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Est. Monthly
Estimated €2,400 - €2,720
Posted July 31, 2026 · 7 days agoLast seen August 7, 2026Deadline August 20, 2026
Työmarkkinatori

Project Specialist, Konecranes

Hämeenlinna, Finland
Hybrid · Management Assistant
Full-time · Mid-Level
Finnish, English
No People Management
How this salary compares
Salary Context: Project Specialist, Konecranes

Hover or tap a row for full statistics (EUR / month on this chart).

Salary analysis

Compared with the selected benchmark ("All roles in Hämeenlinna, Finland"), this listing's salary midpoint is about 93% lower. The offer sits below the benchmark range (€1,992–€4,000). The listed pay band (€200–€227) is tighter than the benchmark, which suggests lower salary variability. This benchmark is based on 89 comparable listings.

Monthly salary comparison for Project Specialist, Konecranes
MarketLower bound (25th percentile)MedianUpper bound (75th percentile)
All roles in Hämeenlinna, Finland€1,992/per month€2,560/per month€4,000/per month
Pay in our data — not quoted in ad (Mid-Level)€200/per month€213/per month€227/per month
About the role

**_Konecranes moves what matters._** _We are a global leader in material handling solutions, serving a broad range of customers across multiple industries. We consistently set the industry benchmark, from everyday improvements to the breakthroughs at moments that matter most, because we know we can always find a safer, more productive and sustainable way. That's why, with 16 000+ professionals in over 50 countries, we are trusted every day to lift, handle and move what the world needs._ _Konecranes is committed to ensuring that all employees and job applicants are treated fairly in an environment which is free from any form of discrimination._ **Would you be our new Project Specialist?** We are looking for a Project Specialist to join Konecranes and play a key role in customer invoicing and project support activities related to crane delivery projects. In this role, you will be responsible for both external and internal customer invoicing in Finland while also supporting invoicing-related activities across the Nordic countries. You will work closely with project managers and sales teams, ensuring that invoicing, project administration and project closing activities are completed accurately and efficiently. Your day-to-day work will focus primarily on invoicing-related tasks, including handling bank and corporate guarantees as well as credit note processes. You will support project and order closing activities in SAP and help ensure that invoicing and project processes run smoothly throughout the entire project lifecycle. In addition, you will have the opportunity to contribute to the development of processes and ways of working, and when needed, support project managers with various administrative tasks. The position is a full-time fixed-term assignment for 12 months, with a possibility for continuation. You will be employed by Biisoni and work on assignment at Konecranes. We hope you can start as soon as possible, preferably during September 2026. The role is based in Hämeenlinna and offers a hybrid working model after the onboarding period. **What are we looking for?** We are looking for a professional with an interest in invoicing, project support and business processes. To succeed in this role, we hope you have previous experience in invoicing-related tasks and ideally a commercial, business, or finance-related educational background. Experience with SAP is considered a strong advantage, particularly if you have worked with invoicing or order-related processes. You communicate fluently in Finnish and have a good command of English, as you will collaborate with stakeholders in Finland and across the Nordic countries. As a person, you are proactive, systematic and solution-oriented. You enjoy taking ownership of your work and can work independently while also collaborating effectively with stakeholders. Strong communication skills, attention to detail and the ability to solve problems are important in this role, as you will need to identify and resolve invoicing-related issues and help ensure that processes run smoothly. We also value a development-oriented mindset and an interest in improving ways of working and creating more efficient processes. **Why join Konecranes?** Konecranes offers you an opportunity to work in a global technology company whose solutions help keep ports and industries moving around the world. You will join an experienced and supportive team where expertise is actively shared and learning is encouraged. Through this role, you will gain broad exposure to delivery projects, project business, and SAP-based processes, giving you a comprehensive understanding of how customer projects progress from order creation all the way to final delivery and invoicing. As your expertise grows, you will have opportunities to expand your responsibilities and explore different career paths within Konecranes. The experience gained in this role can provide a strong foundation for future opportunities in project management, project support, and specialist positions. In addition, this role supports a long-term business need, meaning there is a possibility to continue your career with Konecranes after the initial assignment period. **Are you interested?** If you are interested, we would love to hear from you as soon as possible. Please submit your application via the link by 20.8.2026. Interviews will be started already during the application period, and the position will be filled once the right person is found. The recruitment process is carried out in cooperation with Biisoni. For more information on the position, please contact Elise Niinimäki, HR Coordinator, email: **elise.niinimaki@biisoni.fi**.

Job Details

Responsibilities

  • Manage external and internal customer invoicing in Finland
  • Support invoicing activities across the Nordic countries
  • Collaborate with project managers and sales teams for accurate invoicing and project closing
  • Handle bank and corporate guarantees and credit note processes
  • Support project and order closing in SAP
  • Contribute to the development of business processes and ways of working
  • Provide administrative support to project managers

Requirements

  • Previous experience in invoicing-related tasks
  • Commercial, business, or finance-related educational background (ideal)
  • SAP experience (strong advantage)
  • Fluent Finnish
  • Good command of English
  • Proactive, systematic and solution-oriented approach
  • Strong communication skills and attention to detail

Skills & Technologies

SAPInvoicingProject AdministrationBusiness Processes
Seen 7 hours agoContent Complete
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