Sökresultat för "Treasury"

Treasury Specialist – Group Treasury Vill du arbeta inom treasury i en dynamisk och internationell miljö där du får samarbeta med intressenter globalt? Är du en kombination av social och analytisk, med ett genuint intresse för system, förbättringsarbete och ny teknik? Då kan detta vara rollen för dig. Till en globalt ledande koncern söker vi nu en Treasury Specialist till Group Treasury. Här erbjuds du en bred och utvecklande roll där du får möjlighet att påverka arbetssätt, driva förbättringar och utvecklas tillsammans med ett engagerat team. Group Treasury är koncernens centrala finansfunktion med globalt ansvar för att samordna koncernens finansiella aktiviteter. Du blir en del av backofficeteamet som ansvarar för likviditet, betalningar, operativ kassahantering, netting, internbank samt olika utvecklings- och förändringsprojekt. Funktionen ansvarar även för koncernens lång- och kortfristiga finansiering, relationer med kreditmarknaderna, hantering av valuta-, ränte- och energirisker samt andra finansiella frågor. Du arbetar i en internationell miljö med många kontaktytor över funktioner, affärsområden och länder. Bolaget har sitt huvudkontor i moderna lokaler i centrala Stockholm. Arbetsbeskrivning Som Treasury Specialist får du en varierad roll där du kombinerar operativt treasuryarbete med analys, processutveckling och systemförbättringar. Du fungerar som backup för teamets Treasury-administratörer i det dagliga arbetet, men en stor del av rollen handlar om att analysera befintliga processer och identifiera möjligheter att effektivisera och automatisera arbetsflöden. Du kommer att utveckla en god förståelse för Treasurys processer i sin helhet och arbeta aktivt i SAP S/4HANA och Treasury-systemet. Rollen passar dig som har ett stort systemintresse och tycker om att förstå hur processer, data och teknik hänger ihop. Har du dessutom ett intresse för AI, programmering eller automatisering ser vi det som ett stort plus. Du blir involverad i projekt tillsammans med flera delar av Treasury-organisationen, exempelvis Cash Management, Treasury Control och Global Business Services, samt har många kontaktytor både internt och externt. För rätt person finns goda möjligheter att utvecklas vidare inom Treasury och ta ett större ansvar över tid. Exempel på arbetsuppgifter: Hantera masterdata i Treasury-systemet och SAP S/4HANA. Vara backup för det operativa backofficearbetet, exempelvis kassahantering och månatlig netting. Analysera och utveckla Treasury-processer med fokus på effektivisering, automatisering och minskade operativa risker. Identifiera och driva förbättringsinitiativ inom system och arbetsflöden. Delta i projekt tillsammans med olika Treasury-funktioner och andra delar av verksamheten. Ha löpande dialog med interna och externa finansiella motparter. Kompetens och erfarenhet Vi söker dig som är nyfiken, ödmjuk och noggrann. Du är prestigelös, lösningsorienterad och trivs med att ta egna initiativ. Du motiveras av att förstå processer på djupet och ser möjligheter där andra ser utmaningar. Samtidigt är du en lagspelare som uppskattar samarbete i en internationell organisation. För att lyckas i rollen ser vi att du har: Universitetsexamen inom ekonomi, finans, företagsekonomi eller motsvarande. Minst tre års relevant arbetslivserfarenhet från treasury, bank, finansbolag eller konsultverksamhet. Ett starkt analytiskt förhållningssätt och ett genuint intresse för system och processutveckling. Erfarenhet av SAP är meriterande men inte ett krav. Erfarenhet av Power BI, VBA, SQL eller liknande verktyg är meriterande. Intresse för AI, programmering eller automatisering är ett plus. Mycket goda kunskaper i svenska och engelska, både i tal och skrift. Vi erbjuder en utvecklande roll i en global organisation där du får möjlighet att arbeta nära verksamheten, påverka hur Treasury utvecklas och vara en del av ett team som värdesätter samarbete, nytänkande och ständiga förbättringar. Övrig information Detta är ett konsultuppdrag med start under augusti 2026. Uppdraget löper under tiden som bolaget genomför en rekryteringsprocess. För dig som trivs i rollen och är intresserad av en långsiktig lösning finns därför goda möjligheter att konsultuppdraget övergår i en fast anställning hos bolaget. Har du frågor om tjänsten är du varmt välkommen att kontakta Åsa Ollert på Capega. Varmt välkommen med din ansökan! Om Capega Capega är ett auktoriserat bemannings- och rekryteringsföretag med kontor i centrala Stockholm. Vi är specialiserade på interimslösningar och rekrytering inom ekonomi, fastighet, bank, finans & försäkring. Som helhetsleverantör hjälper vi er att tillsätta tjänster på alla nivåer med rätt kompetens. Läs mer om oss på www.capega.se och ta en första kontakt. Konsult hos Capega Som konsult hos Capega blir du en del av ett personligt bolag som med bred kompetens och stort nätverk ger dig rätt förutsättning att utvecklas inom din yrkesroll. Då vi värdesätter dig och dina kvalifikationer är det viktigt för oss att du trivs som vår konsult. Du får en engagerad konsultchef som känner till din bransch väl och du erbjuds goda anställningsvillkor med friskvårdbidrag och tjänstepension. För mer information om nya tjänster, följ oss på LinkedIn eller håll utkik på www.capega.se

