SAP FICO/Cash management Specialist, UPM / Helsinki

UPM-Kymmene Oyj; Espoo; On-site; EUR 55,000 - 75,000; Full time

Job summary

UPM-Kymmene Oyj is seeking a SAP FICO/Cash Management Specialist in Espoo, Finland. In this role, you will lead cash management implementation within a large SAP project focusing on payments and accounting processes.

The ideal candidate has advanced knowledge of older SAP versions, experience with SAP projects, and excellent communication skills in English, with Finnish being an added advantage. You will work collaboratively within a highly competent project team.

Qualifications

• Advanced knowledge of older SAP versions (non-S4) and financial modules.
• Experience participating in SAP-related projects.
• Basic understanding of cut-over procedures in an SAP environment.

Responsibilities

• Lead cash management implementation within SAP environment.
• Manage payments, accounts payable and accounts receivable processes.
• Collaborate with project team for successful cooperation.

Skills

SAP financial modules

Payment processes within SAP

System testing

SAP authorizations

Banking collaboration

Fluent English

Fluent Finnish

Job description

SAP FICO/Cash management Specialist, UPM / Helsinki

Academic Work Finland Oy

In this role you will focus on cash management implementation within a large SAP project and all the hands‑on execution that comes with it; including payment, accounts payable and receivable, bank statements, IHC, banking connectivity and general ledger accounting.

You will join a project as part of the cash management stream, participating in the implementation of cash management processes. The project team around you is highly competent and supportive.

Responsibilities:

• Lead cash management implementation within SAP environment.
• Manage payments, accounts payable and accounts receivable processes, bank statements, and relevant accounting processes.
• Ensure functionality of project’s payment formats.
• Collaborate with project team and other colleagues to ensure successful cooperation.
• Contribute to payment, IHC, banking connectivity and general ledger accounting activities.

Qualifications:

• Advanced knowledge of older SAP versions (non‑S4) and financial modules.
• Good understanding and experience with payment processes within SAP.
• Experience participating in SAP-related projects.
• Proficiency in processing system tests.
• Basic understanding of cut‑over procedures in an SAP environment.
• Fluent English communication skills.

Meritorious:

• Good knowledge of SAP authorizations.
• Experience collaborating with banking institutions.
• Fluent Finnish communication skills.

Personal skills required:

• Orderly
• Stable
• Responsible
• Intellectually curious