IT Business Partner - Finance & Procurement
Pubblicato il 30-10-2026 - MUVIQ in Ivrea
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.
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.
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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