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Empresa

Empresa: Talent Search People. País: España. Provincia: Barcelona. Localidad: Sant Joan despí. Sector: Administración de Empresas. Fecha: 23 de febrero Requisitos: We are looking for a person with the following qualifications, experience and skills: Qualifications -Native or very fluent in English, both written and oral (level pre-first certificate minimum) -High school diploma -Bachelor's or technical school degree in Accounting, Finance, Administration, Business or equivalent Experience -Experience in the accounting area, account payable or account receivable is desirable -Financial Interest -Back Office/Administrative Experience will also be considered Skills -User knowledge of the Office pack -Knowledge in SAP systems is a plus -Good interpersonal and communicative skills -Team player -Dynamic person with good interpersonal and customer oriented skills -Willing to work in an international environment Other: -Work permit for Spain -Availability to work full time

Accountant with Native level of English Barcelona 23-02-2017
Empresa

Job purpose This is a middle role within the AXA Travel Insurance business and role holder will work closely with the Actuarial director, Underwriting and MI teams in the UK and the Financial Reporting team in UK and Dublin with strong interaction with the Technical Director, Chief underwriting officer, and senior representatives from other offices within the Global Business. The role holder will also extensively liaise with external and internal auditors, clients and associates, and with the head office Actuarial, Underwriting and Finance teams in Paris.  This role will manage and support the Actuarial director on Reserving, the actuarial framework, modelling, pricing bases and assumption and is accountable for providing the right, model, bases and support for pricing and underwriting, but will also have a central role for managing pricing practices integrity and actions to improve the pricing assumptions, dynamic pricing and the right selection of data to provide underwriting with the most relevant driving factors for pricing parameters and data accuracy. The scope of the role will be reviewed as the business expands. It will as well give support to the head actuary on the reserving and statutory functions and collaborate with the MI manager to provide the right level of information to underwriting and finance function, It will as well give support on the risk management framework for good business practices. Responsibilities: Production of actuarial valuation figures and working with wider Finance team to ensure actuarial figures feed into Group reporting. Production of detailed commentary on account performance. Conduct the quarterly and year-end internal reserving process as well as planning exercises as required. Meet all reporting deadlines on a timely basis and ensure accuracy of information produced. This includes ongoing identification of business split by insurance class and reinsurance performance result Lead the reserving reporting process for ATI utilising the AXA Assistance central tool and a combination of reserving processes. Define approach to file by file reserving Lead implementation phase with AXA Assistance Group on the Solvency II project and operational phases with the support of the controller and financial area Liaise with AXA Group on the ATI portfolio to create a thorough understanding of the reinsurance performance and future reinsurance needs Accountability to manage the reporting of large losses to Paris and onward to the reinsurers with the required level of detail Manage data integrity control gaps. Lead a newly created data integrity prioritisation forum to ensure data integrity issues are defined centrally with all issues to be prioritised and investigated in priority order. This role will be accountable for the definition of all issues and will lead the resolution of claims and reserving data issues Reconciliation of accounting and technical data and to ensure that there is investigation and clear communication of data gaps Responsible for supporting underwriting data analysis to produce recommendations on future claims exposures, card / policy trends and specific underwriting projects such as medical risk management Support the validation of pricing proposals, in accordance with Head Office underwriting guidelines, from Global Underwriting Team. Review the development and monitoring of key assumptions that are used in profitability models. Supporting the MI manager to product actuarial pricing bases and working with underwriting team to ensure actuarial figures feed into pricing models and reporting. Production of detailed commentary on account performance to update the pricing bases. Improving and alignment of AXA Assistance central tool and new tools that could create more adaptable pricing response and dynamic pricing Helping the MI manager support implementation phase and underwriting on generating the pricing bases for deals where no existing experience is available Support the actuarial director to liaise with AXA Group on the ATI portfolio to create a thorough understanding of the reinsurance performance and future reinsurance needs. o Agreed service standards o Statutory regulations o Internal compliance requirements o Underwriting guidelines o Standard Company policies and procedures   * Support the Actuarial director to the following tasks o Review the development and monitoring of key assumptions that are used in profitability models. o Provide technical support for existing business. o Monitor developments in actuarial reserving and research the external market to identify risks and opportunities for the business.

