Finance & Accounting

Job Title: Bonus & Commissions Specialist  Location: Barcelona About the Role:   Our client is seeking a detail-oriented FP&A Bonus & Commissions Specialist to join their FP&A team and manage the calculation of commissions and bonuses across the EMEA region and UK. In this role, you will ensure accurate, consistent, and timely calculations, support payroll routines, and act as a trusted partner to the front office and local finance teams.   You will be responsible for delivering bonus and commission calculations, providing explanations for P&L questions, and maintaining automated calculation files. This role requires strong accounting experience, advanced Excel skills, and the ability to work in a complex, multi-country environment. Your Responsibilities and Impact Lead the end-to-end calculation of monthly and quarterly commissions and bonuses. Provide front office and local finance teams with clear explanations of calculations and P&L questions. Collaborate with Finance Business Partners and local teams to adapt calculations for new schemes and create simulations as needed. Update and maintain the Commissions & Bonus Overview Table to reflect scheme changes. Develop, maintain, and automate calculation files to improve efficiency. Work closely with stakeholders, providing a value-add perspective on bonus and commission processes. Support monthly payroll routines while meeting strict deadlines. Skills, Qualifications, and Interests You Need to Succeed in this Role Degree in Finance or Accounting with 1–3 years of relevant experience. Strong accounting background, including AP/AR or general accounting exposure. Advanced Excel skills (pivot tables, VLOOKUP, SUMIFS, formulas, data manipulation). Experience working in complex, multi-country environments. Strong organizational skills and ability to work autonomously under tight deadlines. Excellent communication skills and the ability to explain complex calculations to stakeholders. Attention to detail, accuracy, and ability to handle large volumes of data. Team player mentality, structured approach, and project ownership mindset. Familiarity with BI tools (Power BI, cubes) is a plus. What’s in it for you? Competitive salary aligned with your experience Meal vouchers Life & health Insurance Hybrid working model (2 days of home office/week) Multicultural environment Training and internal development opportunities A vibrant and dynamic international workplace located in Barcelona Your Future Company Join an international shared service centre in Barcelona, providing high-quality financial and administrative services across Europe. You’ll work alongside professionals from over 40 nationalities in a collaborative and people-focused environment where continuous improvement and teamwork are at the heart of success.

Localisation : Aix-en-Provence 3j / semaine + Hybrid Langues : Français natif + Anglais courant Expérience : 5 à 10 ans Secteur : Mobilité B2B | Leader européen   Votre future entreprise Rejoignez un leader européen en forte croissance dans le secteur de la mobilité B2B, qui redéfinit la manière dont les entreprises se déplacent à l'international. Avec une présence solide en France et à travers l’Europe, cette entreprise mène une transformation de sa fonction finance, met en place des processus évolutifs et pose les bases de son expansion future. Si vous êtes un professionnel de la comptabilité et / de l'audit, de la la structuration, c’est l’opportunité idéale pour jouer un rôle dans la prochaine phase de développement de l'entreprise.   Vos responsabilités En tant que Comptable Senior / Intégration Financière, vous aidez à construire les process futurs et construirez des processus comptables de référence. Vos principales missions incluront : Migration et l’intégration des systèmes ERP, en garantissant une transition fluide et alignée avec les opérations métier. Faire le lien entre les normes comptables françaises (French GAAP) et internationales (IFRS) pour mettre en place des processus conformes et évolutifs. Concevoir et documenter les procédures comptables et de reporting de bout en bout pour des opérations multi-entités et multi-pays. Accompagner la structuration de l’équipe finance, définir les rôles, et encadrer les nouvelles recrues. Travailler en lien direct avec le manager en charge de la transformation   Votre profil 5 à 10 ans d’expérience progressive en comptabilité et intégration financière, idéalement dans des environnements internationaux. Expertise dans les opérations de cloture, d'audit et les opérations financières transfrontalières. Maîtrise des normes French GAAP et IFRS, avec une expérience prouvée dans l’articulation entre les deux. Solides compétences analytiques, organisationnelles et relationnelles. Une expérience en cabinet (audit ou conseil) est un atout important. À l’aise dans des environnements dynamiques et en forte croissance, vous aimez construire à partir de zéro. Vous êtes francophone natif et parlez couramment anglais (écrit et oral). Disponible au 15 novembre au plus tard Ce que l’on vous offre Un poste évolutif au sein d’une scale-up européenne. Façonner l’avenir de la fonction finance dans une entreprise dynamique à fort impact. Une flexibilité géographique : poste basé à Aix-en-Provence en hybrid. Une entreprise ambitieuse, innovante et en forte croissance. Package entre 50 et 60 KEUR selon experience, possibilité freelance   Prêt(e) à vous lancer ? Si vous êtes passionné(e) par la transformation, les systèmes et les challenges techniques, postulez dès aujourd’hui pour franchir une nouvelle étape dans votre carrière financière.