Treasury Controller Business Area Naval Saab is a place where teamwork makes things fly. Literally. Join us and experience our supportive and friendly workplace. Do you want to work in a dynamic and international environment at a company where you as an employee get great responsibility and good development opportunities? We need you who want to take part in our continued journey towards being a company at the forefront. Maybe it might be you we are looking for? Your role As a Treasury Controller you will be a part of the Finance team at BA Naval and you will be one out of two Treasury Controllers. As a Treasury Controller, you will support the BA in treasury matters, mostly relating to currency risks and trade finance solutions. You need to be able to identify and detect treasury related questions in order to give adequate attention and action for those matters. You will support the sales organization and projects with advice regarding fx currency risk exposure and trade finance related matters in tenders and throughout the project life cycle. You will be supported by Group Treasury, located in Linköping. The key responsibility areas will include: Currency risk - identify and manage currency exposure and flows via Group Treasury Trade Finance - identify and manage need for trade finance products and solutions Cash management - responsible for the bank account structure within the cash pools, manage funding and deposits and cash flow forecasting for the BA Insurance - update information and values for insurances policies Reporting - treasury related reports and accounting for month end closing Construct routines for the BA in order to be compliant with Saab Treasury Policy and Directives The above responsibilities involves support to procurement as well as the sales organization and is important both during the Business Winning and the Business Execution phase. Your profile We are looking for an action oriented Treasury Controller with communication skills and have the will to cooperate with others. You will have a lot of internal contacts and will work in close cooperation with sales representatives as well with project managers and Group Treasury. To be successful in this position it is important to have integrity, analytical- and pedagogical skills, in order to be able to understand and explain the impact of treasury related matters. You should also be business oriented and have basic knowledge of project management. Preferably, you are a graduate from a Business School/University with some years of experience from similar assignment. This position requires that you pass a security vetting based on the current regulations around/of security protection. For positions requiring security clearance additional obligations on citizenship may apply. Kindly observe that this is an ongoing recruitment process and that the position might be filled before the closing date of the advertisement. What you will be part of Explore a wealth of possibilities. Take on challenges, create smart inventions, and grow beyond. This is a place for curious minds, brave pioneers, and everyone in between. Together, we achieve the extraordinary, each bringing our unique perspectives. Your part matters. Saab is a leading defense and security company with an enduring purpose, to help nations keep their people and society safe. Empowered by its 28,000 talented people, Saab constantly pushes the boundaries of technology to create a safer and more sustainable world. Saab designs, manufactures and maintains advanced systems in aeronautics, weapons, command and control, sensors and underwater systems. Saab is headquartered in Sweden. It has major operations all over the world and is part of the domestic defense capability of several nations. Read more about us here

