30 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.
La descrizione completa del lavoro illustra tutte le competenze, l'esperienza pregressa e le qualifiche che i candidati dovrebbero possedere. 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 systems Responsibilities:
1st level helpdesk support on ERP and reporting applications for Finance and Procurement areas: handling user requests, ticket lifecycle management, creation of promotion requests Business partnering with Finance and Procurement teams: process analysis, identification of digitalization and efficiency opportunities, translation of business needs into IT and functional requirements Follow-up on enhancement and digitalization projects on Finance and Procurement systems, from requirements definition to rollout, including documentation and training for business users Day-by-day collaboration with Local IT Coordinators, acting as the global counterpart for Finance and Procurement application topics IT support to recurring Finance activities: month-end and year-end closings, budgeting, forecasting, reporting cycles,
test cycles and UAT during system releases Progressive involvement in cross-ERP and digital innovation initiatives, including AI and automation use cases in Finance and Procurement processes Qualifications: 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 plus Basic knowledge of SQL and relational databases, with the ability to perform data quality checks independently Interest in Finance business processes: Consolidation, Budgeting, Forecasting, Financial Reporting Interest in reporting and analytics products Nice to have: knowledge of Qlik product and familiarity with IT service management / ticketing tools Soft Skills:
Genuine interest in Finance and Procurement processes and in process improvement Excellent written and verbal communication skills Strong problem-solving, critical-thinking and analytical skills Self-motivated with attention to detail, interest in technology, digitalization and data management Ability to collaborate effectively with Finance stakeholders, business users and cross-functional teams in an international environment Fluent English; willingness to work in an international, multi-site environment What 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. xcldrub 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).
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