We are looking for a candidates , who are interested in GDPR area and have a background within law/compliance/ risk area.

Brief description of our company – ARVAL COMPETENCE CENTER 

We belong to the multinational bank group BNP Paribas and in Slovakia we operate as an organizational unit of Arval Slovakia since 2015. Our main task is to provide support to Arval BNP Paribas group entities. Arval BNP Paribas is a provider of operating leasing in 30 countries worldwide. The support we provide is associated with technical and financial support as well as with expertise, consulting, and outsourcing services. Moreover, we are present in all fields that are linked to operating leasing such as customer contact center, controlling, warranty, insured accidents, or back office. One unit of the company is composed of Department of Operations – call center, communication with drivers and technical department. The other one covers financial field such as complex accounting advisory.

Main responsibilities on the position are:

  • Country support in regions supported by ACCB (including business trips)
  • Ensuring compliance with GDPR legislation, Group and Arval data protection practices
  • First line of defense in the area of data protection
  • Ensuring the day-to-day operations of data protection governance
  • Implementation of various GDPR projects and global data quality and integrity governance framework in ensuring data protection
  • Contributing to regular and ad hoc reporting on data completeness and data quality improvement
  • Implementing and executing controls to ensure the proper functioning of the global data framework
  • Coordinating and participating in ongoing data protection, data quality and integrity controls
  • Communication with Arval Territory DPC

We are looking for candidates with: 

  • Law background and preferable experience within GDPR 
  • Fluent German for communication (C1 level)
  • Negotiation skills
  • Strong analytical thinking and the ability to solve issues
  • Ability to analyze, model and interpret data
  • Structured way of working
  • Ability to handle different levels of communication
  • Proactive working methods Methodical and logical way of working

We offer:

  • Contract: Internal, 1 Year Fixed term (with a possibility of prolongation)
  • Salary : from 2 000 euro brutto 

Perks :

  • Team-buildings, Family day celebrations, Christmas party, Health Awareness day and other social occasions to celebrate the teamwork and Arval company culture
  • Bonus salary
  • Yearly salary review  
  • Cafeteria.sk benefit program
  • Multisport Card for active free time
  • Meal contribution -8,00 euro of credit for every working day to cover the costs of lunch breaks
  • 2 sick days per year
  • Bonus vacation
  • Home Office 
  • Flexible working hours
  • Fruit Days – fresh fruits everyday delivered to the office
  • Referral Bonus for recommending new employee
  • Life insurance 
  • etc

Are you looking to start your career in finance and accounting? Whether you are a recent graduate or at the beginning of your professional journey, we would love to hear from you!

We are looking for a motivated Junior Accounts Payable Accountant to join our international team. In this role, you will support invoice processing and collaborate closely with colleagues from German-speaking countries. Therefore, German language skills are essential, as daily communication with German-speaking stakeholders will be an important part of your work.

Previous experience in accounting is an advantage, but not a requirement. We are happy to provide training and support to help you develop your knowledge and build a successful career in finance. If you are detail-oriented, eager to learn, and enjoy working in a team environment, this opportunity could be a great fit for you. 🙂

Brief description of our company – ARVAL COMPETENCE CENTER 

We belong to the multinational bank group BNP Paribas and in Slovakia we operate as an organizational unit of Arval Slovakia since 2015. Our main task is to provide support to Arval BNP Paribas group entities. Arval BNP Paribas is a provider of operating leasing in 30 countries worldwide. The support we provide is associated with technical and financial support as well as with expertise, consulting, and outsourcing services. Moreover, we are present in all fields that are linked to operating leasing such as customer contact center, controlling, warranty, insured accidents, or back office. One unit of the company is composed of Department of Operations – call center, communication with drivers and technical department. The other one covers financial field such as complex accounting advisory.

