Experience

Dooap

• IT Services and IT Consulting
• 1 - 100 Employee

• Business Analyst

  • Feb 2020 - Present

  Designing and planning of new functionalities of the productPlanning and managing development teams workloadTesting and quality assuranceSupport consultants in customer questions and problem solving Designing and planning of new functionalities of the productPlanning and managing development teams workloadTesting and quality assuranceSupport consultants in customer questions and problem solving



UPM - The Biofore Company

• Finland
• Paper and Forest Product Manufacturing
• 700 & Above Employee

• Expert, Project development, Sourcing operations, Finance & control

  • Aug 2019 - Jan 2020

  Participation to different projects in Source to Pay area

• Process Expert, PTP

  • Dec 2013 - Aug 2019

  Participation to different projectssupport line organisation in Purchase to pay process

• Implementation expert

  • Jan 2012 - Nov 2013

  Provide support to key usersFinance master data maintenanceParticipate to financial system development work in different cross process team meetingsParticipation to projects

• Senior specialist AR, AP & CM

  • May 2011 - Dec 2011

  Senior Specialist in accounts payable and cash managementTraining and supporting new comersParticipating different projects and testingParticipating to transition to transfer work to China4 months working in China as Senior Specialist (50 %) and implementation expert (50 %)

• Senior specialist AP/CM

  • May 2008 - Apr 2011

  Senior Specialist in accounts payable and cash managementTraining and supporting new comersParticipating different projects and testingParticipating to transition to transfer work to China

• Specialist, accounting operations

  • Jan 2006 - Apr 2008

  Working in accounts receivable transition teamStudying AR processes in different units and businessesTraining and supporting new comers Maintain required AR transition documentationDevelop/harmonize AR processes

• Accounts Receivable Clerk

  • Apr 2005 - Dec 2005

  IC-billing monitoring Posting and monitoring incoming money for all Northern Europe unitsContacts to sales offices, credit controllers and customersMatching intercompany and third party balancesClosing AR period in SAPRevaluate unrealized exchange ratesDo required specifications of AR to interim of accounts



Fonecta Oy

• Finland
• Advertising Services
• 200 - 300 Employee

• Office Clerk

  • Oct 2004 - Mar 2005

  Customer service Customer service



UPM - The Biofore Company

• Finland
• Paper and Forest Product Manufacturing
• 700 & Above Employee

• Summer Trainee, production planning

  • May 2004 - Aug 2004

  Production planning Order handling Follow up the order production and shipmentContacts to sales offices, agents, forwarding agents and production Production planning Order handling Follow up the order production and shipmentContacts to sales offices, agents, forwarding agents and production



UPM - The Biofore Company

• Finland
• Paper and Forest Product Manufacturing
• 700 & Above Employee

• Summer trainee, invoicing

  • May 2003 - Aug 2003

  Order handling and invoicing and documentation Checking correctness of ARContacts to sales offices, agents, forwarding agents and production Order handling and invoicing and documentation Checking correctness of ARContacts to sales offices, agents, forwarding agents and production