Are you an early-career professional looking for an interesting opportunity to demonstrate your skills and deepen your expertise? We are looking for a Financial Specialist to take on the responsibility of managing the accounts payables for assigned Musti Group’s subsidiaries. This position is a fixed-term study leave substitute for approximately 10 months. We offer you a unique chance to enhance your skills and gain valuable experience in a fast-paced, supportive environment.
About Musti Group
Musti makes the life of pets and their owners easier, safer and more fun. We are the leading Nordic pet care company and we operate an omnichannel business model to cater for the needs of pets and their owners across Finland, Sweden and Norway. We offer a wide, curated assortment of pet products. We also provide pet care services such as grooming, training and veterinary services in selected locations.
Musti Group’s net sales were EUR 422 million in the financial year 2023. At the end of the financial year 2023, the company had 1,582 employees, over 1,5 million loyal customers and 342 stores.
What we are looking for:
As a Financial Specialist, you are responsible for ensuring the timely and accurate processing of invoices, addressing vendor inquiries, and assisting in month-end closing activities. Our Finance team is serving the business as a Shared Service Center for the entire Musti Group, so you will have the opportunity to work with all our Nordic subsidiaries.
A suitable candidate has:
- A degree or ongoing studies in Business/Accounting
- 0-2 years of experience in accounts payable
- Good written and verbal communication skills in Finnish or Swedish and English
- Positive hands-on attitude and good teamwork skills
- Experience in Basware P2P and Microsoft Dynamics NAV is considered an advantage
Why to join our pack?
We offer you diverse and inspiring work in the rapidly growing and evolving business of one of the leading pet retail companies. We believe in fostering a culture of continuous improvement and innovation, giving you the freedom to develop your competence while actively participating in refining our financial processes. You get to work with other stakeholders but have the independent touch of your work. You also have the possibility to meet furry colleagues and bring your four-legged friend to work with you.
In this role, you will be working as part of the Finance department’s seven-member AP/AR team, responsible for processing purchase invoices and sales invoicing for all the group’s operating countries. You will be reporting to the Finance Process Owner. We approach our work with passion and strive to continuously learn new things and improve our practices. While we take our work seriously, we also value having fun and enjoying great laughs together.
The main location is in Käpylä, Helsinki but we also have flexible remote work policies. We often have dogs in the office; therefore, the work might not be suitable for a person who is allergic to pets. The position is a fixed term and will begin as soon as possible.
Next Steps:
If you have any questions, please contact our Finance Process Owner Roosa Helenius roosa.helenius[at]mustigroup.com or +358 400 622492 on July 17 or July 24 between 14-16.
Please leave your application via the ”apply now” on July 28 at the latest. Apply now as the position is filled as soon as the right candidate is found.
We look forward to hearing from you soon! You can leave your application in Finnish or in English.