Emilia Rantala Email & Phone Number

Espoo, Uusimaa, Finland

I have been planning and executing Rovio’s IR strategy, aiming at elevating the company's IR activities to a whole new level with various development initiatives. My responsibilities have included the preparation of interim reports with various internal stakeholders. Together with the team, we have managed and delivered Rovio’s IR calendar, investor.

Helsinki, Southern Finland, Finland

My main responsibilities included preparing interim reports, stock exchange releases, and investor presentations, holding investor meetings, as well as managing the annual report project. Furthermore, I planned and participated in investor events and provided support and back-up to the head of IR. In 2021, I acted as the interim head of Wärtsilä IR for 4.

Helsinki Area, Finland

I provided analysis and insight about business performance to the global Service Business management and participated in the planning and modeling of the business line's future performance. I provided expertise and advice on financial/controlling processes and definitions to the KONE units globally. In addition, I contributed to the development of common.

Helsinki Area, Finland

I worked in the Corporate Financial Accounting and Reporting team, performing financial data analysis and consolidation activities and preparing group financial reports. I had a strong focus on the interpretation and application of IFRS, as well as on the development of group financial reporting and the related processes, such as revising and maintaining.

Finland

I was specialized in providing clients with financial management advisory. I worked with a variety of projects that focused on e.g. - development of finance processes, reporting, and controls, - calculation, analysis, and comparison of costs arising from social/health services in the public sector, - validation of the control environment of outsourced.

Finland

Various accounting tasks at the parent company’s accounting department, such as intra-group matching in quarterly closings, month-end reporting, cost follow-up, assisting in the budgeting process, determining cost accruals, solving problems, assisting with different development projects, etc.

Finland

Responsible for daily currency liquidity reporting, group internal and external vendor payment traffic, Group Treasury’s own payment traffic, cash pool administration, and daily administration of In-House Cash accounts and payment transactions in SAP.

Prepared monthly financial reporting and cost accounting for different projects, and developed both reporting and cost accounting procedures.

Monitoring of account overdrafts

M.Sc. (Econ.), Accounting, Management

Activities and Societies: Educational Committee of KY (Association of Economics Students in Helsinki), KY 100th Annual Ball organizing.

Exchange Studies