In this role, you’ll play a key part in maintaining our client’s financial accuracy and efficiency through daily accounting operations and collaboration with international teams. This is an excellent opportunity for a motivated professional who wants to grow within an international shared services environment while contributing to the company’s financial success. Your responsibilities and impact working as a Junior Accountant will be: Accounting Operations: Record daily accounting entries including purchases, sales, and bank transactions. Accounts Management: Maintain accounts receivable and payable, issue invoices, and ensure timely updates. Bank Reconciliation: Perform regular bank reconciliations and follow up on payments. Closing Activities: Support monthly and annual closings, ensuring accuracy and compliance. Collaboration: Communicate regularly with finance teams in France and work closely with other departments to collect financial information. Process Improvement: Contribute to the continuous improvement of accounting processes and internal controls. Skills, qualifications, and interests you need to succeed in this role: You are fluent in French and have at least an fluent level of English (Spanish is a plus). You hold a degree in Accounting, Finance, or a related field, or have 1–2 years of experience in a similar role. You are comfortable using accounting systems such as SAP Business One or similar ERP tools. You are proficient in Microsoft Excel, including formulas and pivot tables. You are detail-oriented, proactive, and enjoy collaborating in an international and dynamic work environment. What’s in it for you? Permanent contract Competitive salary range (depending on experience) Opportunity to work in an international, multicultural team Career development and training opportunities Hybrid working model (2 days of home office per week) A dynamic and collaborative workplace based in Barcelona Your Future Company: Join a fast-growing international shared services centre specialized in the healthcare industry. You’ll be part of a multicultural finance team supporting operations across Europe, with a strong focus on teamwork, continuous improvement, and professional growth.

We are looking for a motivated Dutch-speaking professional with finance knowledge, eager to support the end-to-end Order-to-Cash process. ​ The project is for a global leader in insulin delivery and diabetes technology, the company designs, manufactures, and sells advanced automated insulin delivery systems that reduce the burden of diabetes management while creating new possibilities for patients, their loved ones, and healthcare providers. ​ Key Responsibilities: Process customer orders and inquiries accurately and efficiently. Generate invoices and credit notes in compliance with company policies. Apply daily customer payments and monitor accounts receivable aging. Follow up with customers regarding overdue invoices. Support reconciliations, month-end and quarter-end closing, and audits. Maintain accurate customer master data in ERP systems. Skills, Qualifications, and Qualities: Bachelor’s degree in Commerce, Accounting, or Finance. Fluent in Dutch (spoken and written) and advanced English (C1). At least 1 year experience in Accounts Receivable / O2C / Finance Operations. Knowledge of accounting principles and finance operations. Strong analytical skills and Excel proficiency (v-lookups, pivot tables). Familiarity with ERP systems (SAP/Oracle/NetSuite) is a plus. Customer service-oriented, detail-oriented, and able to multitask. Working Hours: Monday to Friday, 08:00 – 17:00 (Portuguese time) Salary and Benefits: Base salary: 1,300€ × 14 months Language bonus: 150€/month Meal allowance: 167.86€ net (paid on a meal card for 11 months) Private health insurance after 6 months Paid training, coaching, and career growth programs Relocation Package (for candidates outside Portugal): Shared accommodation: 280€/month (12-month lease, deducted from payslip) Flight reimbursement: up to 400€ (after 6 months) ​ Your Future Company Founded in 2000 by two French entrepreneurs, this company has grown into one of the world’s leading providers of customer experience solutions. With over 75,000 employees in more than 50 countries, their Lisbon hub brings together people from all over the world to deliver exceptional service for top global brands. Now they’re looking for motivated talent to join their expanding finance and insurance support team.

