Ofertas de empleo en Buitrago del Lozoya

• Nivel de experiencia---
• Tipo de contrato---
• Publicada24 Jun

Teletrabajo

Adecco selecciona a administrativo/a bancario para trabajar en conocida empresa del sector financiero a través de empresa de servicios:

FUNCIONES:
oGestionar peticiones de carácter operativo de cliente.
oResolución de alertas de TF9
oDigitalización documentos.

REQUISITOS:
oHabilidades comunicativas para la interlocución con el grupo de trabajo.
oEmpatía y vocación de servicio orientadas a consecución de resultados.
oAgilidad en la gestión de tareas.
oFlexibilidad, capacidad de anticipación y adaptación a los cambios organizativos y del entorno.
oActitud positiva, proactiva y capacidad de trabajo en equipo
oSe valorará experiencia previa en oficinas cliente
-Incorporación inmediata

SE OFRECE:
-Contrato temporal por Adecco de 3 meses
-Horario: L-V de 9-18 o de 8-17h
-Salario: 14.000 €/b anuales
-Teletrabajo: 50%

• Nivel de experiencia---
• Tipo de contrato---
• Publicada24 Jun

¿Te interesa un empleo este mes de Julio a jornada parcial en una de las empresas tecnológicas más reconocidas internacionalmente como ordenanza de la compañía? ¿Te consideras una persona proactiva y dispuesta en el desempeño de tu trabajo?



Entonces, ¡esta es tu oferta!



-Duración: 4 de Julio de 2022 al 22 de Julio de 2022.



-Horario: 8-14H de Lunes a Viernes (excepto los jueves, no laborables).



-Salario (14 días): 332,9032 € brutos.



-Vestuario: Camisa blanca de manga corta o polo y pantalones chinos.



-Funciones:

Recados.

Pequeños arreglos.

Reponer el consumible de la impresora.

Preparar unos envíos y gestionar su seguimiento hasta su entrega.

Tareas administrativas relacionadas con la mensajería.



-Requisitos:

Nível mínimo en ofimática para los/las laborales administrativos/as.

Persona proactiva y con entusiasmo.



¡Inscríbete ya!

• Nivel de experiencia---
• Tipo de contrato---
• Publicada14 Jun

¿Quieres seguir desarrollándote en el departamento de marketing de una gran multinacional? ¡es tu oportunidad!

Buscamos técnico/a de marketing para multinacional del sector de la construcción:

Funciones:
-apoyo al equipo de Marketing y
Comunicaciones para construir una experiencia de marca exitosa para los/las empleados/as y los clientes.
-participar en las actividades diarias del equipo y se encargará del desarrollo, la creación y la difusión de contenidos de comunicación de la campaña y de la organización para diversas plataformas, incluidas las redes sociales.
? Crear contenidos (incluidos los textos) para las redes sociales, los contenidos web y otros
canales según sea necesario.
? Ayudar en la supervisión diaria de las cuentas de los medios sociales
? Cargar el contenido en el sitio web de la organización, la plataforma digital del lugar de trabajo y plataforma(s) de gestión de medios sociales.
? Editar medios visuales, incluyendo vídeo, edición de fotos y gráficos web.
? Apoyar a los clientes internos para promover con éxito nuestro producto y servicios.
? Proporcionar el seguimiento de los medios de comunicación y la presentación de informes.
? Mantener la coherencia con las directrices de la marca en todos los entregables

Se requiere:
- Licenciatura preferentemente en Comunicación, Marketing o Publicidad
? Tener inglés fluido
-disponible para unas prácticas de 12 meses.
-Dominio de redes sociales.
? Se valora mucho la experiencia con programas de edición de vídeo e imagen
? Ser organizado/a, trabajo en equipo y actitud positiva en cualquier circunstancias.