Reserving and Framework Actuary Barcelona 23-02-2017
Empresa

Empresa: Talent Search People. País: España. Provincia: Barcelona. Localidad: Sant Joan despí. Sector: Administración de Empresas. Fecha: 23 de febrero Requisitos: Requisitos We are looking for a person with the following qualifications and skills: -Fluent/Native level of English and Spanish -Bachelor or technical degree in Business Administration/Accounting/Finance or equivalent Experience -Accounting experience is a plus, but not required -Financial Interest -Front Office/Administrative Experience will also be considered Skills -Solid analytical and PC skills (Advanced MS Office) -Knowledge in SAP systems is a plus -Good interpersonal and communicative skills -Team player -Dynamic personality with customer oriented skills -Willing to work in a dynamic, international environment -Result oriented with ability to work under pressure Other -Available for to work full time on the afternoon shift (15:00-00:00h) -Work permit for Spain (NIE) or European permit

Accounts Receivable with high English and Spanish - Afternoon Barcelona 23-02-2017
Empresa

Empresa: Talent Search People. País: España. Provincia: Barcelona. Localidad: Sant Joan despí. Sector: Administración de Empresas. Fecha: 23 de febrero Requisitos: We are looking for a person with the following qualifications, experience and skills: Qualifications: -Native/ Proficient level of Dutch -Fluent English -Bachelor's or technical school degree in Accounting, Finance, Administrativo, Business or equivalent Experience: -Experience in the accounting area -Financial Interest -Front Office/Administrative Experience will also be considered Skills -Solid analytical and PC skills (Advanced MS Office Excel user) -User knowledge of the Office pack -Knowledge in SAP systems is a plus -Good interpersonal and communicative skills -Team player -Dynamic person with good interpersonal and customer oriented skills -Willing to work in an international environment Other: -Availability to work full time

Accounts Payable with High Dutch Barcelona 23-02-2017
Empresa

Organización Our client is a multinational company specialized in the chemical and pharmaceutical sector. The company has revenue of more than €40 billion with over 100.000 employees worldwide. This role is for the Barcelona office where many different nationalities are present. Empleo Working inside the Accountancy department you will be responsible for financial administrative and accounting activities. As an Accountant you will have the following responsibilities: -Preparation of balance sheet reconciliation -Ensuring all balance sheet reconciliations are completed and filed correctly -Manage financial administration tasks -Liaise and support with management accountants, payables, fixed asset accountants, receivables, Treasury and inter-company accountants to ensure that records are maintained in accordance with accounting rulesWe are looking for a person with the following qualifications, experience and skills: Qualifications -Native or very fluent in English, both written and oral (level pre-first certificate minimum) -High school diploma -Bachelor's or technical school degree in Accounting, Finance, Administration, Business or equivalent Experience -Experience in the accounting area, account payable or account receivable is desirable -Financial Interest -Back Office/Administrative Experience will also be considered Skills -User knowledge of the Office pack -Knowledge in SAP systems is a plus -Good interpersonal and communicative skills -Team player -Dynamic person with good interpersonal and customer oriented skills -Willing to work in an international environment Other: -Work permit for Spain -Availability to work full time

Accountant with Native level of English Barcelona 23-02-2017
Empresa

Organización Our client is a multinational company specialized in the chemical and pharmaceutical sector. This position is for the Barcelona office where many different nationalities are present. Empleo Working inside the Financial Accounting department you will be resposible for all incoming inquiries from: clients, suppliers, buyers, and requisitioners. You will be responsable for: - Receiving, sorting, logging and answering all incoming queries from suppliers, buyers and requisitioners. - Learning complex standard processes and apply those to detailed level problem solving in order to correctly resolve the query to the satisfaction of the customer. - Reconciling vendor accounts. - Reporting and maintaining standard business metrics. - Leading new country and processing implementations being the experts of their country specifics.We are looking for a person with the following qualifications, experience and skills: Qualifications: -Native/ Proficient level of Dutch -Fluent English -Bachelor's or technical school degree in Accounting, Finance, Administrativo, Business or equivalent Experience: -Experience in the accounting area -Financial Interest -Front Office/Administrative Experience will also be considered Skills -Solid analytical and PC skills (Advanced MS Office Excel user) -User knowledge of the Office pack -Knowledge in SAP systems is a plus -Good interpersonal and communicative skills -Team player -Dynamic person with good interpersonal and customer oriented skills -Willing to work in an international environment Other: -Availability to work full time

