Teams at Metsä Group

Process FI and MM accounts payable invoices according to SLA, respond to internal queries, review AP reports, and support month-end closing tasks, ensuring timely and accurate handling of vendor invoices.

Manage HR administrative operations across the employee lifecycle: prepare documentation, maintain personnel records, monitor working time, absences and leave, support payroll and benefits administration, coordinate occupational health and safety activities, prepare HR reports and ensure accurate employee data in HR systems while liaising with managers, employees, payroll colleagues and external authorities.

Drive new business with converter customers across the U.S. by prospecting, building pipeline, qualifying opportunities, coordinating cross-functional teams for trials and proposals, forecasting, and closing profitable sales while maintaining CRM discipline and frequent travel.