Head of Media Relations
Media service and public relations
Phone +358 20 793 4240
Financial administration, HR management and assistant services
Solvency and capital adequacy, reporting and accounting
Payments, authentication and loss prevention
Financial sector regulation and legislation
Communications and public relations
On-call media service
+358 20 793 4240
+358 20 793 4200
+358 20 793 4202
Nordic Finance Office
23 Square de Meeûs
Our address is Itämerenkatu 11–13, 00180 Helsinki
When you arrive in the building, staff at the reception desk will point you to the right floor.
The fastest way to get to Finance Finland is by metro, especially if your starting point is near any metro station. Our office is located across the street from the Ruoholahti metro station. Helsinki has only one metro line and travel time from the city centre is only a few minutes. There are also a number of bus and tram stops outside our office. An easy way to search for directions and timetables for public transport is through the Helsinki Region Transport's journey planner.
Trains run from the Helsinki-Vantaa airport to central Helsinki every ten minutes, and they all terminate at the central railway station. At the central station switch to a westbound metro (Tapiola or Matinkylä) and get off at Ruoholahti.
Alternatively, a taxi from the airport costs about 50 euros.
There are 10 free parking spaces reserved for our guests in the courtyard of Itämerenkatu 11–13. If you use one of these parking spaces, give your licence plate number to our reception as you arrive.
Paid parking is available in the adjacent Ruohoparkki car park at Porkkalankatu 10. Entrance to the car park is from the Porkkalankatu side or through the Itämerenkatu 7–9 courtyard.
We handle our invoices electronically and prefer e-invoices for all our purchases.
Note! Our invoicing address changed on 8 November 2022. Our current invoicing details are:
Name: Finanssiala ry
Business ID: 2068335-5
VAT number: FI20683355
E-invoicing address: 003720683355
Operator Broker ID: 003721291126
Operator Broker ID in banking network: DABAFIHH
If you are not able to send e-invoices, you can send paper invoices to:
80020 Kollektor Scan
Important to note with paper invoices:
You can also send PDF invoices following these instructions: