Finance Manager

• Nov 2022 - Present

Controller

• Aug 2021 - Nov 2022

I am managing financial operations at Congrid. Congrid is part of SmartCraft ASA which is listed at Oslo Børs.

Finance Manager

• Nov 2022 - Present

I have overall responsibility of the finance operations and financial planning in SmartCraft Finland. My key responsibility areas are: - Budget planning and follow-up MoM / QoQ - Forecasting on a monthly and quarterly level - Monthly and yearly close; Including IFRS adjustments and group consolidations - Internal reporting; KPIs, P&L, Cash Flow, R&D capex etc. - Taking care of internal controls and corporate governance in Finland I have overall responsibility of the finance operations and financial planning in SmartCraft Finland. My key responsibility areas are: - Budget planning and follow-up MoM / QoQ - Forecasting on a monthly and quarterly level - Monthly and yearly close; Including IFRS adjustments and group consolidations - Internal reporting; KPIs, P&L, Cash Flow, R&D capex etc. - Taking care of internal controls and corporate governance in Finland

Controller

• Mar 2020 - Aug 2021

- Monitoring accounts payables and receivables- Payroll processing- Budgeting- Cash flow forecasting- Month-end/annual closing and reporting- Working with the company’s cash management process by taking care of the cash inflows and outflows- Large variety of ad hoc tasks to support other business functions, e.g. gathering data/reports from the company's performanceCompany size: revenue +2,5MEUR and 28 employees

Financial Assistant

• Aug 2019 - Mar 2020

Honored to be part of the ONEiO journey. ONEiO Cloud Oy is a Finnish SaaS company developing and providing the next generation iPaaS, designed especially for enterprise application users and business service providers. ONEiO iPaaS enables an effortless and easy integration without specific integration skills and removes the problems related to traditional integration delivery, maintenance and reliability.I am working with ONEiO's financial management operations. This function contains large variation of financial tasks. For example I am working with our accounting, invoicing process and financial reporting, but in addition with the development of our financial operations. This position contains also several administrative assignments and supporting of our other business functions. Show less

Application Specialist

• Feb 2019 - Jul 2019

Continuing my work in Rantalainen after the trainee period. Acquiring more responsibility concerning projects, customers and daily operative operations.

Application Specialist Trainee

• Sep 2018 - Feb 2019

As a application specialist trainee in Rantalainen I get to solve problems concerning the combination of financial management/accounting and softwares. I am responsible for serving as a admin in our enterprise’s resource planning system. Mainly this task means customer information maintaining, for example adding new customers, contracts or pricing in to the system. Also companys internal data management is part of this task. I also work as a admin in Visma Fivaldi which is a accounting and property management software. I have the privilege, to get to be part of the softwares comissioning process. Comissioning process is composed of adding the customer in to the system, adding user-specified settings in to the software, and training the customer to use the software. My responsibility is also to help the customer and coworkers in possible problems concerning the software and its use. I have also some experience in Visma Netvisor bookkeeping and payroll computation software. So far this opportunity to work in Rantalainen has been a great learning experience, because I have gotten to work in two of my main interest: financial management and various systems. Also the ongoing automation of financial process management in the industry makes this position even more interesting. Working as an Application Specialist in Rantalainen has also increased my knowledge from accounting and financial management in general. Show less

Purchasing Assistant

• May 2018 - Aug 2018

I got to be part of the company's procure-to-pay process. I was responsible for assisting Halton Marine's procurement in the daily operative operations. My responsibility was mainly to acquire goods and services as well as collect related order-specific documentation. This job required comprehension from supply chain procedures and also capability to work in international working environment. Fast and spontaneous reacting, interaction skills, and prioritising skills were also requirements for this task. Main tool for daily operative operations was Microsoft Dynamics AX. My daily tasks were: - Executing purchase invoices in Basware's invoicing software (This task also required comprehension from value-added tax practices) - Dealing with the possible reclamations of purchased goods - Inventory related operations - Communicating with suppliers and subcontractors - Purchase raw materials and components for production - Taking care of the accuracy of delivery dates and ensuring that the organization has the right goods and services in place at the right time Additional tasks: - Perform vendor quality inquiries - Develope procurement's procedure instructions Show less