Contacts

FCG Finnish Consulting Group Oy

Address: OOsmontie 34, 00610 Helsinki

Staff email addresses follow the format: firstname.lastname@fcg.fi

You can also contact our specialists directly

Would you like to discuss collaboration or a potential assignment? Get in touch!

Sami Miettinen: +358 44 430 9881 financial and municipal consultancy, health and social care services

Teemu Linnakoski: +358 44 278 7324 sales and client relations, built environment

Juho Toivonen: +358 40 505 5207 Director, Technology and Information Management

Training and events: +358 41 730 9011, koulutusinfo@fcg.fi

Media

Media enquiries: Head of Group Communications & Marketing, CMO, Elina Porkka. In addition to email, she can be reached on +358 41 731 9654.

Technical support

Service-specific contact details

ARVOA: arvoa@fcg.fi
FIM: rehabfim-tuki@fcg.fi
Rafaela: rafaela-tuki@fcg.fi
RAVA: ravatar-tuki@fcg.fi
TUVA: tuvatar-tuki@fcg.fi

Invoicing details

FCG Finnish Consulting Group Oy

Address: Osmontie 34, 00610 Helsinki
Business ID: 1940671-3
E-invoice address: TE003719406713
Operator: TietoEVRY Oy
Operator ID: 003701011385
Email for PDF invoices*: talous.100.ostolaskut@fcg.fi

Payment term for purchase invoices: 30 days net.

Incoming invoices must include the purchaser’s name and any additional reference provided by the purchaser. Note: if you use a bank operator to send invoices, the operator ID is DABAFIHH.

*This address is for forwarding invoices to an automatic scanning service only; the email body and, for example, invoice links are not read. Invoices must be in PDF format, and any attachments must be included in the same file as the invoice itself. Each invoice must be sent as its own separate file.

FCG Rakennettu Ympäristö Oy

Incoming invoices must include the purchaser’s name and any additional reference provided by the purchaser. For other purchase-invoice matters, contact fina@fcg.fi.

Business ID: 3485116-1
E-invoice address: TE003734851161
Operator: TietoEVRY Oy
Operator ID: 003701011385
Postal address: PL 950, 00601 Helsinki
Street address: Osmontie 34, 00610 Helsinki
Email for PDF invoices*: talous.120.ostolaskut@fcg.fi

Payment term for purchase invoices: 30 days net.

*This address is for forwarding invoices to an automatic scanning service only; the email body and links are not read. Invoices must be in PDF format, and any attachments must be included in the same file as the invoice itself. Each invoice must be sent as a separate file.