Top Tech Jobs & Startup Jobs

Configure and support Microsoft Dynamics 365 Finance & Operations across manufacturing operations and supply chain functions. Responsibilities include production control, inventory, procurement, planning, warehousing, Advanced WMS, functional documentation, testing, training, cutover, go-live, hypercare, and coordination with process owners, site SMEs, data teams, technical teams, and system integrators across Europe.

Executes and supports infrastructure solutions across LATAM manufacturing sites, including Azure Virtual Desktop, networks, servers, cloud services, patching, hardening, change management, documentation, and troubleshooting. Coordinates vendors, procurement, and site teams while supporting modernization, AI infrastructure, cybersecurity compliance, and operational technology environments. Requires strong networking, Python automation, bilingual English-Spanish communication, and experience with manufacturing, OT, and digital transformation initiatives.

Manage the full accounts receivable cycle, including invoicing, cash application, collections, account reconciliations, discrepancy resolution, ageing reports, financial controls, reporting, and month-end support. The role requires professional English, strong Excel and Microsoft Office skills, ERP experience, attention to detail, and effective stakeholder communication in a global shared-services environment.

Support the Finance Controller with financial operations, reporting, month-end and year-end close, reconciliations, budgeting, forecasting, compliance, audits, variance analysis, process improvements, and financial modeling. Oversee accounting activities including cost accounting, accounts payable, accounts receivable, general ledger, and potentially payroll. Supervise and mentor finance staff while assisting with projects and system implementations.

Senior Quality Engineer responsible for product and process quality in manufacturing. Leads nonconformance investigations, CAPAs, audits, customer quality activities, validation, statistical analysis, process improvement, supplier quality, and quality-system maintenance. Partners with Operations and Engineering to improve capability, yield, and variation while supporting ISO 13485 and AS9100 compliance. Requires aerospace or medical-device manufacturing experience, customer and auditor interaction, and technical leadership across cross-functional teams.

Provides on-site IT support by deploying, maintaining, and troubleshooting devices, software, networks, and cloud-connected systems. Supports patching, MFA, endpoint protection, asset compliance, local tools, reporting, integrations, shopfloor technology, and digital initiatives. Delivers responsive assistance aligned with SLAs, improves user satisfaction and self-service adoption, encourages automation, and connects global IT strategy with local business needs.

Develops new business and expands existing accounts across Italy and Europe for advanced carbon, graphite, and carbide products. Responsibilities include building pipelines, identifying markets and applications, managing customer relationships, achieving sales and margin targets, developing technical solutions, negotiating contracts, collaborating with internal teams, using CRM, and representing the company at industry events.

Supports general ledger accounting, balance sheet reconciliations, accruals, prepayments, provisions, month-end reporting, statutory accounting, audit activities, and finance process improvements. The role collaborates with international stakeholders across the EMEA region and requires accurate, timely financial reporting, strong Excel skills, fluent English, and attention to detail.

Leads procurement for a manufacturing site, developing sourcing strategies, forecasting material needs, negotiating contracts, managing supplier performance and risk, overseeing inventory and budgets, supporting quality and compliance, and delivering cost savings. The role also leads and develops the procurement team while driving supply chain resilience, continuous improvement, and alignment with production goals.

Processes supplier invoices from receipt through payment, including coding, approvals, three-way matching, payment processing, vendor statement reconciliation, and balance sheet reconciliations. Resolves supplier queries, supports month-end close through accruals and prepayments, maintains financial records, generates reports, and contributes to process improvement and automation. Works collaboratively with suppliers and internal finance stakeholders in a hybrid shared service environment.