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Est. Monthly
Estimated €2,700 - €3,159
Posted August 17, 2026 · 11 days agoLast seen August 27, 2026Deadline August 30, 2026

Solution Owner

Senior Solution Owner, Billing & Accounts Receivable, Customer to Cash - UPM-Kymmene Oyj
How this salary compares
Salary Context: Solution Owner

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Salary analysis

Compared with the selected benchmark ("Company in Helsinki, Finland"), this listing's salary midpoint is about 95% lower. The offer sits below the benchmark range (€3,940–€6,450). The listed pay band (€225–€263) is tighter than the benchmark, which suggests lower salary variability. This benchmark is based on 8 comparable listings.

Monthly salary comparison for Solution Owner
MarketLower bound (25th percentile)MedianUpper bound (75th percentile)
All roles in Helsinki, Finland€2,080/per month€2,930/per month€5,000/per month
Company in Helsinki, Finland€3,940/per month€5,050/per month€6,450/per month
About the role

We are now looking for a Senior Solution Owner for Billing and Accounts Receivable in the Customer to Cash domain to join our Solutions & Template team. Greetings from your future manager “As a team, we are proactively driving improvements in our end-to-end processes, operations, and customer experience but also the ways that we want to drive these changes. With good development and project practices we provide value for our businesses and operations. Self-development and wellbeing are considered as important values to balance the intensive delivery driven work – interested? Come and join a great UPM team!” – Monica Garcia Anton, Solutions and Template Development Lead What you will do The position holder is responsible for Customer-to-cash Billing and Accounts receivable solution development as the solution owner. The role combines deep SAP process & functional expertise with advanced analytics, automation, and AI-driven development to continuously improve performance, compliance, and customer experience. You will be in close collaboration with IT, Business Areas, and other Finance & Control teams. This role requires a strong hands-on Functional SAP professional who remains close to the solution. The successful candidate is expected to work actively with SAP applications and related technologies, understand configuration impacts, validate solution quality, challenge solution proposals, and provide functional leadership for Billing and Accounts Receivable solutions. Your main tasks are: Own, manage and develop the SAP SD Billing and AR Solutions, Templates and Tools in Customer to Cash process area Maintain a hands-on role in SAP solution design and validation by analysing system behaviour, reviewing configuration, supporting troubleshooting activities, and ensuring the quality and feasibility of proposed solutions Convert business requirements into end-to-end solution designs, controls, data models, SAP configuration requirements, and scalable digital capabilities leveraging SAP standard functionality, Fiori, BTP, automation, and AI. Support Finance Customer to Cash global process owner in developing, improving, and transforming the end-to-end process Collaborative work with stakeholders in businesses and functions, for example with other Customer Operations in Finance, Finance & Control and Business teams Ensure world class quality and efficiency of the Customer to Cash solution with high automation and continuous improvement Who you are You have master’s degree in economics and business administration or similar education You have 7+ years of hands-on SAP solution development experience in Customer to Cash, SD Billing, and Accounts Receivable, including solution design, testing, troubleshooting, and configuration-related activities. You have proven experience in Customer to Cash/Order to Cash finance solutions development and have a good command of different Customer to Cash tools and solution capabilities and service providers in the area You have experience in full-lifecycle SAP projects, such as S/4HANA migrations, system upgrades, and process enhancements You have practical knowledge of SAP S/4HANA, SAP Fiori, SAP Business Technology Platform (BTP), automation technologies, and emerging AI and Agentic AI capabilities, and understand how these can be applied to transform Billing and Accounts Receivable processes. You possess strong SAP functional expertise and are comfortable working directly in the SAP system daily. You can analyse system behaviour, review and validate configuration, challenge solution proposals, and ensure that developments align with business requirements, SAP best practices, and clean-core principles. You are able to bridge business and technology discussions, moving confidently from process design workshops to detailed functional analysis, solution validation, testing, and system-level investigations. You have experience reviewing or defining SAP functional specifications, testing strategies, and solution enhancements in collaboration with development and architecture teams. You are solution oriented and result-driven with a proactive and developer mindset committed to delivering on time You have strong collaboration, influencing and leadership skills with flexible and positive attitude towards changing environment You are fluent in English and have experience from multi-national and diverse business environment You are willing to travel globally This is what we offer to you A meaningful job: We have an inspiring purpose "e. We renew the everyday for a future beyond fossils”. Our work is impactful and transformative. A caring community: Our community is built on great team spirit and shared commitment. We care about each other and the well-being of our colleagues. We support the work-life balance of all our employees. Development opportunities: We offer you great opportunities to learn and grow throughout your career. We are an international, multi-business organization offering plenty of avenues for personal growth. Responsible employer: Sustainability is at the core of everything we do. We are committed to ambitious, science-based sustainability targets in all areas, from climate change mitigation to enhancing biodiversity. We foster diversity and inclusivity, offering a work environment in which everyone can be themselves. Additional information This position is located in Helsinki Finland or Wroclaw Poland. This position offers a hybrid working model, combining remote work from home with regular on-site collaboration. How to apply Nawia IT & Tech is partnering with UPM in this recruitment process. If you have any questions regarding the position or the recruitment process, please contact Tiia-Liina Aavisto Head of Business & Partner / Senior Consultant +358 40 86534 63 tiia-liina.aavisto@nawia.fi We review applications throughout the application period and encourage you to apply as soon as possible. The application deadline is 30.8.2026 Please note that we do not accept applications submitted via email.

