Karoline Lyly

Experience

• 

  Student Union of the University of Vaasa

  Jan 2010 - Dec 2010

  Member of the Board (Business relations)
• 

  TeliaSonera

  Apr 2011 - Aug 2011

  Sales Agent

  I worked in Sonera's B2C customer service, serving mainly calling inbound customers. My duties included problem solving, resolving billing issues and selling both mobile devices and subscriptions for B2C customers. I provided mobile customer support and ledger/reclaims services in Finnish, Swedish and English.

• 

  Pretax

  May 2012 - Aug 2012

  Payroll and bookkeeping services

  Bookkeeping services for small businesses, payroll services for employees with monthly and hourly wages and customer service.

• 

  KPMG Oy Ab

  Mar 2013 - Jun 2013

  Audit Trainee
• 

  Pretax

  Jul 2013 - Aug 2013

  Payroll services

  Core payroll services for employees with monthly and hourly wages and customer service.

• 

  KPMG Finland

  Nov 2013 - Apr 2018

  Assistant Manager

  I have gathered experience in various types of audit engagements performing independent audit tasks in multinational and national audit engagement teams while reporting to a responsible partner. My tasks varied from auditing the whole accounting of micro-sized and small entities to detailed auditing and process testing in multinational public listed companies and SOX-reporting entities. As an assistant manager my job responsibilities included guiding junior auditors assigned to the engagements and communicating with the client during the auditing process.Since September 2014 I worked as a team member of KPMG's internal Quality and Risk Management department where my responsibilities have included both audit engagement and: - risk compliance and internal audit projects- knowledge management and development projects- data analysis and Ad Hoc reporting - development, testing and implementation of client and engagement risk evaluation system- participating in ERP-project Show less

• 

  Greenstep

  Apr 2018 - Dec 2023

  I provided group consolidation (FAS, IFRS) and group controlling services, prepared consolidated financial statements, financial reporting, and business controlling services both interim and monthly. I aided companies with IFRS conversion projects. I gained experience in participating in IPO/listing processes and aiding companies in creating the required processes for gaining compliance. I provided financial services, group consolidation and reporting for our clientel both as on-going and Interim services. I assisted our clients with system deployment projects and creating financial processes. My tasks varied from providing both ongoing and interim CFO-services for the client companies of Greenstep. We created finance models and aiding our clients with monthly financial reporting. We provided our assistance in different kinds of financial projects and reporting requirements.

  • Senior Manager

    Mar 2022 - Dec 2023

  • Manager

    Jan 2020 - Feb 2022

  • Business Controller

    Apr 2018 - Dec 2019
• 

  Säästöpankkiryhmä

  Dec 2023 - now

  - Consolidation of Säästöpankkiryhmä/ Savings banks Group and preparing external reporting- Financial statements and half year reporting of Central bank of Savings Banks and Sp Mortgage Bank- Development of financial reporting systems- Participating in FA Pankkien kirjanpitotoimikunta- Participating in FA verotoimikunta - Consolidation of Säästöpankkiryhmä/ Savings banks Group and preparing external reporting- Financial statements and half year reporting of Central bank of Savings Banks and Sp Mortgage Bank- Development of financial reporting systems- Participating FA Pankkien kirjanpitotoimikunta

  • Group Financial Controller

    Apr 2024 - now

  • Senior Financial Controller

    Dec 2023 - Apr 2024