions ou dans le cadre de renouvellement de contrats.Votre challenge : en bon négociateur, vous défendez les intérêts des clients auprès des assureurs, afin d'obtenir les meilleures garanties multirisques immeuble.Ce poste est un CDI, sur Toulouse, rémunéré en fonction de l'expérience.Profil recherchéDe formation idéalement en assurances, vous justifiez impérativement d'une expérience significative d'au moins 3 années sur des fonctions commerciales soit en cabinet de courtage, ou d'assurances, ou en immobilier.Vous êtes reconnu(e) par la qualité de services et d'écoute que vous portez à vos clients, et votre fibre commerciale.
    A propos de notre clientNous recherchons pour le compte de notre client, un CONSULTANT ASSURANCE MULTIRISQUES H/F.Descriptif du posteActivité Immobilière en pleine création, vous intégrez une équipe de consultants pour assurer l'interface avec les assureurs et les commerciaux terrain.Votre quotidien : analyse des nouvelles affaires, surveillance des dossiers en cours, négociation des conditions ou dans le cadre de renouvellement de contrats.Votre challenge : en bon négociateur, vous défendez les intérêts des clients auprès des assureurs, afin d'obtenir les meilleures garanties multirisques immeuble.Ce poste est un CDI, sur Toulouse, rémunéré en fonction de l'expérience.Profil recherchéDe formation idéalement en assurances, vous justifiez impérativement d'une expérience significative d'au moins 3 années sur des fonctions commerciales soit en cabinet de courtage, ou d'assurances, ou en immobilier.Vous êtes reconnu(e) par la qualité de services et d'écoute que vous portez à vos clients, et votre fibre commerciale.
    • caen, basse-normandie
    • permanent
    • €60,000 - €60,000, per year, Nombre de mois : 12
    A propos de notre clientNous recherchons pour le compte de notre client, réseau d'assurances national, un CGPI - Conseiller en Gestion de Patrimoine Indépendant F/H, en statut Mandataire Exclusif pour le compte d'un groupe de premier plan.Descriptif du posteVéritable chef d'entreprise, dynamique et ambitieux, vous proposez à vos clients et prospects les produits du groupe.Architecte du Patrimoine, vous apportez des solutions à valeur ajoutée à vos clients sur tous les aspects de la gestion patrimoniale : économique, fiscale, civile et prévoyance.Ainsi, vous assurez la gestion de votre activité, vous pilotez et développez votre portefeuille de client en bénéficiant d'un support du Groupe : formations certifiantes, appui d'experts, et outils de pointe mis à disposition (supports d'informations, conférences, et actions marketing ciblées et innovantes).Profil recherchéDe formation Bac+3/5 en Banque / Assurance / Finance, vous justifiez d'une expérience de 5 années minimum sur des fonctions commerciales en Banque / Assurance auprès d'une clientèle de pros.
    A propos de notre clientNous recherchons pour le compte de notre client, réseau d'assurances national, un CGPI - Conseiller en Gestion de Patrimoine Indépendant F/H, en statut Mandataire Exclusif pour le compte d'un groupe de premier plan.Descriptif du posteVéritable chef d'entreprise, dynamique et ambitieux, vous proposez à vos clients et prospects les produits du groupe.Architecte du Patrimoine, vous apportez des solutions à valeur ajoutée à vos clients sur tous les aspects de la gestion patrimoniale : économique, fiscale, civile et prévoyance.Ainsi, vous assurez la gestion de votre activité, vous pilotez et développez votre portefeuille de client en bénéficiant d'un support du Groupe : formations certifiantes, appui d'experts, et outils de pointe mis à disposition (supports d'informations, conférences, et actions marketing ciblées et innovantes).Profil recherchéDe formation Bac+3/5 en Banque / Assurance / Finance, vous justifiez d'une expérience de 5 années minimum sur des fonctions commerciales en Banque / Assurance auprès d'une clientèle de pros.