Your main duties will be:

  • Formal data checking, invoice approval
  • Opening and managing suppliers accounts, responsibility for data accuracy in our systems
  • Daily contact with suppliers
  • Responsible for document archiving
  • Follow internal regulations
  • Daily communication with clients
  • Preparation of work instructions and participation in the preparation of procedures
  • providing statistics
  • Internal control preparation and monitoring

We are looking for candidates with..:

  • Good communication skills in English and German (written and spoken)
  • Advanced knowledge of Excel 
  • Ability to work with large amount of data
  • Strong analytical skills and attention to details 

We offer..:

  • Contract: internal, fixed-term (with a possibility of prolongation)
  • Salary: from 1700 euro brutto (the final salary will depend on a candidate´s previous experience)

Perks: 

  • Bonus salary 
  • Yearly salary review
  • Cafeteria.sk benefit program 
  • Meal contribution – 8 euro of credit for every working day to cover the costs of lunch breaks
  • Multisport Card for active free time 
  • Referral Bonus  
  • Sick leave compensation 80% 
  • Bonus holiday
  • 2 sick days per year
  • Flexible working hours
  • Fruit Days – fresh fruits everyday delivered to the office
  • Life insurance    
  • Home Office possibilities
  • Team-buildings, Family day celebrations, Christmas party, Health Awareness day and other social occasions to celebrate the teamwork and Arval company culture

Brief description of our company – ARVAL COMPETENCE CENTER 

We belong to the multinational bank group BNP Paribas and in Slovakia we operate as an organizational unit of Arval Slovakia since 2015. Our main task is to provide support to Arval BNP Paribas group entities. Arval BNP Paribas is a provider of operating leasing in 30 countries worldwide. The support we provide is associated with technical and financial support as well as with expertise, consulting, and outsourcing services. Moreover, we are present in all fields that are linked to operating leasing such as customer contact center, controlling, warranty, insured accidents, or back office. One unit of the company is composed of Department of Operations – call center, communication with drivers and technical department. The other one covers financial field such as complex accounting advisory.

We are looking for an experienced Chief Accountant to lead accounting operations, oversee month-end and year-end closings, ensure compliance with accounting and tax regulations, and support financial reporting activities.

If you have strong accounting expertise, attention to detail, and a proactive approach to process improvement, we would be delighted to welcome you to our team.

Main responsibilities on the position are:

  • Coordinating monthly/quarterly/annual closing processes 
  • Overseeing the comprehensive accounting agenda 
  • Preparation of financial statements in accordance with local rules and legislation 
  • Preparation of monthly and quarterly corporate reporting in accordance with applicable processes for accounting and controlling departments 
  • Responsibility for tax agenda, income tax, VAT, road tax and others 
  • Ensuring compliance of accounting and tax agenda with the applicable national legislation 
  • Participation in the preparation and optimisation of procedures and local processes, their monitoring and control Identification of weak points in processes, proposals for their improvement and implementation 
  • Timely and correct processing of entrusted accounting and tax agenda 
  • Adherence to internal processes and internal controls 
  • Preparation of work instructions and participation in the preparation of work procedures 
  • Preparation of statistical reports

We are looking for candidates with: 

  • Senior experience within Accounting, Tax, Finance area
  • Knowledge of IFRS standards
  • Strong analytical skills , attention to details and time-management 
  • Advanced Excel and other MS Office products
  • Good communication and presentation skills
  • Fluent English

We offer:

  • Contract: Internal, 1 Year Fixed term (with a possibility of prolongation)
  • Salary :  3000 EUR 

Benefits:

  • Team-buildings, Family day celebrations, Christmas party, Health Awareness day and other social occasions to celebrate the teamwork and Arval company culture
  • Bonus salary
  • Yearly salary review  
  • Cafeteria.sk benefit program
  • Multisport Card for active free time
  • Meal contribution -8,00 euro of credit for every working day to cover the costs of lunch breaks
  • Parking slot
  • 2 sick days per year
  • Bonus vacation
  • Home Office 
  • Flexible working hours
  • Fruit Days – fresh fruits everyday delivered to the office
  • Referral Bonus for recommending new employee
  • Life insurance 

Brief description of our company – ARVAL COMPETENCE CENTER 

We belong to the multinational bank group BNP Paribas and in Slovakia we operate as an organizational unit of Arval Slovakia since 2015. Our main task is to provide support to Arval BNP Paribas group entities. Arval BNP Paribas is a provider of operating leasing in 30 countries worldwide. The support we provide is associated with technical and financial support as well as with expertise, consulting, and outsourcing services. Moreover, we are present in all fields that are linked to operating leasing such as customer contact center, controlling, warranty, insured accidents, or back office. One unit of the company is composed of Department of Operations – call center, communication with drivers and technical department. The other one covers financial field such as complex accounting advisory.