Se ofrece:
-Contrato de prácticas a través de Adecco (6 meses + 6 meses)
-Salario: 19.000e/b anuales
-Horario de 9 a 18h de lunes a viernes
-Zona de trabajo: Ciudad Lineal, Madrid

• Nivel de experiencia---
• Tipo de contrato---
• Publicada10 Jun

Excel

Desde Adecco buscamos un/a administrativo/a contable para una compañía de distribución de libros, ubicada en Madrid capital:

Funciones:
-Control factura a proveedores/as
-Pago a proveedores/as
-Hacer las remesas de pagos a proveedores/as
-Contabilizar facturas a clientes
-Subir facturas a plataforma para la gestoría
-Estar pendiente del cobro de las facturas y reclamar las pendientes
-Realización de cierres trimestrales
-Realizar abonos en pedidos de productos reclamados
-Realizar facturas a clientes
-Dar de alta de nuevos proveedores

Se requiere:
-Estudios en Contabilidad, ADE o similar.
-Experiencia previa de, al menos 2 años, en posición similar.
- Dominio de EXCEL (importante formulación y tablas dinámicas).
-Alta tolerancia al estrés
-Persona simpática, amable, resolutiva, que mantenga el buen ambiente de trabajo en la oficina.

Se ofrece:
-Contrato temporal de 3 meses por adecco + incorporación en plantilla
- Horario de lunes a viernes, siendo de lunes a jueves de 9 a 18h y los viernes de 8 a 16h.
- Salario: 21.000€/b anuales
- Zona: Distrito de San Blas-Canillejas

• Nivel de experiencia---
• Tipo de contrato---
• Publicada9 May

Agile Cloud Coumputing Power BI Salesforce Tableau

The Business Analyst is an essential role for the proper delivery of Business Analytics services. Based on a deep understanding of business processes and strong knowledge of the supporting technologies, the business analyst is able to effectively translate customer requirements into functional specifications and high-level technical designs.

The incumbent will be responsible to identify, deliver and manage internal business analytics services supporting the internal customers' needs while keeping the processes and tools as standard and integrated as possible. The scope of this position is the reporting and analytics services related to Sales, Customer Service and Incident management processes for all Amadeus BUs. In addition to the above, the incumbent will play the role of Product Owner following SAFe methodology.

Scope:

- Enterprise Analytics Services (Corporate Reporting/Dashboarding, Data Integration,... ).
- Supporting globally all Amadeus employees (all Business Units, all Corporate Functions).
- Answering to a wide range of company information needs for decision making.

Your main responsibilities:

1. Automated solution identification
- Advise internal customers on business Analytics services
- Based on high level business requirements, recommend potential solutions and provide with high level implementation sizing



2. Design and solution construction
- Collect and document the detailed business specifications with internal customers
- Define functional requirements of the solution using standard services whenever possible, also validate technical requirement with the Internal Business Solution Architects/Engineers and support development team during the software implementation
- Develop or customize end-to-end solutions and follow up and monitor/a the overall construction of the solution
- Execute the end to end functional tests and coordinate user acceptance tests
- Produce user documentation and educational materials (including user communications)


3. Solution maintenance and support
- Perform the application functional L3 support (customer/production)
- Propose enhancements to avoid failure and improve performance

- Assists, guides and supports team members in their assigned functions with focus on service delivery processes


4. Project coordination
- Deliver the agreed solution on-time, within budget and according to specifications
- Lead the solution delivery project team through the definition (WBS, estimate...), planning phases, then monitor/a and control the project to completion using Project Management Agile methodologies (SAFe)
- Responsible for problem resolution, risk management and project success


5. Product Owner responsibilities
Preparation and Participation in PI Planning
- Updating the team backlog before the planning event and contributing to the program vision, roadmap and content presentations.
- During the event, the PO is involved providing the clarifications necessary to assist the team with their story estimates and sequencing, and defining the team PI objectives
Iteration & Program Execution
- Maintaining the team backlog (including defects and enablers) with the inputs from System Architect/Engineering and other stakeholders
- Reviewing and reprioriting the backlog as part of the prep work for Iteration Planning, including coordination of dependencies with other POs
- Just-in-time story elaboration, maintaining the proper flow of user stories
- Accepting stories validating that the story meets acceptance criteria, that it has the appropriate, persistent acceptance tests, and that it otherwise complies with its Definition of Done (DoD)
- Understanding enabler work, working and collaborating with System and Solution Architects/Engineering to assist with decision-making and sequencing of the critical technological infrastructures that will host the new business functionality
Inspect and Adapt
- Working across teams to define and implement improvement stories that will increase the velocity and quality of the program
- Preparing and producing the PI system demo for program stakeholders