Studies show that women and underrepresented groups often hesitate to apply unless they meet every requirement. At Stegra, we’re building an impact-driven, sustainable company - and we need a diverse, inclusive team to make it happen. If you share our passion but don’t meet every qualification, we encourage you to apply anyway. You might be the perfect fit for this role, or another as we grow. At Stegra, we’re not just building a plant, we’re proving that sustainable industry is possible. And to do that, we need people like you. Join a team where safety comes first. Where we support each other, learn as we go, and make space for everyone to grow and contribute. This is your chance to be part of something big - while being closer to nature and leading a balanced, purposeful life. Treasury AnalystWhat you’ll do Right now, we are looking for a Treasury Analyst for our Treasury team. In this role you will report to our Head of Treasury and sit within our Finance function. The team is responsible for managing liquidity, financial risks, treasury reporting, and supporting the development of treasury operations as Stegra continues to grow. Specific to this role, the day-to-day tasks will include the following but as we are a growing company with very little silos between teams, other tasks might be included as well. Support daily treasury operations, including cash positioning, payment monitoring, and internal funding activities to ensure accurate liquidity management. Prepare cash forecasts and liquidity reports to support short- and medium-term planning. Supervise market data feeds and ensure correct market valuations of financial instruments. Support the development and maintenance of treasury reports, including risk reports and treasury dashboards. Contribute to treasury projects such as process improvements, system enhancements, and documentation updates. Act as a superuser for the Treasury Management System and support continuous system optimization. Analyze banking structures and support initiatives to improve treasury efficiency and effectiveness. Collaborate with treasury, energy trading, and other finance teams to support treasury-related activities and information sharing. What you’ll bring You’re curious and believe that real progress happens when we work together. You’re not afraid to challenge old ways of thinking - and you treat others with respect while doing it. At Stegra, we value people who take initiative, build trust, and help create a workplace where everyone can do their best. Specific to this role, we would like to see that you can tick off a fair amount of the boxes below Bachelor’s degree in Finance, Economics, Business Administration, or a related field. 2–5 years of experience within treasury, finance, or a related field. Understanding of treasury processes and financial instruments. Experience working with treasury systems, trading platforms, or similar tools. Strong Excel skills and experience working with financial data analysis. Strong analytical, organizational, and problem-solving skills. Ability to collaborate effectively across teams and functions. Understanding of risk models, energy markets, Power BI, or working with large datasets is considered an advantage. Benefits at Stegra At Stegra, you’ll join a company where your work has real impact on the climate, the industry, and future generations. We’re building a culture rooted in safety, trust, and inclusion, where people feel supported to grow and thrive. You’ll receive fair, competitive compensation aligned with collective agreements, along with benefits like up to 30 days of paid vacation, occupational pension, parental benefits, and insurance. If you need support with relocation or immigration, our relocation department will help guide you through the process, whether it’s permits, housing or other practical matters. You can also enjoy perks like subsidized gym memberships and bike leases. Read more about Benefits at Stegra here. This is Stegra Stegra is on a mission to change the global steel industry by producing green hydrogen, iron, and steel - with the goal of eliminating CO₂ emissions. Instead of coal, we use green hydrogen and fossil-free electricity, meaning our primary emissions will be water and heat. By 2030, our ambition is to produce 5 million tonnes of green steel annually in our fully integrated, digitized, and sustainable plant in Boden, Northern Sweden - currently under construction. But this is just the beginning. Our expertise in green hydrogen will enable us to decarbonize industries beyond steel, paving the way for a cleaner future. Our Stockholm Office Our modern Stockholm office is located on Norra Stationsgatan, close to Karolinska University Hospital in central Stockholm. Here, you’ll find a bright, collaborative workspace where cross-functional teams connect, share ideas, and drive progress. Whether you're visiting regularly or working hybrid, you'll be part of a vibrant office culture with easy access to the city’s energy and amenities.