Your main duties will be: 

  • Preparation of monthly financial reports (P&L, balance sheet) and transition from statutory financial statements to IFRS, with appropriate variance analyzes against budget and forecast
  • Calculation of IAS and calculation of deviations and their impact on the profit and loss statement
  • Responsible for the processing of quarterly and budget forecasts in the operational part of the profit and loss statement and the preparation of KPI activities in consultation with the CEO
  • Preparation and processing of documents for board meetings and related meetings
  • Communication of all requested reports for the Group and the Region
  • Processing of specific analyzes for different departments and reporting on a monthly basis
  • Calculation of short-term and long-term financing requests in order to ensure the company’s liquidity and the appointment of relevant funds in the BNP Paribas treasury after consulting with the management
  • Monthly analysis of liquidity and interest rates in accordance with BNP Paribas guidelines
  • Daily control of refinancing interest rates for further settlement with our clients and their communication with the relevant departments
  • Improve existing reporting tools in consultation with management
  • Preparation of various business reports

 

We are looking for candidates with..:

  • Previous work experience as Finance Controller/Finance Analyst or similar role minimum 2 years
  • Deep knowledge of finance principles and hands on experience with forecasting, budgeting and reporting
  • Advanced Excel skills 
  • Strong analytical thinking, attention to details and time management
  • Good professional communication and presentation skills in English 

We offer..: 

  • Contract: Internal, 1 Year Fixed term (with a possibility of prolongation)
  • Salary : 2 300 EUR brutto 

Benefits: 

  • Bonus salary 
  • Cafeteria.sk benefit program 
  • Yearly salary review
  • Meal contribution – 8 euro of credit for every working day to cover the costs of lunch breaks
  • Multisport Card for active free time 
  • Referral Bonus  
  • Sick leave compensation 80% 
  • Bonus holiday
  • 2 sick days per year
  • Hardware – mobile phone and laptop
  • Fruit Days – fresh fruits everyday delivered to the office
  • Life insurance    
  • Home Office possibilities
  • Team-buildings, Family day celebrations, Christmas party, Health Awareness day and other social occasions to celebrate the teamwork and Arval company culture

Do you speak French or German? Do you have experience with invoice processing or administration? This is your opportunity to become a part of the Administration and Billing department, which is responsible for initial processing, sorting and validation of all the invoices related to car fleet in various countries all over the Europe. This is position to strengthen the current team and support Arval’s entity from our Competence Center based in Bratislava. 

Brief description of our company – ARVAL COMPETENCE CENTER 

We belong to the multinational bank group BNP Paribas and in Slovakia we operate as an organizational unit of Arval Slovakia since 2015. Our main task is to provide support to Arval BNP Paribas group entities. Arval BNP Paribas is a provider of operating leasing in 30 countries worldwide. The support we provide is associated with technical and financial support as well as with expertise, consulting, and outsourcing services. Moreover, we are present in all fields that are linked to operating leasing such as customer contact center, controlling, warranty, insured accidents, or back office. One unit of the company is composed of Department of Operations – call center, communication with drivers and technical department. The other one covers financial field such as complex accounting advisory.

Your main responsibilities will be: 

  • Validation & processing of suppliers’ invoices in internal systems 
  • Allocation of invoices to respective repair, maintenance, damage, etc. 
  • Process extra-charge invoices (e.g. penalty fees, fuel cards) and verify supporting documentation
  •  Perfom formal control checks (duplicate detection, price verification, tax compliance) 
  •  Ensure timely posting of supplier bookings with accurate amounts and proper cost allocation.
  • Serve as the primary point of contact for suppliers, internal stakeholders and management, delivering clear updates on invoice status and resolution

We are looking for candidates who:

  • Have previous work experience within administration and invoicing
  • French or German on a communicative level, English 
  • MS Office intermediate skills – mainly Outlook, Excel
  • Attention to details and prepared for repetitive job tasks
  • Structured way of working, able to deal with large data entries

We offer..:

Salary: from 1650 EUR  

Contract: Fixed-term contract with possibility of extension.