Requisitos
- Holds a University degree in Business or Scientific studies
- Has proven experience in customer facing activities related to Business Analytics Projects (collection and documentation of business requirements, change management, coordination of User Acceptance Tests- ) using Reporting, Analysis, Dashboarding.
- Demonstrates expertise in Business Intelligence/Data Warehouse knowledge from a large multinational company (in one of the following technologies: QlikSense, Tableau, Power BI, SAP Analytics Cloud, SAP BPC and SAP Business Objects Suite)
- Is proficient in English
- Has good understanding of Travel Industry and/or Amadeus business, including Travel Channels/Airlines related business models with knowledge of SalesForce, ServiceNow CRM Tableau/Einstein will be highly valued
Possesses strong communication skills, with ability to present complex concepts in an easy to understand manner and adjust messages to different audiences.
- Has product Owner SAFe Certification or similar experience as a plus

Responsabilidades
- Work at one of the world's top 15 software companies
- Add your voice to a multicultural team of +16,000 professionals
- Challenge yourself in finding solutions to complex issues
- Have a global impact

• Nivel de experiencia---
• Tipo de contrato---
• Publicada9 May

Excel

Summary of the role

Assist Consolidation & Reporting Manager in providing accurate and timely group consolidated financial information within the framework of International Financial Reporting Standards (IFRS) and Amadeus Group Accounting Policies to provide management and shareholders with accurate financial information for decision making.



In this role you'll:


- Participate and collaborate in the monthly consolidation and reporting process in accordance with International Financial Reporting Standards (IFRS), prepare the consolidation package and assist in the preparation of quarterly reporting and annual accounts in order to provide Controlling department, Management and shareholders with up to date information and comply with CNMV regulation, mainly in areas such as Assets, Equity, HR, Provisions, Capital Management and Financial Risk.
- Support and collaborate with Amadeus Group companies, FSC and CoE in the completion of their reporting package and ensure that all comply with the central requirements in terms of established deadlines and data compliance.
- Assist and monitor/a Amadeus Group companies with the implementation and correct application of IFRS and group accounting and reporting procedures in order to assure that information provided is accurate.
- Support the responsible of the Financial Risk Accounts.
- Support the Consolidated Statement of Cash Flows and the Consolidated Statement of changes in equity in a monthly basis.
- Support the deliverables to bankers as indicated in the agreements with financial entities (Financial Covenants) in a quarterly basis.
Manage the preparation of instruction of the the Group Shared Based Payment programs for the group entities in coordination with Compensation and instruct group entities for the accounting entries.
Support the responsible of the yearly coordination of the Group Actuarial review, ensuring the efficient planification, scope definition and fees negotiation. - Manage the preparation of the actuarial reports for the group entities in coordination with the group actuary and instruct group entities for the accounting entries.
- Collaborate with auditors ensuring the use of appropriate information and on the time established in order to obtain the Audit Reports in the dates agreed.

Requisitos
About the ideal candidate

- University Degree in Economics or Business Administration.
- Certified or Chartered Accountant (an advantage).
- 2+ year's working experience in a top tier Auditing firm with assignments in Multinational Company.
- Experience with IFRS and other European Accounting standards (Spanish GAAP) and/or US GAAP.
- Knowledge of Amadeus business is an asset
Microsoft package (excel expert) and user of SAP (R3/S4) and BPC 11
- English: Excellent, written and oral; Spanish: Excellent, written and oral; French and/or German (an advantage)
- International Financial Reporting Standards (IFRS), accounting and consolidation knowledge
- Self-motivated with critical attention to detail, deadlines and reporting

Responsabilidades
- Be part of a multicultural team of 16,000+ professionals
- Work at one of the world- s top 15 software companies
- Opportunity to work on a global scale and make an impact
- Competitive compensation and benefits package

• Nivel de experiencia---
• Tipo de contrato---
• Publicada23 Apr

Excel

As the Junior Revenue Accountant, you- ll support the department by actively participating in monthly closing, revenues reporting, external audit, and internal control procedures. You- ll also collaborate on special ad-hoc projects as needed by the Finance department (e.g., OTC R2), among others.

