
Johan Sandell

Olli Porola

Marko Saarinen
- Business Director, Private
- marko.saarinen@ambientia.fi
- +358401817888

Sami Pippuri
- Business Director, Public
- sami.pippuri@ambientia.fi
- +358 41 430 4128

Matias Mäkinen

Ville Availa
- Founder & Chief Transformation Officer
- ville.availa@ambientia.fi
- +358 40 514 5939

Jarmo Kniivilä
- Director, People Enablement
- jarmo.kniivila@ambientia.fi
- +358 40 523 6763
Sales

Mira Ekbom
- Head of Sales, Public
- mira.ekbom@ambientia.fi
- +358 50 4757 023

Harri Hellström
- Business Development Consultant
- harri.hellstrom@ambientia.fi
- +358 45 121 2102

Pekka Jaara
- Sales Consultant
- pekka.jaara@ambientia.fi
- +358 44 7338 622

Päivi Leppänen
- Sales Consultant
- paivi.leppanen@ambientia.fi
- +358 40 136 1061

Harri Nieminen
- Business Development Consultant
- harri.nieminen@ambientia.fi
- +358 50 588 2565

Auli Sarvikivi
- Service Manager
- auli.sarvikivi@ambientia.fi
- +358 50 308 1921

Juha Sihvonen
- Strategic Account Manager
- juha.sihvonen@ambientia.fi
- +358 50 527 4552
Marketing

Saara Teirivaara
- Marketing Specialist, Digital & Social
- saara.teirivaara@ambientia.fi
- +358 50 407 0787

Leena Helanto
- Communications Lead
- leena.helanto@ambientia.fi
- +358 50 577 1335
Recruiting and HR

Jenni Fredriksson-Bass
- HR Business Partner
- jenni.fredriksson-bass@ambientia.fi
- +358 45 130 9078

Jenni Penttinen
- HR Specialist
- jenni.penttinen@ambientia.fi
- +358 40 834 3382

Tia Suokas
- Talent Acquisition Specialist
- tia.suokas@ambientia.fi
- +358 40 849 9485
Finance

Matti Salonen
- Finance Director
- matti.salonen@ambientia.fi
- +358 41 435 0508
Our Contact Person in Estonia

Erik Allak
- Country Manager
- erik.allak@ambientia.ee
- +372 58 161 486
Our Offices
You can meet Ambientians in six offices: five in Finland and one in Estonia.
Invoicing and Company Information
The following information must be shown on invoices
- Name and locality of the person making the order
- Name of the person checking the invoice
- Reference (project number or task ID)
- Payment term 30-60 days from the delivery of the goods or service, depending on agreement.
- Operator code when sending invoices through the bank network: DABAFIHH. Use this operator code if you cannot send invoices directly using Maventa’s operator code from your online invoicing software.
Please do not send invoices to our offices, as they will be disposed of as information security waste.
We hope to receive all invoices online. However, if you do send paper invoices, please note that only invoices and their scanned appendices may be sent to the invoicing addresses.
Other materials (such as receipts, business gifts, credit cards, entrance tickets) will not be forwarded through the invoicing addresses but must be sent to our postal address Vankanlähde 7, 13100 Hämeenlinna.
When sent by e-mail, invoices must be attached to the e-mail message as PDF files (max. size 5 MB/file). If the invoice contains attached pages, they must be included in the same file as the actual invoice.
If you have any questions, please contact us by phone +358 290 010 500 or by email invoicing@ambientia.fi.
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