    • nasielsk, mazowieckie
    • permanent
    • pełen etat
    For our client (nail polish supplier with 12 factories in 8 countries. Existing since 1977) we are looking for an independent accountant for the newly established branch in Nasielsk. If you have experience in a branch (about 50 headcounts) of an foreign company in a matrix organization, you want stable employment - apply!what we offerattractive salaryannual bonuspossibility of hybrid workwork in a stable company, with a long history, providing stability (contract for an indefinite period).your tasksSystems implementation:Implement Accounting System on a tool like SAGE,Implement Payroll System like ADP.Investment Following:Reconciliation orders and suppliers invoices,Investment Book keeping and amortization calculation.Treasury:Book daily Treasury postings,Bank Reconciliation,Treasury forecast in PLN and in EUR.Accounts Payable:Book supplier invoices,Match invoices with orders,Prepare Payments,Sort invoices,Match and justify all Suppliers accounts.Payroll and HT  Hiring Management:Obtain all documents necessary to establish labor agreement,Do the employee subscription to the different social organism,Prepare Labor agreement with lawyer support,Interim management if necessary:Check the correct number of headcounts with the production planningPayroll:Check working hours,Manage variable items (illnesses leave, holiday leaves)Manage illness leave to obtain refundsEstablish social statements (with CPA support) and paymentsEstablish pay slips (on ADP and if necessary with CPA support)Non-exhausted list depending on Polish rules.Taxes:Prepare monthly VAT statements and manage VAT refund,Prepare Polish Intrastat,Support for Fiabila SAS VAT,Establish all tax statements with the CPA support.Monthly closingPrepare monthly BS, P&L (extract GL on excel) with the support of CPAPrepare the annual closing and work with the CPAMiscellaneousMain contact with CPA and the lawyerManage general servicesTasks are not exhaustivewhat we expectExperience 10 years included one significate experience as an independent accountant  in a branch (about 50 headcounts) of an foreign  company  in a matrix organization,Fluent English (Resume in English)French (nice to have)Experience in system implementation will be a positive point Possibility of stationary work in Nasielsk.Agencja zatrudnienia – nr wpisu 47
    For our client (nail polish supplier with 12 factories in 8 countries. Existing since 1977) we are looking for an independent accountant for the newly established branch in Nasielsk. If you have experience in a branch (about 50 headcounts) of an foreign company in a matrix organization, you want stable employment - apply!what we offerattractive salaryannual bonuspossibility of hybrid workwork in a stable company, with a long history, providing stability (contract for an indefinite period).your tasksSystems implementation:Implement Accounting System on a tool like SAGE,Implement Payroll System like ADP.Investment Following:Reconciliation orders and suppliers invoices,Investment Book keeping and amortization calculation.Treasury:Book daily Treasury postings,Bank Reconciliation,Treasury forecast in PLN and in EUR.Accounts Payable:Book supplier invoices,Match invoices with orders,Prepare Payments,Sort invoices,Match and justify all Suppliers accounts.Payroll and HT  Hiring Management:Obtain all documents necessary to establish labor agreement,Do the employee subscription to the different social organism,Prepare Labor agreement with lawyer support,Interim management if necessary:Check the correct number of headcounts with the production planningPayroll:Check working hours,Manage variable items (illnesses leave, holiday leaves)Manage illness leave to obtain refundsEstablish social statements (with CPA support) and paymentsEstablish pay slips (on ADP and if necessary with CPA support)Non-exhausted list depending on Polish rules.Taxes:Prepare monthly VAT statements and manage VAT refund,Prepare Polish Intrastat,Support for Fiabila SAS VAT,Establish all tax statements with the CPA support.Monthly closingPrepare monthly BS, P&L (extract GL on excel) with the support of CPAPrepare the annual closing and work with the CPAMiscellaneousMain contact with CPA and the lawyerManage general servicesTasks are not exhaustivewhat we expectExperience 10 years included one significate experience as an independent accountant  in a branch (about 50 headcounts) of an foreign  company  in a matrix organization,Fluent English (Resume in English)French (nice to have)Experience in system implementation will be a positive point Possibility of stationary work in Nasielsk.Agencja zatrudnienia – nr wpisu 47
    • sigtuna kommun, stockholms lan
    • permanent
    I rollen som ekonomiadministratör hos oss på AVISEQ så kommer du att vara en del av vårt Support- och Ekonomiteam som tillhör ekonomifunktionen. Som ekonomiadministratör kommer du att jobba i ett team om 7 personer där alla har olika ansvarsområden. Att hålla en god kommunikation mellan våra avdelningar är en avgörande faktor för att vi ska kunna hålla hög standard. Vår verksamhet är regelstyrd och det är därför av stor vikt att alla våra medarbetare förstår vikten av bra kvalité på vårt arbete. Rollen är placerad på AVISEQ’s huvudkontor på Arlanda.