Job Details

Responsibilities

  • Own, manage and develop the SAP SD Billing and AR Solutions, Templates and Tools in Customer to Cash process area
  • Maintain a hands-on role in SAP solution design and validation by analysing system behaviour, reviewing configuration, supporting troubleshooting activities, and ensuring the quality and feasibility of proposed solutions
  • Convert business requirements into end-to-end solution designs, controls, data models, SAP configuration requirements, and scalable digital capabilities leveraging SAP standard functionality, Fiori, BTP, automation, and AI.
  • Support Finance Customer to Cash global process owner in developing, improving, and transforming the end-to-end process
  • Collaborate actively with key stakeholders in businesses and functions, for example with other Customer Operations in Finance, Finance & Control and Business teams
  • Ensure world class quality and efficiency of the Customer to Cash solution with high automation and continuous improvement

Skills & Technologies

SAP SD BillingSAP ARSAP S/4HANASAP FioriSAP BTPAutomationAI capabilitiesEnd-to-end process designSAP configurationS/4HANA migrations

Education Level

Masters

Recruitment Process

  1. 1
    Submit application
  2. 2
    Screening interview
  3. 3
    Hiring decision
Seen 1 day agoPartial Schema
Nawia Oy logo
NawiaOy · 128 open roles
Top locations: Helsinki, Finland · 41 · Tampere, Finland · 21 · Espoo, Finland · 12+18 other locations
View company
Current open roles at Nawia Oy on JobCrawls
LocationActive listings
Helsinki, Finland41
Tampere, Finland21
Espoo, Finland12
Turku, Finland8
Kuopio, Finland6
Remote - Finland5
Lahti, Finland5
Pori, Finland4
Vantaa, Finland4
Seinäjoki, Finland3
Jyväskylä, Finland3
Urjala, Finland2
Helsinki2
Jakobstad, Finland2
Hämeenlinna, Finland2
Kerava, Finland2
Vaasa, Finland2
Remote - Europe1
Teerijärvi, Finland1
Remote - Global1
Kirkkonummi, Finland1
Current role mix at Nawia Oy on JobCrawls
Role typeActive listings
Human Resources Specialist9
Sales Manager7
Data Scientist5
Manager3
Construction Supervisor2
Finance2
Data Engineer2
Sales Assistant2
IT Solution Specialist1
IT and Information Security1
Data Analyst1
Cloud Solutions Architect1
Digital Specialist1
Chief Operating Officer1
IT Manager1
Site Manager1
Business Solutions1
Sales Representative1
Auditor1
Executive Director1
Technical Sales Manager1
Investment Director1
Solutions Architect1
Data & AI Lead1
Software Engineer1
IT Infrastructure Specialist1
Firmware Engineer1
Sales Executive1
Director1
Accounting Specialist1
Senior Program Manager1
Manager ERP Technologies1
Coordinator1
Electrical Maintenance Supervisor1
Project Development Manager1
Production Supervisor1
Solution Owner1
Sales Director1
Production Manager1
Financial Advisor1
Sales Specialist1
Payroll Specialist1
Systems Manager1
Cloud System Specialist1
Cybersecurity and Compliance Manager1
Developer1
Solution Manager1
Junior Account Manager1
Integration Platform Engineer1
Supply Chain Manager1
Business Director1
Hydraulics Supervisor1
Designer1
Current role-level mix at Nawia Oy on JobCrawls
Role levelActive listings
Mid-Level30
Manager17
Senior9

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