Lasse Leino

Business controller for the Medix Biochemica Group and finance business partner for Actim Oy and CANDOR Bioscience GmbH

Finance Manager, Evertaste – part of gategroup (1-8/2021): Managed the finances and post-merger integration after the sale of the company from Lufthansa / LSG Group to gategroup. Finance Manager, Evertaste – part of Lufthansa Group (1/2019 - 12/2020): Managed the finances and contributed to a refinancing and carve-out of the company from Lufthansa. Manager, International Controlling (10/2017 - 12/2018): Managed the finances of the global headquarter of Lufthansa Group's catering business (LSG Group).

Senior Consultant (Frankfurt: 1/2016 - 9/2017): Worked on several international financial and vendor due diligence projects for private equity and corporate clients in various industries (e.g. automotive, industrial equipment and electronics). Associate (Helsinki: 5/2014 - 12/2015): Worked on various financial and vendor due diligence projects and assisted in an independent business review. Trainee in Audit and Transaction Services (Helsinki: 12/2013 - 4/2014): Various assisting tasks.

Summer Intern in the International Team of the Steering and Development Unit: Handled the international exchange of information required for tax audits regarding both direct taxes as well as consumption taxes, translated documents, confirmed intra-community trade data and checked that requirements for the trade such as the VAT-taxability of the trade partner are fulfilled

Summer Intern in the Finance Department of OneMed Oy: Handled the accounts payable as well as accounts receivable/credit control of OneMed Oy and OneMed Group Oy, tested program-updates relating to my duties as the new group-level ERP-system was adopted in Finland and had daily contact with the company’s international supplier and customer base

Payment Coordinator in the Administration Centre of the Finnish Motor Insurers' Centre: Handled foreign and domestic payments of the companies under the administration centre, booked and paid invoices in accounts payable, electronically transferred invoices as well as tested new upgrades in the transfer system and trained employees in accounts payable

Billing Specialist in the Corporate Customer Service of Elisa Oyj from 8/2008 to 7/2009: Updated corporate customers’ billing arrangements, distributed billing to cost centers, controlled accounts receivable, calculated discounts and refunds and connected customers to e-billing. Subscription Manager in the Corporate Customer Service of Elisa Oyj from 4/2008 to 8/2008: Updated corporate customers’ accounts, plugged in subscriptions and other services to the system and sent shipments to clients.

Accounting and Taxation - specialization Controlling

Courses in International Marketing, Communication and Economics

Accounting - specialization Financial Accounting. Additional courses in Statistics, Information Systems, Programming (Python) and Business Law

Completed 12 ECTS including Introduction to Programming (Java), Advanced Course in Programming (Java) and Introduction to Artificial Intelligence