IT Business Partner

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).
#J-18808-Ljbffr