Benefits: 

  • Bonus salary 
  • Cafeteria.sk benefit program 
  • Yearly salary review
  • Meal contribution – 8 euro of credit for every working day to cover the costs of lunch breaks
  • Multisport Card for active free time 
  • Referral Bonus  
  • Sick leave compensation 80% 
  • Bonus holiday
  • 2 sick days per year
  • Hardware – mobile phone and laptop
  • Fruit Days – fresh fruits everyday delivered to the office
  • Life insurance    
  • Home Office possibilities
  • Team-buildings, Family day celebrations, Christmas party, Health Awareness day and other social occasions to celebrate the teamwork and Arval company culture

Brief description of our company – ARVAL COMPETENCE CENTER 

We belong to the multinational bank group BNP Paribas and in Slovakia we operate as an organizational unit of Arval Slovakia since 2015. Our main task is to provide support to Arval BNP Paribas group entities. Arval BNP Paribas is a provider of operating leasing in 30 countries worldwide. The support we provide is associated with technical and financial support as well as with expertise, consulting, and outsourcing services. Moreover, we are present in all fields that are linked to operating leasing such as customer contact center, controlling, warranty, insured accidents, or back office. One unit of the company is composed of Department of Operations – call center, communication with drivers and technical department. The other one covers financial field such as complex accounting advisory.

Your main duties will be:

The Regional Finance Permanent Controller is responsible for controlling and limiting accounting and financial risks of Arval entities by performing second‑level (LoD2) controls and supporting countries in strengthening their internal control environment and finance processes.
The role ensures the existence, deployment, and ongoing monitoring of a robust and efficient Permanent Financial Control framework in line with BNP Paribas and Arval Group Finance Charters.

  • Act as an interface between the Corporate Financial Permanent Control (FPC) function and local Finance teams
  • Ensure deployment, consistency, and regular updates of Accounting and Management Permanent Control frameworks at local and regional level
  • Perform second‑level (LoD2) financial controls and review first‑level (LoD1) controls
  • Ensure efficient execution of local FACT / BEACON certification processes (D+12, D+26, etc.), including completeness, documentation, review, and quality of analysis
  • Challenge Risk Control Self‑Assessments (RCSA) and related action plans
  • Review and challenge the form and content of local finance‑related procedures
  • Monitor and follow up on action plans resulting from risk mappings, control results, and operational incidents
  • Track and follow up on internal and external audit recommendations (Statutory Auditors, Regulators, Internal Auditors)
  • Consolidate, analyze, and report Permanent Control results to regional and central governance bodies
  • Support entities with methodologies, best practices, and Permanent Control guidance
  • Participate in local and regional Internal Control or Risk Committees (or review committee minutes)
  • Raise alerts to local management and Corporate FPC function when significant risks or issues are identified

We are looking for candidates with:

  • Minimum 4 years of experience in Finance, Accounting, Risk, or Permanent Control
  • Strong knowledge of financial statements and internal control frameworks
  • Experience with Arval / BNP Paribas systems and accounting structures (e.g. Coda, Hippos, Navision, Daytona) is an advantage
  • Very good English skills (written and spoken)
  • Advanced MS Office skills
  • Strong analytical, structured, and independent mindset
  • Excellent communication, organizational, and stakeholder‑management skills
  • Proactive, responsible, and solution‑oriented attitude with a strong sense of ownership

We offer..: 

  • Contract: Internal, 1 Year Fixed term (with a possibility of prolongation)
  • Salary : 2 700 EUR brutto 

Benefits: 

  • Bonus salary 
  • Cafeteria.sk benefit program 
  • Yearly salary review
  • Meal contribution – 8 euro of credit for every working day to cover the costs of lunch breaks
  • Multisport Card for active free time 
  • Referral Bonus  
  • Sick leave compensation 80% 
  • Bonus holiday
  • 2 sick days per year
  • Hardware – mobile phone and laptop
  • Fruit Days – fresh fruits everyday delivered to the office
  • Life insurance    
  • Home Office possibilities
  • Team-buildings, Family day celebrations, Christmas party, Health Awareness day and other social occasions to celebrate the teamwork and Arval company culture

Brief description of our company – ARVAL COMPETENCE CENTER 

We belong to the multinational bank group BNP Paribas and in Slovakia we operate as an organizational unit of Arval Slovakia since 2015. Our main task is to provide support to Arval BNP Paribas group entities. Arval BNP Paribas is a provider of operating leasing in 30 countries worldwide. The support we provide is associated with technical and financial support as well as with expertise, consulting, and outsourcing services. Moreover, we are present in all fields that are linked to operating leasing such as customer contact center, controlling, warranty, insured accidents, or back office. One unit of the company is composed of Department of Operations – call center, communication with drivers and technical department. The other one covers financial field such as complex accounting advisory.

Your main duties will be: 

Financial Controlling is a dedicated department, working closely with CFOs of assigned countries with a support and know-how of our local controlling team. We are currently looking for a new member of the team, who will be supported from our Competence center. 

