Metsä Group Accounting services is looking for a
for two years fixed term to support Metsä Group level finance sales to cash and purchase to pay on current sub-processes and in ERP+ project on finance area.
What's your role in the future Metsä?
Your responsibilities include:
Finance daily work and month end closing tasks.
Project work on finance sales to cash and on purchase to pay processes.
Accounts receivable and accounts payable sub-process harmonization with Finance process owners in Metsä Group.
Manage other defined small development projects in Finance when needed.
Support for Finance in ERP+ -program
Your location will be in Espoo, Finland. You will report to Director Metsä Group Accounting services.
What are we looking for?
We expect you to have an open attitude, skills in self-leadership and take initiative. Ability to work in a multi-cultural matrix environment is essential. You have a Master’s degree in finance (or equivalent) and a minimum of 1-2 years of working experience including SAP background. Fluent English skills are required.
What do we offer?
We offer you a good working atmosphere and with us, you always have the support of your team in Group finance and businesses. Metsä offers good personal development opportunities and an international and inspiring working environment.
Can you imagine yourself having a career at Metsä? Find out!
Director Leena Salmio (tel. + 358 50 532 0004, email@example.com) is happy to tell you more about your future role and our expectations for a new teammate. Leena is best available on 20th January at 9-11 EET and 21st January at 12-14 EET.
Apply for the job!
Submit your application using the link "Apply". Do it as soon as possible, as we will start processing the applications already during the application period. Include your CV (and also tell us your salary request). The search is open until 25.1.2021. We wish you luck!