Veera Roti Email & Phone Number

Helsinki Metropolitan Area

- Leading Sanoma Media Finance Operations organization, including process areas of general accounting, accounts payable, travel claims, payments and incoming money/accounts receivable- Statutory, tax and IFRS reporting and compliance for Sanoma Media Finland legal entities.- Manage external/internal audits- Accounting integration of new acquired companies, mergers to parent company and accounting closure of divested companies- Ensuring stable operations and compliance with both local regulations as well as group policies and guidelines - Maintain good cooperation with, and provide accounting expertise to the business and other stakeholders- Validating that accounting related internal controls are implemented and operational- Microsoft Dynamics (D365 FO) and finance process development

Helsinki Metropolitan Area

Finance Manager, Media, Sanoma Accounting Services- Leading operational activities in the process areas of general accounting, accounts payable and accounts receivable- Ensuring stable operations and compliance with both local regulations as well as group policies and guidelines- Part of Accounting service leadership team- Accounting integration of new acquired companies, mergers to parent company and accounting closure of divested companies- D365 Development manager, prioritizing business needsBuilding accounting team for Sanoma media companies when insourcing accounting tasks from external service provider (India) to Sanoma accounting services. (Helsinki, ~15 fte, 2022)Participating with the team to finance system renewal project. Changing from SAP to Microsoft D365 (FO). (2022)

Helsinki Metropolitan Area

Purchase to pay Service Manager, Finance and Sourcing service area, Posti Service Center- Leading operative sourcing, accounts payable and payment process areas and teams (Helsinki & Tallinn, 3 teams, 20+ fte, ~35 000 handled purchase orders per year ~200 000 handled purchase invoices per year)- Following agreed SLAs and KPIs- Managing continuous improvement & driving automation of Procurement to Pay process- Setting future process direction and alignment with shared service center customers- Setting priorities and making decisions regarding shared service center end to end process development- Managing stakeholdes, resources and costs of own areaProject Manager - Implementing AI solution to indirect purchase invoice handling (2019)

Helsinki Metropolitan Area

Operative Sourcing Manager, Finance and Sourcing service area, Posti Service Center- Leading Posti Operative sourcing team in Finland- Ensuring with my team that purchase catalogs are up to date- Ensuring that purchase requests are handled on time- Development of operative sourcing processesProject Manager - Insourcing Accounts payable, Accounts receivable & Travel claim handling to Posti service center from external service provider (09/2018-04/2019)- Planning roadmap, schedules & resources needed in transition- Recruitments to Tallinn service center- Coordination of needed system changes

Espoo, Uusimaa, Finland

- Management and development of Finance systems (SAP) and processes- Finance Process documentation and writing user guides- Leading finance related projects (Invoice sending solutions, accounts receivable, payments, implementing travel management tool (M2)- Coordinating Robotic Process automation PoC (UiPath)

Espoo

- Part of Outotec Operations excellence Leadership Team- Finance process development responsibility(Order to cash, Record to Report, Purchase to pay)- Driving, planning and coordinating change and improvements within F&C organization- Finance Process documentation- Finance development budget follow up and approvals- Communication towards stakeholders and development teamProject Manager in RPA (Robotics Process Automation, Blue Prism) pilot (Three processes automated in AP/AR area, RPA roadmap for coming years)

Espoo

Purchase to Pay - Process Manager, Financial Shared Services Center- Leading global accounts payable and payment teams (operational responsibility of 30+ legal entities, 3 teams, 25+ fte, ~150 000 handled purchase invoices per year)- Part of shared service center leadership team- Continues improvement of accounts payable process- Purchase to pay process knowledge sharing in organization- KPI development and follow up- Internal controls definition and follow up- Responsible of process documentationPart of Outotec Shared Services Center establishing and implementing program 2014-2016- Recruitments and competence management- Process design for Outotec shared services center processes- Ticketing tool implementation- Purchase to pay area system changes & global e-invoice solution implementation (enabling invoice handling centralizing)

Espoo

- Overall responsibility of financial accounting- General ledger transactions, bank account clearings, balance sheet verifications- Accounts payable transactions and payment runs- VAT and tax reporting- Statutory reporting- Monthly group reporting (HFM)- Cooperation with auditors

Espoo, Uusimaa, Finland

Accountant, Nokia revenue - Shared Accounting Services- Nokia revenue and cost of sales recognition- Accounting for Nokia Own stores (Flagship stores)- Participation to SAP implementation and development of Nokia Own stores- SOX reporting and testing

Espoo, Uusimaa, Finland

Accountant, NSN Integrated revenue - Shared Accounting Services - Project accounting- POC calculations for Nokia Siemens Networks projects (SAP result analyzer)

Espoo, Uusimaa, Finland

Accountant, material purchase control - Shared Accounting Services- Purchase invoice handling in SAP- Issue resolution together with purchasing- GRIR reconciliations, overdue reporting

Taloushallinnon Ammattitutkinto, Kirjanpito Ja Tilinpäätös

Kirjanpitäjän Tutkinto

Matkailuvirkailija

Ylioppilas