We are seeking a French-speaking finance professional with strong accounting skills to support the end-to-end Order-to-Cash process. The project is for a global leader in insulin delivery and diabetes technology, the company designs, manufactures, and sells advanced automated insulin delivery systems that reduce the burden of diabetes management while creating new possibilities for patients, their loved ones, and healthcare providers. ​ Key Responsibilities: Process customer orders and inquiries accurately and efficiently. Generate invoices and credit notes in compliance with company policies. Apply daily customer payments and monitor accounts receivable aging. Follow up with customers regarding overdue invoices. Support reconciliations, month-end and quarter-end closing, and audits. Maintain accurate customer master data in ERP systems. Skills, Qualifications, and Qualities: Bachelor’s degree in Commerce, Accounting, or Finance. Fluent in French (spoken and written) and advanced English (C1). Minimum 1 year of experience in Accounts Receivable / O2C / Finance Operations. Knowledge of accounting principles and finance operations. Strong analytical skills and Excel proficiency (v-lookups, pivot tables). Familiarity with ERP systems (SAP/Oracle/NetSuite) is a plus. Customer service-oriented, detail-oriented, and able to multitask. Working Hours: Monday to Friday, 08:00 – 17:00 (Portuguese time) Salary and Benefits: Base salary: 1,300€ × 14 months Language bonus: 150€/month Meal allowance: 167.86€ net (paid on a meal card for 11 months) Private health insurance after 6 months Paid training, coaching, and career growth programs Relocation Package (for candidates outside Portugal): Shared accommodation: 280€/month (12-month lease, deducted from payslip) Flight reimbursement: up to 400€ (after 6 months) Your Future Company Founded in 2000 by two French entrepreneurs, this company has grown into one of the world’s leading providers of customer experience solutions. With over 75,000 employees in more than 50 countries, their Lisbon hub brings together people from all over the world to deliver exceptional service for top global brands. Now they’re looking for motivated talent to join their expanding finance and insurance support team.

We are seeking a detail-oriented professional with finance knowledge who is fluent in German and English. You will support the end-to-end Order-to-Cash process, gaining exposure to global O2C operations. ​ The position is for a global leader in insulin delivery and diabetes technology, the company designs, manufactures, and sells advanced automated insulin delivery systems that reduce the burden of diabetes management while creating new possibilities for patients, their loved ones, and healthcare providers. ​ What you will do:  Process customer orders and inquiries accurately and efficiently. Generate invoices and credit notes in compliance with company policies. Apply daily customer payments and monitor accounts receivable aging. Follow up with customers regarding overdue invoices. Support reconciliations, month-end and quarter-end closing, and audits. Maintain accurate customer master data in ERP systems. Skills, Qualifications, and Qualities: Bachelor’s degree in Commerce, Accounting, or Finance. Fluent in German (spoken and written) and advanced English (C1). Minimum 1 year of experience in Accounts Receivable / O2C / Finance Operations. Knowledge of accounting principles and finance operations. Strong analytical skills and Excel proficiency (v-lookups, pivot tables). Familiarity with ERP systems (SAP/Oracle/NetSuite) is a plus. Customer service-oriented, detail-oriented, and able to multitask. Working Hours: Monday to Friday, 08:00 – 17:00 (Portuguese time) Salary and Benefits: Base salary: 1,300€ × 14 months Language bonus: 300€/month Meal allowance: 167.86€ net (paid on a meal card for 11 months) Private health insurance after 6 months Paid training, coaching, and career growth programs Relocation Package (for candidates outside Portugal): Shared accommodation: 280€/month (12-month lease, deducted from payslip) Flight reimbursement: up to 400€ (after 6 months) About the company; Founded in 2000 by two French entrepreneurs, this company has grown into one of the world’s leading providers of customer experience solutions. With over 75,000 employees in more than 50 countries, their Lisbon hub brings together people from all over the world to deliver exceptional service for top global brands. Now they’re looking for motivated talent to join their expanding finance and insurance support team.

¿Tienes experiencia en contabilidad y reporting financiero en entornos internacionales? ¿Dominas el español, francés e inglés? ¿Te gustaría formar parte de un equipo dinámico en el centro de Madrid? Tus responsabilidades e impacto como Jefe/a de contabilidad: Supervisar la contabilidad y los informes financieros del grupo. Preparar y analizar los estados financieros consolidados y agregados trimestralmente (Cuenta de Resultados y Balance). Garantizar el cumplimiento del calendario de cierres contables mensuales. Elaborar y reportar los KPIs solicitados por la Dirección Financiera. Revisar y adaptar los procedimientos contables para asegurar el cumplimiento normativo. Asegurar el cumplimiento de las obligaciones fiscales de las distintas entidades del grupo en colaboración con asesores locales. Definir, junto con la Dirección Financiera, una estrategia fiscal adaptada a cada mercado. Coordinar auditorías internas y externas. Supervisar los procesos internos para garantizar su conformidad. Habilidades, experiencia e intereses necesarios para tener éxito en este rol: Máster en finanzas, contabilidad y/o fiscalidad. Mínimo 5 años de experiencia en un entorno internacional. Nivel avanzado de Excel. Idiomas imprescindibles: español, francés e inglés. Capacidad de liderazgo y trabajo en equipo. Conocimiento de SAGE X3 es un plus. Experiencia en procesos de fusiones y adquisiciones (M&A) es un valor añadido. ¿Qué beneficios te ofrecen? Salario competitivo. Contrato indefinido con incorporación inmediata. 50% de descuento en complementos alimenticios. Beneficios flexibles a través de tarjeta Cobee (restauración, transporte, guardería, etc.). Café y té disponibles en la oficina. Modalidad de trabajo híbrida. Autonomía en el puesto y colaboración directa con la Dirección. Formación continua adaptada a tus necesidades. Fecha de inicio: lo antes posible. Tu futura empresa: Nuestro cliente es un laboratorio internacional especializado en nutrición, que desarrolla soluciones científicamente respaldadas para el bienestar y la salud. Ubicada en Madrid, la empresa está en pleno crecimiento y busca un(a) Responsable de Contabilidad y Reporting Financiero para fortalecer su equipo y contribuir activamente a su desarrollo global.

