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The Director, SAP Commerce Cloud Operations will lead operations, optimize the SAP Commerce Cloud platform, manage teams, ensure performance, and drive innovations.

The IFS Training and Application Analyst EMEA will develop and administer training materials for IFS Cloud, support system development, manage data accuracy, and provide technical support for users.

Analyze vendor chargebacks and customer pricing for EMEA, conduct pricing reviews and impact analyses, maintain a centralised chargeback database, reconcile contract pricing against costs, identify margin optimization and product-switch opportunities, and deliver ad-hoc reports while collaborating with cross-functional teams.

Manage day-to-day outbound fulfillment, dispatch and delivery. Oversee picking, packing, staging, cycle counts, inventory accuracy and 3PL handovers. Lead, train and evaluate warehouse staff, enforce SOPs, safety and QA, produce performance and shipping reports, investigate customer issues, and manage opening/closing, housekeeping (5S) and onsite 3PL personnel.

Lead corporate accounting and financial reporting for a public company. Manage general ledger, monthly reconciliations, payroll, treasury and banking relationships, internal and external audit liaison, accounting policies and systems. Provide technical accounting guidance, tax knowledge, process improvements, and people leadership across finance and other business functions in a hybrid corporate environment.

Serve as the finance partner to Iberia leadership, delivering management reporting, P&L reviews, forecasts, statutory reporting, audits, tax compliance, KPI/Power BI reporting, process improvement, and cross‑functional project support across Spain and Portugal.

Drive inside sales efficiency by building onboarding and playbooks, managing Salesloft cadences, producing reporting and analytics, coordinating cross-functional campaigns, and handling administrative sales operations to enable Account Executives and improve performance.

Assist in acquiring, maintaining, and auditing company licensing and product registration, ensuring compliance with regulations.

The Bilingual A/R Collector prepares financial reports, processes transactions, collects payments, reconciles accounts, and ensures compliance with company policies while supporting clients and internal inquiries.

Support the Extended Warranty Program by managing vendor relationships, tracking performance and KPIs, auditing contracts and claims, owning monthly claims/premium reporting, supporting billing and SKU/rate-sheet maintenance, and coordinating cross-functional teams to ensure data integrity and on-time submissions.