In this role, your key responsibilities will include:
  • Responsibility for data quality in various management reports related to business activity and profitability
  • Strong focus on data analysis and automation
  • Acting as a finance data expert, bridging finance and business teams
  • Development of new reports and continuous improvement of tools and reporting processes
  • Performing advanced financial analyses
  • Preparation of monthly business and financial reports, forecasts, and budgets
  • Design, development, and maintenance of financial data models and KPIs
  • Preparation and communication of requested reports for the Group and the Region, including explanation of deviations
  • Processing ad-hoc and specific analyses for different departments on a monthly basis
  • Continuous improvement of reporting efficiency through automation

We are looking for candidates with..:

  • Previous work experience as Finance Controller/Finance Analyst or similar role minimum 2 years
  • Deep knowledge of finance principles and hands on experience with forecasting, budgeting and reporting
  • Advanced Excel skills 
  • Strong analytical thinking, attention to details and time management
  • Good professional communication and presentation skills in English 

We offer.:

  • Salary –  2200 EUR
  • Contract – Internal, 1 Year Fixed term (with a possibility of prolongation)

Benefits: 

  • Bonus salary 
  • Cafeteria.sk benefit program 
  • Yearly salary review
  • Meal contribution – 8 euro of credit for every working day to cover the costs of lunch breaks
  • Multisport Card for active free time 
  • Referral Bonus  
  • Sick leave compensation 80% 
  • Bonus holiday
  • 2 sick days per year
  • Hardware – mobile phone and laptop
  • Fruit Days – fresh fruits everyday delivered to the office
  • Life insurance    
  • Home Office possibilities
  • Team-buildings, Family day celebrations, Christmas party, Health Awareness day and other social occasions to celebrate the teamwork and Arval company culture

Do you want to work in a dynamic team in modern spaces in the center of Bratislava? Do you enjoy communicating in German and want to be part of our team that takes care of drivers and the Arval car fleet abroad? 

 What will be your main duties? 

  • You will be the first point of contact for drivers who will be able to solve every problem on the road daily with your help. 
  • Thanks to your organizational skills and know-how, drivers will be able to rely on you if they need to go to the service for repairs, report damages, or resolve issues.
  • Even if your clients are hundreds of kilometers away from you, they will be able to rely on you to extend their fuel card validity, advise them where to go for service, arrange towing or assistance services, or direct them where to change tires. 
  • Your innovation-oriented cells will also be employed, and you will participate in processes, various improvements, and the execution of your ideas.

We are looking for candidates with..:

  • Fluent German (both verbal and written) as you will be supporting DACH region
  • Great communication skills – you will be in touch with drivers daily, to help them overcome various obstacles 🙂
  • Experience within customer support or any other position focused on front-office communication 
  • Pro-customer approach, patience and assertiveness 🙂

We offer..:

  • Contract: internal, fixed-term (with a possibility of prolongation)
  • Salary: from 1640 EUR brutto 

Perks: 

  • Bonus salary 
  • Cafeteria.sk benefit program 
  • Meal contribution – 8 euro of credit for every working day to cover the costs of lunch breaks
  • Multisport Card for active free time 
  • Referral Bonus  
  • Sick leave compensation 80% 
  • Bonus holiday
  • 2 sick days per year
  • Hardware – mobile phone and laptop
  • Fruit Days – fresh fruits everyday delivered to the office
  • Life insurance    
  • Home Office possibilities
  • Team-buildings, Family day celebrations, Christmas party, Health Awareness day and other social occasions to celebrate the teamwork and Arval company culture

Brief description of our company – ARVAL COMPETENCE CENTER 

We belong to the multinational bank group BNP Paribas and in Slovakia we operate as an organizational unit of Arval Slovakia since 2015. Our main task is to provide support to Arval BNP Paribas group entities. Arval BNP Paribas is a provider of operating leasing in 30 countries worldwide. The support we provide is associated with technical and financial support as well as with expertise, consulting, and outsourcing services. Moreover, we are present in all fields that are linked to operating leasing such as customer contact center, controlling, warranty, insured accidents, or back office. One unit of the company is composed of Department of Operations – call center, communication with drivers and technical department. The other one covers financial field such as complex accounting advisory.

