27 ott - Ivrea
MUVIQ
About the Company: Muviq is a multinational automotive company specializing in the design, development, and manufacturing of transmission systems and powertrain components for a wide range of markets, including passenger vehicles, commercial vehicles, agricultural machinery, construction equipment, and industrial applications.Verifichi qui sotto se possiede i requisiti per questa possibilità e, in tal caso, invii la sua candidatura il prima possibile.About the role: The Finance and Procurement IT Business Partner acts as the bridge between IT, Finance and Procurement departments. Working within Muviq's global Application team – which manages three ERP platforms (SAP, CMS, AGES) across entities in Europe, the Americas and Asia – he/she works side-by-side with Finance and Procurement teams to understand business processes, translate them into IT requirements and drive digitalization and process-efficiency initiatives, while supporting business users in their day-by-day activities on ERP and reporting systemsResponsibilities: 1st level helpdesk support on ERP and reporting applications for Finance and Procurement areas: handling user requests, ticket lifecycle management, creation of promotion requestsBusiness partnering with Finance and Procurement teams: process analysis, identification of digitalization and efficiency opportunities, translation of business needs into IT and functional requirementsFollow-up on enhancement and digitalization projects on Finance and Procurement systems, from requirements definition to rollout, including documentation and training for business usersDay-by-day collaboration with Local IT Coordinators, acting as the global counterpart for Finance and Procurement application topicsIT support to recurring Finance activities: month-end and year-end closings, budgeting, forecasting, reporting cycles,
test cycles and UAT during system releasesProgressive involvement in cross-ERP and digital innovation initiatives, including AI and automation use cases in Finance and Procurement processesQualifications: Bachelor's Degree in Computer Science, Management Engineering, ICT Technical Institute (ITS) or equivalent training.Required Experience: 1–3 years (recent graduates with strong aptitude will also be considered).Technical Expertise Understanding of ERP concepts and business application tools; direct experience with an ERP system is a plusBasic knowledge of SQL and relational databases, with the ability to perform data quality checks independentlyInterest in Finance business processes: Consolidation, Budgeting, Forecasting, Financial ReportingInterest in reporting and analytics productsNice to have: knowledge of Qlik product and familiarity with IT service management / ticketing toolsSoft Skills: Genuine interest in Finance and Procurement processes and in process improvementExcellent written and verbal communication skillsStrong problem-solving, critical-thinking and analytical skillsSelf-motivated with attention to detail, interest in technology, digitalization and data managementAbility to collaborate effectively with Finance stakeholders, business users and cross-functional teams in an international environmentFluent English; willingness to work in an international, multi-site environmentWhat We Offer: Exposure to challenging, high-impact projects across multiple plants and regions.Hybrid working model with up to two remote working days per week.Collaboration with international engineering, quality, and operations teams.A key role in driving operational excellence and customer satisfaction. xysqume This position is open to candidates of all genders (L. 903/77 and L. 125/91). Personal data will be processed in accordance with EU Regulation 2016/679 (GDPR).
27 ott - Nettuno
Gruppo importante
27 ott - Pieve di Cadore
Azienda Leader
27 ott - Racale
Azienda importante
27 ott - Roma
Azienda riconosciuta