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KERING EYEWEAR

Pubblicato il 26-10-2026 - Kering in Limena

Overview

In this IT Analyst role, you bridge business needs with SAP-based IT solutions to optimize Procure-to-Pay processes and supply chain workflows. You will drive SAP MM components, coordinate with internal teams and external consultants, and lead testing and documentation to ensure delivery aligned with business goals. You join a global Luxury group at a moment of growth, contributing to efficient systems and user satisfaction. This position offers cross-functional collaboration and opportunities to shape IT solutions in a fast-paced, international environment.

Retribuzione / Benefits

- opportunities for learning and growth
- internal mobility
- diverse workforce
- global/international environment

Responsabilità

- Analyze business requirements to define IT solutions that support processes
- Manage SAP MM with focus on Procure-to-Pay (PR/PO) and customization rules
- Support IT Supply Chain and Logistics projects and SAP solution implementation
- Lead Unit Tests and User Acceptance Tests with Key Users and business partners




- Serve as first point of contact for internal queries and validate functional specs
- Facilitate design sessions with partners to define efficient implementations
- Support project management by tracking timings and technical goals
- Coordinate with external consultants for project alignment and delivery
- Create internal and user documentation
- Act as primary reference for AMS (Application Maintenance Services)
- Report to IT Senior Project Manager and propose system/process improvements

Requisiti fondamentali

- Degree in Computer Science, Engineering, or a technical field
- 4-5 years of experience in similar roles
- Solid knowledge of SAP MM with Procure-to-Pay focus
- Technical mindset
- Result-oriented and curious
- Excellent English communication
- Teamwork attitude and collaborative spirit
- Team-oriented
- collaborative mindset
- curiosity and problem-solving
- SAP MM
- Procure-to-Pay
- Purchase Requisitions (PR) and Purchase Orders (PO)

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