Heli Torstensson Email & Phone Number

Jyvaskyla, West And Inner Finland, Fi

Overseeing all financial processes, including accounting, cash management, budgeting/forecasting, cost controlling and reporting for the group (subsidiaries in Finland, Germany, United States and Japan). Being responsible of financial IT systems for performance monitoring, analysis, planning, and execution. Supporting the CEO in operative management, process and business development, and execution of strategic initiatives.⭐ Created meaningful BI reporting to the management from the business data.⭐ Implemented function/management reporting.⭐ Introduced a budgeting, forecasting and reporting system for all group companies. ⭐ Improved efficiency with automating tasks throughout the operations with PowerBI and PowerQueries.⭐ Implemented revenue recognition process and tools for projects (compliant with IFRS15).⭐ Created and implemented processes enabling group reporting towards the Andritz group (acquisition 5/2024).⭐ Improved company GDPR processes.M&A activities:💰subsidiary merger💰 partial demerger💰 acquisition process (organising DD from sell side, representing the company with the CEO and founder in negotiations)Acting as secretary for the Board of Directors.

Espoo, Fi

Leading the Group's Finance Core team and accountable of centralized day-to-day Financial Operations for the Group in the Nordics. Providing financial support for the Management. Participating in mergers and acquisitions with analyzing the DD materials and organizing the integration process. Developing financial operations and ERP (Dynamics 365 F&O and Project Operations) as well as financial reporting in PowerBI. Managing implementation projects for introducing AI into purchase invoice process and changing invoice operators.Responsible for:- control and consolidation of the Group entities - annual and interim reporting for the group (IFRS) - ensuring compliance to the applicable accounting standards in all Group entities- developing the Group core financial operationsJyväskylä Site Manager.

Espoo, Fi

Developing group financial practices & processes and optimizing operations. Acting as a Development Manager for Innofactor´s own ERP.Responsible for:- ensuring financial data integrity in the Nordic entities- supporting Nordic financial organisation in revenue recognition, projects, planning and reporting- managing internal development projects

Jyväskylä, Fi

Teaching online courses on Profitable business management and financial management.Including topics:- Financial management processes- Profitability and margin calculations- Function calculation- Activity management- Enterprise resource planning (ERP) and ERP systems- Calculations and price setting- Management reporting system and key figures- Performance measurement and KPI´s- Accounting - Budgeting - Financial statements - TaxationTools used: Zoom, Moodle

Cham, Zug, Ch

Consulting for the Customer Project accounting and reporting (SAP PS).

Cham, Zug, Ch

Acting as a primary finance partner to the EMEA Head of Customer Projects, ensuring consistent project controlling across EMEA entities, and driving profitable execution together with project managers.Owner of project controlling framework in EMEA Region, driving harmonization of related processes and tools. Ensuring consistent project accounting across EMEA entities, according to L+G guidelines and applicable accounting standards. Supporting EMEA Sales in bid preparation and providing necessary financial inputs for the business cases. Management team member for Customer Projects EMEA.Responsible for:- developing project controlling organisation in EMEA- performing regular reviews with risk managers, identifying specific risks and mitigation actions- supporting EMEA Head of Customer Projects in resource planning and annual budgeting - preparing management reviews (EMEA Management, Group) together with Head of Customer Projects and the PMO.Tools used: Business owner for SAP PS module in EMEA, SAP ERP, SAP Business Warehouse, Power BI, Excel

Cham, Zug, Ch

Business and Sales Controller in Nordic region in Landis+Gyr, special focus on customer projects and bigger contracts. Acting as a Commercial Manager in a-class business cases focusing on revenue recognition and cash flow. Self-studied and introduced Power BI as a preferred tool for business reporting and analysis. Participating in region wide reporting development projects and being an internal audit team member.Responsible for:- sales and margin controlling for Nordic region, reporting and forecasting- Nordic projects all financials, reporting, revenue recognition, analyzing forecasting and budgeting- developing management reporting to support sales management - participating in bids for Nordic regionTools used: SAP ERP, SAP Business Warehouse, Cognos Controller, Power BI, Excel