Studies show that women and underrepresented groups often hesitate to apply unless they meet every requirement. At Stegra, we’re building an impact-driven, sustainable company - and we need a diverse, inclusive team to make it happen. If you share our passion but don’t meet every qualification, we encourage you to apply anyway. You might be the perfect fit for this role, or another as we grow. At Stegra, we’re not just building a plant, we’re proving that sustainable industry is possible. And to do that, we need people like you. Join a team where safety comes first. Where we support each other, learn as we go, and make space for everyone to grow and contribute. This is your chance to be part of something big - while being closer to nature and leading a balanced, purposeful life. Treasury Front Office SpecialistWhat you’ll do Right now, we are looking for a Treasury Front Office Specialist for our Treasury team. In this role you will report to our Head of Treasury and sit within our Finance function. The team is responsible for managing liquidity, financial risks, funding activities, and treasury operations while supporting Stegra’s continued growth and operational readiness. Specific to this role, the day-to-day tasks will include the following but as we are a growing company with very little silos between teams, other tasks might be included as well. Execute daily liquidity management activities, including cash positioning across entities and currencies to ensure optimal use of available funds. Monitor and manage financial risks such as FX, interest rate, and commodity exposures, including executing hedging transactions in line with Treasury Policies. Analyze market developments and provide insights and recommendations to support treasury decision-making. Maintain and develop relationships with banks and financial counterparties, including coordinating transactional and operational matters. Support funding activities including loan drawdowns, repayments, and related documentation processes. Develop and improve treasury processes, controls, and front office procedures to enhance efficiency and risk management. Drive or contribute to treasury-related projects such as system implementations, process automation, and infrastructure improvements. Collaborate with internal stakeholders across finance and other functions to provide treasury expertise and support business needs. What you’ll bring You’re curious and believe that real progress happens when we work together. You’re not afraid to challenge old ways of thinking - and you treat others with respect while doing it. At Stegra, we value people who take initiative, build trust, and help create a workplace where everyone can do their best. Specific to this role, we would like to see that you can tick off a fair amount of the boxes below Bachelor’s degree in Finance, Economics, Business Administration, or a related field. At least 5 years of experience within treasury, including front office activities such as liquidity management and FX, interest rate, and commodity trading. Strong understanding of financial instruments such as FX forwards, interest rate products, commodity futures, and cash management tools. Experience working with treasury management systems and financial reporting tools. Strong analytical and quantitative skills with the ability to interpret market developments and financial risks. Experience collaborating with cross-functional stakeholders and external financial institutions. Understanding of project financing structures is considered an advantage. Benefits at Stegra At Stegra, you’ll join a company where your work has real impact on the climate, the industry, and future generations. We’re building a culture rooted in safety, trust, and inclusion, where people feel supported to grow and thrive. You’ll receive fair, competitive compensation aligned with collective agreements, along with benefits like up to 30 days of paid vacation, occupational pension, parental benefits, and insurance. If you need support with relocation or immigration, our relocation department will help guide you through the process, whether it’s permits, housing or other practical matters. You can also enjoy perks like subsidized gym memberships and bike leases. Read more about Benefits at Stegra here. This is Stegra Stegra is on a mission to change the global steel industry by producing green hydrogen, iron, and steel - with the goal of eliminating CO₂ emissions. Instead of coal, we use green hydrogen and fossil-free electricity, meaning our primary emissions will be water and heat. By 2030, our ambition is to produce 5 million tonnes of green steel annually in our fully integrated, digitized, and sustainable plant in Boden, Northern Sweden - currently under construction. But this is just the beginning. Our expertise in green hydrogen will enable us to decarbonize industries beyond steel, paving the way for a cleaner future. Our Stockholm Office Our modern Stockholm office is located on Norra Stationsgatan, close to Karolinska University Hospital in central Stockholm. Here, you’ll find a bright, collaborative workspace where cross-functional teams connect, share ideas, and drive progress. Whether you're visiting regularly or working hybrid, you'll be part of a vibrant office culture with easy access to the city’s energy and amenities.

Studies show that women and underrepresented groups often hesitate to apply unless they meet every requirement. At Stegra, we’re building an impact-driven, sustainable company - and we need a diverse, inclusive team to make it happen. If you share our passion but don’t meet every qualification, we encourage you to apply anyway. You might be the perfect fit for this role, or another as we grow. At Stegra, we’re not just building a plant, we’re proving that sustainable industry is possible. And to do that, we need people like you. Join a team where safety comes first. Where we support each other, learn as we go, and make space for everyone to grow and contribute. This is your chance to be part of something big - while being closer to nature and leading a balanced, purposeful life. TREASURY ANALYST WHAT YOU’LL DO Right now, we are looking for a Treasury Analyst for our Treasury team. In this role you will report to our Head of Treasury and sit within our Finance function. The team is responsible for managing liquidity, financial risks, treasury