Your main duties will be:

  • responsibility for organizing the termination of motor vehicle leases
  • organization and acceptance of vehicles from clients after the end of leasing contracts
  • assistance in the process of valuation of used vehicles and preparation of offers for vehicle purchases
  • working with valuation software
  • calculation of vehicle damage, processing of documents for re-invoicing,
  • communication with clients, coordination of transport and monitoring of transport duration
  • decommissioning and settlement of terminated contracts in the system
  • Issuance of pro forma and sales invoices
  • Internal consulting (assessment of specifics, calculations, early termination of lease, etc.)
  • providing feedback to internal and external customers, entering and tracking complaints

We offer: 

  • We offer salary 1650 € – according to candidate´s experience
  • a one-year contract with a possibility to extension

We are looking for candidates with..:

  • Fluent English mandatory and Dutch as an advantage
  • Previous experience in a fast-paced corporate environment with a strong focus on administration tasks and communication
  • Attention to details – you will be checking various documents, invoices, etc. 
  • Good communications skills and pro-customer approach – you will be in touch with our clients (local Arval entity) 

Perks: 

  • Bonus salary 
  • Cafeteria.sk benefit program 
  • Yearly salary review
  • Meal contribution – 8 euro of credit for every working day to cover the costs of lunch breaks
  • Multisport Card for active free time 
  • Referral Bonus  
  • Sick leave compensation 80% 
  • Bonus holiday
  • 2 sick days per year
  • Hardware – mobile phone and laptop
  • Fruit Days – fresh fruits everyday delivered to the office
  • Life insurance    
  • Home Office possibilities
  • Team-buildings, Family day celebrations, Christmas party, Health Awareness day and other social occasions to celebrate the teamwork and Arval company culture

This is your opportunity to become a part of the Administration and Billing department, which is responsible for initial processing, sorting and validation of all the invoices related to car fleet in various countries all over the Europe. This is position to strengthen the current team and support Netherlands entity of Arval from our Competence Center based in Bratislava. 

Brief description of our company – ARVAL COMPETENCE CENTER 

We belong to the multinational bank group BNP Paribas and in Slovakia we operate as an organizational unit of Arval Slovakia since 2015. Our main task is to provide support to Arval BNP Paribas group entities. Arval BNP Paribas is a provider of operating leasing in 30 countries worldwide. The support we provide is associated with technical and financial support as well as with expertise, consulting, and outsourcing services. Moreover, we are present in all fields that are linked to operating leasing such as customer contact center, controlling, warranty, insured accidents, or back office. One unit of the company is composed of Department of Operations – call center, communication with drivers and technical department. The other one covers financial field such as complex accounting advisory.

This is your opportunity to become a part of the Administration and Billing department, which is responsible for initial processing, sorting and validation of all the invoices related to car fleet in various countries all over the Europe. This is position to strengthen the current team and support dutch speaking entity of Arval from our Competence Center based in Bratislava.

Your main responsibilities will be: 

  • Validation & processing of suppliers’ invoices in internal systems 
  • Allocation of invoices to respective repair, maintenance, damage, etc. 
  • Processing of extra charges invoices On request support of Fleet Service team during peak periods
  •  Formal control of invoices Responsibility for archiving documentation
  •  Working instruction preparation and participation on procedures preparation 
  • Ensuring suppliers bookings on time and with proper amounts 
  • Act as a contact point for suppliers, internal customers and managements in order to provide the information about the invoices and their current processing phase

We are looking for candidates who…:

  • Have previous work experience within administration and invoicing
  • English and Dutch on a communicative level
  • MS Office intermediate skills – mainly Outlook, Excel
  • Attention to details and prepared for repetitive job tasks
  • Structured way of working, able to deal with large data entries

We offer..:

Salary: 1600 EUR  + 150 EUR/month (dutch bonus)

Contract: Fixed-term contract with possibility of extension.

Benefits: 

  • Bonus salary 
  • Cafeteria.sk benefit program 
  • Yearly salary review
  • Meal contribution – 8 euro of credit for every working day to cover the costs of lunch breaks
  • Multisport Card for active free time 
  • Referral Bonus  
  • Sick leave compensation 80% 
  • Bonus holiday
  • 2 sick days per year
  • Hardware – mobile phone and laptop
  • Fruit Days – fresh fruits everyday delivered to the office
  • Life insurance    
  • Home Office possibilities
  • Team-buildings, Family day celebrations, Christmas party, Health Awareness day and other social occasions to celebrate the teamwork and Arval company culture