Job Description
About your role
We are seeking an energetic and proactive 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 payable, travel expenses and payments.
Your key responsibilities
Processing purchase invoices as a primary responsibility, with the possibility of also handling travel expense invoices
Supporting the end-to-end invoice-to-pay process, ensuring full compliance with Orion's internal policies and applicable tax regulations
Performing daily operational checks and validations to ensure accuracy and efficiency in accounts payable operations, working closely with the team while also supporting internal and external stakeholders
Actively identifying and implementing development opportunities to enhance automation, compliance, and service quality
Your responsibilities can be adjusted to align with your skills and interests.
This is a family leave replacement 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. The position will start on September 1, 2026, or as agreed, and will last for approximately one year.