Cham, Zug, Ch

Working in three different teams; EMEA customer project controlling team, EMEA Finance team and Nordic region finance team. Participating in intra-group centralisation project for transferring transactional accounting from the countries to a centralised service center in Czech Republic.Responsible for:- Nordic projects all financials, reporting, revenue recognition, analysing forecasting and budgeting- region wide financial development projects- management and statutory accounting and reporting for Nordic countries + Netherlands and Spain- local development projectsTools used: SAP ERP, SAP PS, SAP Business Warehouse, Cognos Controller, Power BI, Excel

Slough, United Kingdom , Gb

Leading the finance function and the Nordic finance team. Management team member for John Crane Nordics.Responsible for:- all financial accounting, management and group and statutory reporting in the Nordic region- providing business support to the operations and associated sales & service network across the regionTools used: SAP, Business Warehouse, TM1

Helsinki, Fi

Developing the company and supporting profitability through controller operations. Providing financial insight and relevant information to support management decision making, tactical initiatives, and business development. Ensuring that activities are in line with group level financial processes.Responsible for:- overall responsibility for Nurminen Logistic Heavy Oy's finance- Business unit's forecasting and budgeting -processes,- sales analysis, and cost monitoring- developing and implementing management reports and providing management with insights into the business through financial figures- developing and maintaining BU KPI’s- development and implementation (operative level) of tools, processes, and procedures- BU management team memberTools used: Cognos Report Studio, Aditro Wintime, Basware IP and GC, Microsoft xRM, LogiControl

Cham, Zug, Ch

Project Leader for an EMEA-wide Rolling Forecast project, defining the business blue print and then the IT blue print for the Rolling Forecast tool (a combination of the two BW applications Chrystal ball and RFC) and finally the going-live process in the various entities.Responsible for:- leading and managing financial projects in EMEA- defining, developing and introduction of the projects following the M-Gate processBusiness Controller in L+G Oy:Responsible for: - SAP main user and leading the SAP key users team- following, forecasting and reporting for customer projects - supporting the project managers. - forecasting and budgeting - inter-company reporting - developing reporting processesTools used: SAP, Business Warehouse, Cognos Controller, PSNext, Opus Capita, Microsoft SharePoint

Cham, Zug, Ch

Responsible for:- controlling and reporting of the financials of L+G Oy- forecasting and budgeting of the company - following, planning and reporting for customer projects and supporting the project managersTools used: SAP PS, SAP (super user), Business Warehouse, Cognos Controller, PSNext, Opus Capita, Microsoft SharePoint

Cham, Zug, Ch

Involved in a SAP implementation project during the year 2011 and responsible for the Project System implementation.Responsible for: - financial reporting and accounting for US GAAP-customer projects - OWC calculations - development projects in the financial practices within the companyTools used: SAP PS, SAP , Business Warehouse, Cognos Controller, PSNext, Opus Capita, Microsoft SharePoint

Cham, Zug, Ch

Handled a merger between Landis+Gyr Oy and Landis+Gyr Group Oy.Responsible for: - Landis+Gyr Oy´s accounting; Fixed assets, Inventory- US GAAP-projects and lease -handling- tax reporting- group reporting and financial statements of both Landis+Gyr Oy and Landis+Gyr Group Oy Tools used: SAP, Oracle ERP Business Suite, Business Warehouse, Cognos Controller, PSNext, Opus Capita, Microsoft SharePoint,

Cham, Zug, Ch

Responsible for:- loan and cash book-accounting- cashflow forecasting and planning- accounts receivable and US GAAP leasing entries- group reporting and Landis+Gyr Group Oy´s financial statementsTools used: Oracle ERP Business Suite, Bness Warehouse, Cognos Controller, Opus Capita, Microsoft SharePoint,

Financial accounting tasks for several companies.

Jyväskylä, Fi

Working in tasks in both managerial and financial accounting. Responsible for:- budgeting of the unit (Information Technology) - keeping statistics on the internal and external quality systems- financials in the development projects and working in co-operation with the project managers

Master´S Degree, Entrepreneurship And Business Competence

Certified Board Member - Hyväksytty Hallituksen Jäsen Hhj

Bachelor Of Business Administration (B.B.A.), Accounting And Business/Management