Accounts Payable with High Dutch Barcelona 23-02-2017
Empresa

Organización Our client is a multinational company specialized in the chemical and pharmaceutical sector. The company has revenue of more than €40 billion with over 100.000 employees worldwide. This role is for the Barcelona office where many different nationalities are present. Empleo Working inside the Financial Accounting department you will be responsible for financial administrative and accounting activities. As an Account Receivable you will have the following responsibilities: -Data maintenance -Quality performance -Control and reporting activities -Handling of issues and queries from internal stakeholders -Contribution to continuous improvement -Design and conduct of training activities -Active support to the Team Leader and involvement in all process related tasks -Compliance with policies and procedures -Active participation in expert networksRequisitos We are looking for a person with the following qualifications and skills: -Fluent/Native level of English and Spanish -Bachelor or technical degree in Business Administration/Accounting/Finance or equivalent Experience -Accounting experience is a plus, but not required -Financial Interest -Front Office/Administrative Experience will also be considered Skills -Solid analytical and PC skills (Advanced MS Office) -Knowledge in SAP systems is a plus -Good interpersonal and communicative skills -Team player -Dynamic personality with customer oriented skills -Willing to work in a dynamic, international environment -Result oriented with ability to work under pressure Other -Available for to work full time on the afternoon shift (15:00-00:00h) -Work permit for Spain (NIE) or European permit

Accounts Receivable with high English and Spanish - Afternoon Barcelona 23-02-2017
Empresa

Summary of the role (temporary role) Analyst revenue management will ensure proper billing and business control of the revenues and costs for the customers/products in order to safeguard and maximize company incomes. 1.CLIENT MANAGEMENT - Support to internal and external airline customers for specific accounts or products related to existing contracts with us 2. CONTRACT MANAGEMENT - Support the contract management process of commercial and financial interpretation, billing definition and reporting to comply with the financial conditions defined in the Airline Distribution and Airline IT contracts. - Track and audit the monthly revenues and activity to ensure the annual commitments are met within the term of the agreement. 3. FINANCIAL ANALYSIS - Support with statistical and financial support to the commercial areas for business cases in the distribution and IT business lines - Support Commercial Finance on budget, accruals and forecast reports along the calendar year to guarantee the financial results reflect the commercial agreements. 4. BUSINESS CONTROLLING - Identify and follow-up revenue opportunities by analyzing revenue trends and identifying major deviations and Contractual visibility for assigned products - Internal controls to secure and optimize Revenues for assigned products and customers 5. BILLING & PRICING - Support during the pricing exercise at the end of each year reviewing the IT and Distribution contracts to guarantee the economic change inflation is applied. Pricing annual exercise. Review the Distribution & IT contracts to determine the pricing to be applied in the following year considering the different factors as inflation, volume commitment, added components, market share, etc. - Responsible for the monthly billing of Airlines and productsd under his/her responsibility.- Years of experience: 3 years in a similar position in a multinational firm. - Education: University Degree in Business Administration or Economics. - SAP knowledge (SD/MM/FI), Business Objects would be an asset - Skills and knowledge: - English - Customer Focus - Accountability & Proactivity - Leading Self - Analytical Thinking - Microsoft Excel Software

Analyst Revenue Management (Temporary position) Madrid 23-02-2017
Empresa

CAT-Barcelona, Accountant Fluent English Role: Our client is looking for an Accountant to work in their Financial Shared Service Centre in Barcelona. Responsibilities: Verifying the accuracy of invoices and other accounting documents or records Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g., disbursements, expense vouchers, receipts, accounts pa

Accountant Fluent English Tardes Barcelona 23-02-2017
Empresa

CAT-Barcelona, Accountant Fluent English Role: Our client is looking for an Accountant to work in their Financial Shared Service Centre in Barcelona. Responsibilities: Verifying the accuracy of invoices and other accounting documents or records Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g., disbursements, expense vouchers, receipts, accounts pa

Accountant Fluent English Barcelona 23-02-2017