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The Finance Intern will support budgeting, forecasting, financial analyses, and OPEX process improvement for the European commercial finance team.

The Pricing Analyst will lead pricing strategies across global markets, analyze complex pricing data, coordinate with regional teams, and drive data-based pricing recommendations for better revenue and profitability.

The Procurement Specialist coordinates purchasing activities, manages vendor relations, utilizes ERP systems for planning, resolves discrepancies, and supports supply chain operations.

Sell and expand Revvity Signals across the Nordics by driving new business and managing existing enterprise accounts. Own full sales cycle, develop tailored value-based presentations, negotiate complex software and service agreements, maintain pipeline and forecasts, collaborate with pre-sales and technical teams, and represent the company at industry events.

Lead annual price list, deal renewal, and contract repricing cycles; present monthly price performance; own pricing tools and AI/automation roadmap; manage and coach pricing team; enforce Delegation of Authority and collaborate with commercial, finance, product, and operations stakeholders.

Perform pricing analysis, support annual price lists and contract renewals, build pricing scenarios and KPI dashboards, maintain SAP pricing, assess service contract profitability, track freight/Incoterms, design automated alerts, and collaborate with IT/analytics to develop tools and competitive intelligence.

Manage end-to-end Finnish payroll processes: ensure accurate monthly payroll execution via external partners or payroll tools, maintain Workday-payroll data integrity, remit statutory payments, handle payroll inquiries, own Finnish payroll playbook, support SOX controls, reporting, vendor relations, mentoring, and collaborate with HR and Finance.

Lead technical development of AI solutions for finance automation, mentor teams, integrate AI with enterprise systems, and present to executives.

As a Lead Development Representative, you will generate leads, support the sales team, and execute outreach strategies to meet business objectives. The role involves outbound communication, lead tracking, and collaboration with sales personnel.

The Accounts Payable Specialist will process invoices, reconcile statements, manage supplier payments, maintain compliance, and support audits.