    I rollen som ekonomiadministratör hos oss på AVISEQ så kommer du att vara en del av vårt Support- och Ekonomiteam som tillhör ekonomifunktionen. Som ekonomiadministratör kommer du att jobba i ett team om 7 personer där alla har olika ansvarsområden. Att hålla en god kommunikation mellan våra avdelningar är en avgörande faktor för att vi ska kunna hålla hög standard. Vår verksamhet är regelstyrd och det är därför av stor vikt att alla våra medarbetare förstår vikten av bra kvalité på vårt arbete. Rollen är placerad på AVISEQ’s huvudkontor på Arlanda.
    • leiria, leiria
    • permanent
    Tens conhecimentos financeiros e o teu nível de francês é fluente? Temos uma empresa cliente que atua na área da gestão de cobranças em empresas francesas que procura um analista, nativo em francês, para dar seguimento aos processos financeiros na localidade de Porto de Mós.
    Tens conhecimentos financeiros e o teu nível de francês é fluente? Temos uma empresa cliente que atua na área da gestão de cobranças em empresas francesas que procura um analista, nativo em francês, para dar seguimento aos processos financeiros na localidade de Porto de Mós.
    • leiria, leiria
    • permanent
    Se és contabilista certificado e pretendes um projeto aliciante, aguardamos a tua candidatura!O nosso cliente, a Roca, SA, uma indústria com mais de 100 anos de história, líder em soluções para espaços de banho, pretende reforçar o seu departamento financeiro, com a contratação de um técnico de contabilidade.
    Se és contabilista certificado e pretendes um projeto aliciante, aguardamos a tua candidatura!O nosso cliente, a Roca, SA, uma indústria com mais de 100 anos de história, líder em soluções para espaços de banho, pretende reforçar o seu departamento financeiro, com a contratação de um técnico de contabilidade.
    • i̇stanbul/ avrupa, istanbul (europe)
    • permanent
    We are looking for a "Sales Controller" for our client operating in production industry.100% compliance with sanctions and MENA treasury requirements.Responsible for the communication with the HQ Trade Compliance team.Controlling and organizing the credit limit process (Atradius and Nexus).Preparing the internal credit limit request for the HQ and get the necessary signatures/approvals.Controlling and approving/rejecting the exceptionally exceeding the customer limits.Preparing the pricing (individual and tender) for the products, profitability analysis during the tender processes. Follow-up the results of the tenders / quotations and feedback to stake holders.Coordinating Approving the price changes and supporting the Sales team during the process.Controlling the customer contracts and coordinating with the Legal team during signature process.Ensure the implementation of correct / agreed commercial conditons into ERP.Responsible for the follow-up of the collections and finished goods with the Sales team.Responsible for the communication with the customers related with the balance reconciliations.Controlling the product pre-cost and post-costing.Waste allocation of the products and coordinating with the Operations team.Preparing the sales volume and value budget and forecast, coordinating with the Budget and Reporting Manager for profitability analysis during budget and forecast / outlook processes.Following up the sales activities; reporting the actual sales and profitability per customer, product category etc.; comparing the actuals with budgets.Responsible for the preparation of the cost and profitability reports.Preparing the monthly profitability reports, sharing with Sales Managers; following up the actions items.Support ad-hoc analysis and reporting activities.Preparing the commercial analysis for products and aligning on the action plan with sales, operations and procurement to increase the product profitability.
    We are looking for a "Sales Controller" for our client operating in production industry.100% compliance with sanctions and MENA treasury requirements.Responsible for the communication with the HQ Trade Compliance team.Controlling and organizing the credit limit process (Atradius and Nexus).Preparing the internal credit limit request for the HQ and get the necessary signatures/approvals.Controlling and approving/rejecting the exceptionally exceeding the customer limits.Preparing the pricing (individual and tender) for the products, profitability analysis during the tender processes. Follow-up the results of the tenders / quotations and feedback to stake holders.Coordinating Approving the price changes and supporting the Sales team during the process.Controlling the customer contracts and coordinating with the Legal team during signature process.Ensure the implementation of correct / agreed commercial conditons into ERP.Responsible for the follow-up of the collections and finished goods with the Sales team.Responsible for the communication with the customers related with the balance reconciliations.Controlling the product pre-cost and post-costing.Waste allocation of the products and coordinating with the Operations team.Preparing the sales volume and value budget and forecast, coordinating with the Budget and Reporting Manager for profitability analysis during budget and forecast / outlook processes.Following up the sales activities; reporting the actual sales and profitability per customer, product category etc.; comparing the actuals with budgets.Responsible for the preparation of the cost and profitability reports.Preparing the monthly profitability reports, sharing with Sales Managers; following up the actions items.Support ad-hoc analysis and reporting activities.Preparing the commercial analysis for products and aligning on the action plan with sales, operations and procurement to increase the product profitability.
