Teams at Konecranes

Provides financial oversight for assigned business units, manages monthly close activities, reconciliations, journal entries, variance analysis, budgets, forecasts, labor cost monitoring, internal controls, and audit documentation. Partners with Operations and Finance leadership to improve cost management, profitability, compliance, reporting, and financial processes.

Provides regional administrative and accounting support, including SAP sales-order closing, invoicing, accounts payable and receivable, credit-policy compliance, month-end and year-end reporting, customer documentation, purchasing, and file management. Supports Sales and Project Managers, resolves discrepancies, handles customer inquiries, and ensures accurate, timely financial data entry and reporting.