The mission of Group Revenue Recognition is to set up, develop, and maintain the revenue recognition policy and processes that are compliant with the requirements included in International Financial Reporting Standard (IFRS) 15. The department continuously diagnoses and guides the revenue recognition pattern to be followed for each contract signed with customers. They also analyze the actual and future revenues that impact the financial statements at P&L level. Finally, the group monitors the proper execution of revenue recognition processes globally.

In this role you- ll:

1- Follow up on deferred revenues Amadeus IT Group
* Review and analyze billing records to ensure that deferred revenue and revenue accounts in the general ledger present fairly the position and activities of the Company
* Reconcile in detail deferred revenue accounts
* Identify control deficiencies with impacts on those accounts, and propose and implement corrective measures


2- Prepare Percentage of Completion templates for Amadeus IT Group
* Prepare templates for monthly closings, coordinating Billing and Cost inputs with Revenue Management and Controlling departments
* Validate template and communicate monthly accruals for closing postings in general ledger
* Follow up on accruals and perform analysis, reconciling monthly variations and following up on deviations from Total Project- s original figures


3- Support provision cancellation process
* Gather data for monthly calculation, ensuring accuracy and proper delivery
* Calculate provision and perform reconciliation for monthly closing
* Calculate validation with stakeholders, following approved provision communication for monthly postings
* Identify potential issues impacting the calculation and criteria set up, providing detailed analysis for further review at management level


4- Reconcile travel agency revenues
* Gather data for monthly adjustment calculation, ensuring accuracy and adequate alignment with Revenue Management & Collection / OTC input (Central) and BPC data (Local)
* Prepare monthly adjustments, validate, and communicate posting
* Perform monthly reconciliation, identifying gaps and deviations between Accounting and Controlling data, proposing correction measures
* Identify account determination deficiencies, propose, and implement corrective measures
* Provide annual adjustment for preparation of local statutory accounts to entities under IFRS 15


5- Support Accrual process for Amadeus IT Group
* Monthly reconciliation and review, identifying main variations and compiling feedback for the material impacts
* Ensure proper allocation within the general ledger (Contract Assets / Refund Liabilities accounts)


6- Assist with BW Reporting and follow up on Finance Service Centers (FSC) KPIs
* Prepare and analyze revenue reporting, identifying gaps and reviewing exceptional and/or material impacts occurred during the month analyzed
* Set up monthly and quarterly revenue reporting packages according to stakeholder needs and IFRS requirements
* Gather and follow up on FSCs- KPIs, identifying potential issues and reporting them to management


7- Other Tasks:
* Provide evidence to satisfy fulfillment of controls designed to comply with Internal Control for Financial Reporting (ICFR)
* Support annual audits and interim reviews
Work on special ad hoc special as needed by Finance department, such as categorizing billing materials according to the revenue recognition method to be applied (OTC - R2)

Requisitos
- University degree in Business Administration or Accounting; MBA is an asset; CPA desirable
- At least 1-2 years of experience in accounting
- Experience in technology, software, hospitality, airline, and travel industries
- Advanced Excel; SAP and BW
- Proficient in English (both verbal and written), fluent in Spanish
- Strong analytical and organizational skills with high attention to detail required
- Ability to take initiative and solve problems as they arise

Responsabilidades
- Be part of a multicultural team of 16,000+ professionals
- Work at one of the world- s top 15 software companies
- Opportunity to work on a global scale and make an impact
- Competitive compensation and benefits package