Are you looking for a new and interesting challenge within a company? Do you want to work closely with different stakeholders? Do you have an outgoing personality and do you like having contact with customers? If so, this opportunity is made for you.  Your responsibilities and impact  working as a Cash Collector will be:  Contacting and following-up daily your customers by phone calls or e-mails Understanding the whole OTC process for a better dispute management Understanding the legal and contractual recruitment scope Coordinating with the Billing Teams to solve invoice related disputes Collaborating with the Sales Team in negotiations with customers Liaising with the Cash Allocation Team to follow-up customers’ payments and its correct matching Giving and keeping visibility to the Sales Team on their portfolio’s Collection status Collaboration on one-off French and European projects (reporting, training, process improvement, etc) Preparing the litigation file for Legal procedures Achieving monthly personal and team Collection targets around Bad Debt and Cash-in amounts Skills, qualifications and interests you need to succeed in this role: You are fluent and professional in English and ideally native in French You are dynamic, and organized with a methodical approach You have good negotiation and communication skills (spoken and written) You can handle a high volume of actions (outbound and inbound calls, payment negotiation, disputes) You are Customer focus You are able to work under pressure to attain company objectives and Cash Collection KPIs What’s in it for you? Permanent contract Salary aligned with your experience and the market Meal vouchers International environment context Career opportunities Starting date: Asap Your Future Company: An international SSC widely acknowledged as an excellent service provider for companies all over Europe is looking for experts in finance, administration, marketing, IT, HR and recruitment to join their hub in Barcelona. They offer a dynamic and multicultural environment with a team including talents from more than 30 different nationalities working on high-quality standards. Is this project not the best fit for you? Feel free to check our other opportunities or send us your CV to be considered for other projects or future opportunities.

Wil jij werken in een dynamisch bedrijf waar je dagelijks in contact staat met klanten en partners? Heb je een uitgaande persoonlijkheid en vind je het leuk om geschillen op te lossen? Dan is deze functie als Cash Collector perfect voor jou! Jouw verantwoordelijkheden als Cash Collector: Dagelijks contact met klanten via telefoon en e-mail Beheren van het OTC-proces en oplossen van geschillen Samenwerken met Billing, Sales en Cash Allocation Teams Informeren van het verkoopteam over de incassostatus Meewerken aan Franse en Europese projecten (rapportage, training, procesverbetering, enz.) Voorbereiden van juridische procesdossiers Behalen van maandelijkse incasso doelstellingen Vaardigheden, kwalificaties en interesses die je nodig hebt om te slagen in deze functie: Je spreekt vloeiend Engels en bij voorkeur Nederlands als moedertaal Je bent dynamisch en georganiseerd met een methodische aanpak Je hebt sterke onderhandelings- en communicatieve vaardigheden  Je kunt omgaan met een hoog volume aan acties (uitgaande en inkomende gesprekken, betaling onderhandelingen, geschillen) Klantgericht en stressbestendig Wat zit er voor jou in? Vast contract Salaris in lijn met je ervaring en de markt Maaltijdcheques Internationale omgeving Carrièremogelijkheden Startdatum: Zo snel mogelijk Jouw toekomstige bedrijf: Een internationaal SSC dat wereldwijd bekendstaat als een uitstekende dienstverlener voor bedrijven in heel Europa is op zoek naar experts op het gebied van financiën, administratie, marketing, IT, HR en werving om hun hub in Barcelona te versterken. Ze bieden een dynamische en multiculturele omgeving met een team dat bestaat uit talenten van meer dan 30 verschillende nationaliteiten die werken aan hoge kwaliteitsnormen. Klinkt dit als de baan voor jou? Wacht dan niet langer en solliciteer direct!