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Lead compliance, governance, risk management, training, and internal investigations across the Americas. Manage fraud and misconduct cases, whistleblowing channels, risk assessments, corrective actions, and compliance communications while advising regional business leaders and partnering with Legal and other stakeholders. The role requires Spanish and English proficiency and 30–50% travel across the Americas.

The Senior Process Expert oversees and improves the Book-to-Close process, including GL accounting, asset accounting, and month-end closing. Responsibilities include process governance, KPI development, internal controls, compliance, process standardization, automation prioritization, SAP implementation support, business requirements, documentation, training, and continuous improvement. The role collaborates with IT, risk management, finance teams, and business units across the organization, with travel of up to 20–25%.

Manages daily intercompany netting execution, treasury accounting, reconciliations, settlements, period-end close, controls, issue resolution, and process improvements. Leads the Netting and Accounting team, supports onboarding and training, monitors KPIs and SLAs, coordinates with Treasury, Controlling, Accounts Payable, Accounts Receivable, Tax, and other stakeholders, and ensures compliance with accounting and audit requirements.

Leads global credit management operations, including credit assessment, limit calculation and maintenance, monitoring, blocked order management, and customer account releases. Establishes operational targets, oversees risk controls and compliance, manages cross-functional stakeholders and vendors, and drives process improvements. Leads and develops a 14-person Order-to-Cash team across multiple locations while ensuring consistent service delivery, KPI performance, and adherence to global credit policies and financial controls.

Provides administrative and organizational support to the Omya Performance Polymers leadership team and broader organization. Coordinates meetings, agendas, minutes, follow-ups, reports, events, travel, guest hosting, shipments, invoices, office requests, exhibitions, and media-related activities. Requires strong organization, discretion, communication, Microsoft Office and ESKER proficiency, very good English, and several years of administrative or team assistant experience.

Leads process optimization, capital project engineering, flowsheet development, equipment specification, commissioning, and performance validation for suspended mineral and wet processing operations. Supports product scale-up, digital process monitoring, advanced analytics, sustainability improvements, and operational excellence. Collaborates with global technical and business teams, develops engineering standards, and mentors engineers and plant personnel. Requires expertise in wet processing technologies, industrial manufacturing, and process scale-up, with approximately 30% international travel.

Provides comprehensive administrative and clerical support to the Senior Legal Counsel and legal department. Responsibilities include preparing, proofreading, and editing documents; coordinating meetings, calendars, travel, correspondence, records, reports, and office supplies; handling confidential information; answering calls; processing SAP purchase requisitions; and supporting department operations and special projects.

Leads process optimization, continuous improvement, troubleshooting, manufacturing system design, plant layout, reliability, maintenance, quality, safety, and CAPEX initiatives in a continuous industrial minerals processing environment. Analyzes production data, supports equipment upgrades and commissioning, coordinates vendors and contractors, manages cost and procurement activities, and provides technical support to production and maintenance teams.

Validates and posts vendor invoices, resolves payment and reconciliation queries, supports month-end close, maintains stakeholder relationships, and corrects quality-control issues involving VAT, currency, and legal entities. The role requires at least one year of accounting experience, basic financial knowledge, English fluency, and ideally Italian proficiency and SAP experience. It is a full-time hybrid position based in Barcelona.

Manage accounts payable activities, including validating and posting vendor invoices, resolving payment and reconciliation queries, supporting month-end close, maintaining stakeholder relationships, and correcting quality-control issues involving VAT, currency, and legal entities.