Senior Finance Specialist, Accounts Receivable

4 days ago


Espoo, Uusimaa, Finland Orion Pharma Full time
Job Description

About your role

We are seeking an energetic and proactive senior finance specialist with a development mindset to join Orion's Group Finance and Controlling department. Our department is responsible for providing financial reporting and statutory compliance for Orion Group and its 44 subsidiaries as well as finance support to Orion management and business. We have a modern financial system architecture which is based on extensive use of SAP S/4 Hana products.

This position is part of the team that takes care of accounts, receivable, service billing and fixed asset accounting.

This is a permanent position based at the newly renovated Orion headquarters in Espoo. You'll have the flexibility to work in a hybrid model, following Orion's guidelines, which include currently three days a week in the office.

Your Key Responsibilities
  1. Acting as the key user of the Accounts Receivable in the SAP HANA system
  2. Developing processes and maintaining internal controls for the Accounts Receivable globally
  3. Allocating bank statement transactions and service billing
  4. Communicating with internal and external stakeholders
Your responsibilities can be adjusted to align with your skills and interests.

What We Offer

At Orion, your work creates true impact and well-being for our customers, patients and society at large. Our culture of friendliness, respect, mutual appreciation and diversity creates a safe working environment where you can strive for excellence. We offer a wealth of career paths and development opportunities that support the development of innovative solutions and improving the quality of life.

Our expectations

To succeed in this role, we expect you to have:

  1. Bachelor of Business Administration (BBA)
  2. Understanding and experience of developing finance processes and tools, preferably in international company
  3. Minimum of three years of relevant work experience and good understanding of Accounts Receivable
  4. Knowledge of modern ERP systems such as SAP and preferable SAP HANA
  5. Expertise in Excel
  6. Proficiency in Finnish and English
In addition, you possess a keen eye for detail, and you are an assertive team member. You are a versatile process developer who confidently handles daily routines.

How To Apply And Additional Information

Are you interested in this opportunity? Please submit your CV and cover letter outlining your qualifications and why you are the ideal candidate for this position by April 6th, 2025.

For further information, please contact Finance Manager Ville Hassinen, tel. +358 50 966 4755 on March 27th between 13-14 and March 31st between 14.30-15.30.

We typically review applications already during the application period and may start interviewing candidates before the application deadline. Therefore, we invite you to send your application as soon as possible.

Approved medical examination which also includes drug testing is required prior to the employment. We will also carry out a security clearance prior to the employment for the selected person.
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