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Jobtailor; Lyon; Sur place; EUR 11 000 - 16 000; Plein temps

Résumé du poste

Jobtailor in Lyon is offering an internship opportunity to contribute to ERP and Finance deployments, with a focus on procure-to-pay, credit management, and e-invoicing. You will monitor project schedules, risks, and deliverables while supporting testing, validation, and documentation.

You will analyze data, prepare materials for steering committees, and organize meetings with operational teams and external partners.

Qualifications

• Currently pursuing a four- or five-year higher education degree with PM/change mgmt specialization.
• Strong interest in information systems and finance digitalization.
• Background in finance/management control is a plus.
• Professional English and interaction with international stakeholders.

Responsabilités

• Contribute to ERP/Finance deployment, especially procure-to-pay and e-invoicing.
• Monitor schedules, risks and deliverables for project parts.
• Participate in testing, validation and process documentation.
• Conduct data analyses and prepare steering committee materials.
• Prepare and organize meetings with operations and external partners; draft minutes.
• Assist change management through communication and user support.
• Handle admin follow-up of supplier/service-provider contracts.
• Contribute to cybersecurity compliance reviews of apps and remediation tracking.
• Suggest ideas to automate and improve administrative processes.

Connaissances

ERP Deployment

Finance Solutions

Data Analysis

Change Management

Project Management

Formation

Four- or five-year higher education degree in business/engineering/university (PM or change management specialization)

Description du poste

• Contribute to the deployment of the ERP and Finance solutions, particularly procure-to-pay, credit management, and e-invoicing
• Monitor the schedule, risks, and deliverables for part of the projects
• Participate in testing, validation phases, and process documentation
• Conduct data analyses and prepare presentation materials for steering committees
• Prepare, organize, and occasionally facilitate meetings with operational teams and external partners
• Draft meeting minutes and follow up on action items
• Contribute to change management through communication, documentation, and user support
• Handle the administrative follow-up of supplier and service-provider contracts
• Participate in cybersecurity compliance reviews of applications and monitor remediation plans
• Suggest ideas for improving and automating administrative processes

Requirements

• Currently pursuing a four- or five-year higher education degree (business school, engineering school, or university) with a specialization in project management or change management
• Strong interest in information systems and the digitalization of Finance processes
• An initial background in finance, management control, or Finance is a plus
• Curiosity and adaptability
• Strong communication and teamwork skills
• Rigor and analytical thinking
• Professional proficiency in English
• Regular interaction with international stakeholders

Core Competencies

Demonstrates expertise in ERP and Finance solutions deployment, particularly in procure-to-pay, credit management, and e-invoicing. Proficient in data analysis, process documentation, and facilitating communication with stakeholders.

Highest-signal resume keywords

• ERP Deployment
• Finance Solutions
• Data Analysis
• Change Management
• Project Management

Hard Skills

• Procure-To-Pay
• Credit Management
• E-Invoicing
• Process Documentation
• Data Analysis

Soft Skills

• Strong Communication
• Teamwork
• Curiosity
• Adaptability
• Rigor

Industry Keywords

• Cybersecurity Compliance
• Finance Processes
• Management Control
• International Stakeholders