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Specialist, IT Finance bei Uponor

Uponor · Haßfurt, Deutschland · Hybrid

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We are welcoming in our team an efficient and service-minded

Specialist in the area of Finance developing and configuring Finance related systems and managing initiatives and projects across all business segments.

This is a global role, and you will work closely with your peer colleagues in Europe and North America to develop effective solutions for our customers through our ERP and related applications. You will also support the business stakeholders together with internal team and third parties. You are hands-on doer having strong technical capabilities, but your approach is business minded and you have a good understanding of business processes in construction industry.

Our business segments have their own requirements, but we build global platforms allowing to implement critical business features per country or business segment. You have agile attitude open to new ideas.

We offer you interesting and challenging work with great opportunities for development in a truly international, collaborative and open working environment. You will be part of our virtual IT Team, located in our offices in Helsinki, Finland or in Hassfurt, Germany. This is a full-time and regular position.
 

To succeed in this job you need to be able to see over the technical details and understand complex system configurations, integrations and modern opportunities. The ideal candidate is business-minded team player with great technical capability having wide experience of IT solutions on Finance process related systems – preferably Oracle E-Business Suite. Also experience of IT solutions in Purchasing, Manufacturing, Warehousing and Order Fulfilment is beneficial.
 

You will be reporting to Senior Manager, IT ERP and Corporate Finance.

Main Tasks & Responsibilities:

  • Manage the configuration and setup of the Finance area (GL, AR, AP, FA, CE, Costing) in our ERP system Oracle E-Business Suite
  • Manage incidents, problems and changes of Finance area
  • ​Developing tests scripts and conducting functional testing for changes together with business users​
  • Manage/coordinate smaller projects and participate to large development projects
  • Create and maintain appropriate system documentation
  • Facilitate knowledge transfer sessions
  • Work closely with third-party vendors including software providers, implementation partners, and consultants
  • Partner with business analysts and respective cross-functional business groups (e.g. Sales, Supply Chain, etc.) to elicit functional and non-functional requirements
  • Analyze application system activity by assessing system utilization, employee productivity, and trending amongst key quality attributes
  • Partner with key strategic application solutions partners for small- and large-scale engagements to help develop the vision of the technology service
  • Maintains an up-to-date knowledge of IT solutions and techniques appropriate to the business needs and keeps end-users updated on new/added functionality within the IT Solution.​

Requirements:

  • (For now, make a split between must-haves and is-advantage)

Must-haves:

  • Demonstrated ERP system knowledge in Finance area
  • Demonstrated domain knowledge of enterprise-wide application related business and technical processes​
  • Good skills in PL/SQL language
  • Proficient in the English language
  • Experience working with globally distributed teams.
  • Possess good communication skills
     

Is-advantage:

  • Bachelors or master’s degree in computer science or related field or in Finance business area​
  • Understanding of Agile / Scrum principles/methodology
  • Knowledge in Purchasing, Order Fulfilment, Manufacturing or Warehousing business applications
  • Experience in configuration and functional setups in Oracle E-Business Suite applications
  • Understanding approaches to business application system integration
  • 2-5 Years of functional experience working with relevant business application systems

Submit your application and CV no later than November 5th 2025. We may start interviewing candidates already during the application period. To ensure your application is considered, please submit it through the system. Only applications received via the system will be reviewed.

For more information about the role and the organization, please contact Jukka Pelkonen, Senior Manager, IT ERP & Corporate Finance, tel. +358 40 7154374 on Tuesday 28 October 2025 between 8:30-10:00 or on Friday 31 October 2025 between 8:30-10:00.

Join us to be part of a forward-thinking, people-centered company where your ideas and contributions truly matter.

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