    • sandviken kommun, gavleborgs lan
    • permanent
    Har du flerårig erfarenhet av leverantörsreskontra? Är du noggrann och har en förmåga att möta uppsatta deadlines? Då kan du vara våran nya Leverantörsreskontraspecialist, välkommen med din ansökan.På Sandvik Materials Technology (SMT) är vårat uppdrag mycket mer än att leverera bra produkter, teknologi och processer – genom samarbete utvecklar vi de bästa lösningarna efter våra kunders behov och att det är så vi uppnår våra affärsmål är bästa sättet att beskriva vårt dagliga arbete. Med nyfikna medarbetare och säkerheten som vår första prioritet, skapar vi en arbetsmiljö där Du kan utvecklas både som person och i ditt arbete.SMT har påbörjat en spännande resa att utforska möjligheten till att bli ett eget börsnoterat bolag på Nasdaq Stockholm – tidigast 2022, förutsatt rätt omständigheter för den givna tidpunkten. Med en tydlig riktning för den resa vi står inför, där vi utnyttjar vår position som ledare inom teknologin, progressiv affärspartner och där vi sitter i förarsätet vad gäller hållbarhet, syftar vi till att bli ett ännu starkare och självständigt företag inom vår industri.Är Du redo att anta denna utmaning tillsammans med oss? Häng med på vår resa till att bli ett fristående bolag! Till SMT Financial Services söker vi nu en engagerad, strukturerad och driven Leverantörsreskontraspecialist.
    Har du flerårig erfarenhet av leverantörsreskontra? Är du noggrann och har en förmåga att möta uppsatta deadlines? Då kan du vara våran nya Leverantörsreskontraspecialist, välkommen med din ansökan.På Sandvik Materials Technology (SMT) är vårat uppdrag mycket mer än att leverera bra produkter, teknologi och processer – genom samarbete utvecklar vi de bästa lösningarna efter våra kunders behov och att det är så vi uppnår våra affärsmål är bästa sättet att beskriva vårt dagliga arbete. Med nyfikna medarbetare och säkerheten som vår första prioritet, skapar vi en arbetsmiljö där Du kan utvecklas både som person och i ditt arbete.SMT har påbörjat en spännande resa att utforska möjligheten till att bli ett eget börsnoterat bolag på Nasdaq Stockholm – tidigast 2022, förutsatt rätt omständigheter för den givna tidpunkten. Med en tydlig riktning för den resa vi står inför, där vi utnyttjar vår position som ledare inom teknologin, progressiv affärspartner och där vi sitter i förarsätet vad gäller hållbarhet, syftar vi till att bli ett ännu starkare och självständigt företag inom vår industri.Är Du redo att anta denna utmaning tillsammans med oss? Häng med på vår resa till att bli ett fristående bolag! Till SMT Financial Services söker vi nu en engagerad, strukturerad och driven Leverantörsreskontraspecialist.
    • stockholm kommun, stockholms lan
    • permanent
    Trivs du med analys och controllerarbete och söker en ny utmaning? Som Business Controller på Visit Sweden kommer du ansvara för uppföljning, analys och vara med i utveckling av processer och rutiner. I den här rollen får du arbeta affärsnära för att ge support till verksamheten som marknadsför Sverige som turistland. Du kommer att arbeta med ett stort kontaktnät inom organisationen och ingå i ekonomiteamet. Rollen är placerad på huvudkontoret i centrala Stockholm och rapporterar till CFO. Hos oss på Visit Sweden välkomnas du till en verksamhet som präglas av engagemang, hög kompetensnivå och samverkan!
    Trivs du med analys och controllerarbete och söker en ny utmaning? Som Business Controller på Visit Sweden kommer du ansvara för uppföljning, analys och vara med i utveckling av processer och rutiner. I den här rollen får du arbeta affärsnära för att ge support till verksamheten som marknadsför Sverige som turistland. Du kommer att arbeta med ett stort kontaktnät inom organisationen och ingå i ekonomiteamet. Rollen är placerad på huvudkontoret i centrala Stockholm och rapporterar till CFO. Hos oss på Visit Sweden välkomnas du till en verksamhet som präglas av engagemang, hög kompetensnivå och samverkan!
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