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Manage a defined regional portfolio for a strategic international account, drive sales growth across multiple segments, build stakeholder and end-user relationships, support trials and product introductions, and collaborate with internal teams to execute the key account strategy.

Process FI and MM invoices according to SLA, respond to internal queries, review AP reports, and support month-end closing. Provide customer-oriented teamwork and backup for colleagues in a 12-month fixed-term role.

Maintain and improve product master data across systems (SAP), ensure data quality, perform analyses, resolve discrepancies, support harmonized master data practices, collaborate cross-functionally, and participate in the SAP S/4HANA implementation program.

Lead and manage the Accounts Receivable function at Metsa Group SSC, supervising two Team Leaders and ensuring SLA targets. Own AR processes, resource and budget planning, KPIs/OPIs, master data and process documentation. Drive process improvements with stakeholders (Credit Management, Group Accounting, Sales, Customer Service), collect customer feedback, and represent AR in SSC management to develop people, processes and services.

Process and verify PO and non-PO invoices, manage AP ledger, respond to internal queries, prepare reports, support month-end closing, lead process improvements, mentor newcomers, act as deputy team leader and coordinate team operations.

Lead and coach a regional sales team to meet targets, strengthen customer relationships, align field sales with account management, support key customer cases, and drive regional consumer business growth.