Pekka Korhonen

CFO as a service at Finazilla Oy
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Contact Information
us****@****om
(386) 825-5501
Location
Finland, FI

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Experience

    • Finland
    • Software Development
    • 1 - 100 Employee
    • CFO as a service
      • Apr 2018 - Present

      Jyvskyl Area, Finland - Outsourced CFO: responsible for management accounting, management reporting, budgeting and forecasting, a link between accounting office and customer, developing the accounting, budgeting and reporting processes - Member of Finazilla Oy management team - Product owner for the onboarding and CFO team - Reporting and budgeting consultation

    • Finland
    • Food and Beverage Services
    • Co-Founder and CEO
      • Apr 2018 - Present

      www.hnbrewing.fi Gypsy brewery from Jyväskylä, Finland. Our beers are brewed @UG Brewery, Lohja.

    • Switzerland
    • Appliances, Electrical, and Electronics Manufacturing
    • 700 & Above Employee
    • Controller
      • Mar 2018 - Apr 2018

      Supporting and consulting the Nordic finance team during the transfer period of transactional accounting to Landis+Gyr SSC

    • Switzerland
    • Appliances, Electrical, and Electronics Manufacturing
    • 700 & Above Employee
    • Controller
      • May 2016 - Jan 2018

      Finland Member of the team taking care of finance for the Nordic countries of L+G. Mostly in charge of financial tasks of L+G A/S and Powersense A/S but also supporting and helping in the tasks and development of finance functions in the other Nordic countries. Instructed and trained accountants working for Landis+Gyr shared service center. Landis+Gyr A/S and Powersense A/S: - Management and statutory accounting and reporting - Financial statement - Group reporting PL and balance… Show more Member of the team taking care of finance for the Nordic countries of L+G. Mostly in charge of financial tasks of L+G A/S and Powersense A/S but also supporting and helping in the tasks and development of finance functions in the other Nordic countries. Instructed and trained accountants working for Landis+Gyr shared service center. Landis+Gyr A/S and Powersense A/S: - Management and statutory accounting and reporting - Financial statement - Group reporting PL and balance sheet - Cashflow forecasting - Monthly outlook - Project reporting and controlling - Active role in budgeting Landis+Gyr Nordics: - SAP development - Development of the monthly reporting process to group - Instructing and training accountants working in Landis+Gyr shared service center Show less

    • Finland
    • Machinery Manufacturing
    • 1 - 100 Employee
    • Controller
      • Jan 2013 - Oct 2015

      Jyväskylä In this position I had a full responsibility of everyday financial tasks of the company. I also had a full responsibility of all financial- and management reporting. I was a member of the Management team. Was working in close contact with the CEO. I worked as a managerial position and had one subordinate. Responsibilities: - Statutory accounting - Accounts payable/accounts receivable - Payroll - Cashflow forecasting and planning - Management accounting - Preparing and… Show more In this position I had a full responsibility of everyday financial tasks of the company. I also had a full responsibility of all financial- and management reporting. I was a member of the Management team. Was working in close contact with the CEO. I worked as a managerial position and had one subordinate. Responsibilities: - Statutory accounting - Accounts payable/accounts receivable - Payroll - Cashflow forecasting and planning - Management accounting - Preparing and analysing the monthly reports - Financial statement - Tax and VAT reporting - Budgeting - Export financing - ERP-super user - IT-administration - Member of the management team

    • Accountant
      • Jul 2011 - Dec 2012

      - Statutory accounting - Accounts payable/accounts receivable - Payroll - Cashflow forecasting and planning - Financial statement

    • Financial assistant
      • Apr 2009 - Jan 2011

      Key responsibilities: account payable and accounts receivable, travel invoices, weekly and monthly sales reports and accounts receivable collection.

    • Finland
    • Higher Education
    • 500 - 600 Employee
    • Financial secretary
      • Jan 2008 - Mar 2009

      Key responsibilities:accounts payable and accounts receivable. I also did some payroll accounting.

Education

  • Jyväskylä University of Applied Sciences
    Bachelor’s Degree, Accounting
    2004 - 2007
  • Jyväskylän Normaalikoulun lukio
    High School
    1999 - 2003

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