reporting, and supporting the development of treasury operations as Stegra continues to grow. Specific to this role, the day-to-day tasks will include the following but as we are a growing company with very little silos between teams, other tasks might be included as well. * Support daily treasury operations, including cash positioning, payment monitoring, and internal funding activities to ensure accurate liquidity management. * Prepare cash forecasts and liquidity reports to support short- and medium-term planning. * Supervise market data feeds and ensure correct market valuations of financial instruments. * Support the development and maintenance of treasury reports, including risk reports and treasury dashboards. * Contribute to treasury projects such as process improvements, system enhancements, and documentation updates. * Act as a superuser for the Treasury Management System and support continuous system optimization. * Analyze banking structures and support initiatives to improve treasury efficiency and effectiveness. * Collaborate with treasury, energy trading, and other finance teams to support treasury-related activities and information sharing. WHAT YOU’LL BRING You’re curious and believe that real progress happens when we work together. You’re not afraid to challenge old ways of thinking - and you treat others with respect while doing it. At Stegra, we value people who take initiative, build trust, and help create a workplace where everyone can do their best. Specific to this role, we would like to see that you can tick off a fair amount of the boxes below * Bachelor’s degree in Finance, Economics, Business Administration, or a related field. * 2–5 years of experience within treasury, finance, or a related field. * Understanding of treasury processes and financial instruments. * Experience working with treasury systems, trading platforms, or similar tools. * Strong Excel skills and experience working with financial data analysis. * Strong analytical, organizational, and problem-solving skills. * Ability to collaborate effectively across teams and functions. * Understanding of risk models, energy markets, Power BI, or working with large datasets is considered an advantage. Benefits at Stegra At Stegra, you’ll join a company where your work has real impact on the climate, the industry, and future generations. We’re building a culture rooted in safety, trust, and inclusion, where people feel supported to grow and thrive. You’ll receive fair, competitive compensation aligned with collective agreements, along with benefits like up to 30 days of paid vacation, occupational pension, parental benefits, and insurance. If you need support with relocation or immigration, our relocation department will help guide you through the process, whether it’s permits, housing or other practical matters. You can also enjoy perks like subsidized gym memberships and bike leases. Read more about Benefits at Stegra here. This is Stegra Stegra is on a mission to change the global steel industry by producing green hydrogen, iron, and steel - with the goal of eliminating CO₂ emissions. Instead of coal, we use green hydrogen and fossil-free electricity, meaning our primary emissions will be water and heat. By 2030, our ambition is to produce 5 million tonnes of green steel annually in our fully integrated, digitized, and sustainable plant in Boden, Northern Sweden - currently under construction. But this is just the beginning. Our expertise in green hydrogen will enable us to decarbonize industries beyond steel, paving the way for a cleaner future. Our Stockholm Office Our modern Stockholm office is located on Norra Stationsgatan, close to Karolinska University Hospital in central Stockholm. Here, you’ll find a bright, collaborative workspace where cross-functional teams connect, share ideas, and drive progress. Whether you're visiting regularly or working hybrid, you'll be part of a vibrant office culture with easy access to the city’s energy and amenities.

Your New Role  Now, they’re looking for a Treasury Specialist who thrives where precision meets pace, someone who can own the details while seeing the bigger financial picture. We’re partnering with a world-leading digital platform that operates on a massive global scale, where billions of transactions, currencies, and users interact every day. Behind the scenes, a high-performing Treasury function ensures liquidity flows, risks are managed, and operations run flawlessly. You’ll play a key role within a global Treasury team spanning Europe and the U.S., supporting both day-to-day operations and forward-looking initiatives. T What You’ll Be Doing Treasury Operations Own and execute back-office processes: FX trade administration, settlements, reconciliations, and month-end closing Ensure smooth operation of automated treasury workflows and systems Act as a guardian of accuracy, control, and continuity Risk Management Monitor liquidity, FX exposure, and counterparty risk within established frameworks Support reporting and provide insights to senior stakeholders Help maintain a proactive approach to financial risk Projects & Optimization Contribute to treasury-related initiative systems, controls, and process improvements Identify opportunities for automation, efficiency, and stronger governance Collaborate cross-functionally to elevate treasury capabilities.  Company Presentation Our client is a global tech company offering popular streaming services to millions of users worldwide. With a vibrant headquarters in Stockholm they provide a flexible environment where creativity and innovation thrive. The corporate language is English, and cross-functional teams work together to develop products that reach millions every day. Here, you’ll have the opportunity to shape the future of digital experiences in a culture that values technical excellence, forward-thinking, and collaboration. Good to Know Scope of employment: Full-time, 100% Type of contract: Fixed-term employment as a consultant via JobBusters. Start date: As agreed End date: 2026-11-24, with the possibility of extension In your application: Please ensure that your CV clearly demonstrates how you meet the qualifications required by the client. To succeed in this role, you will need:  Experienced in treasury operations or financial back-office environments Comfortable navigating FX, liquidity management, and financial instruments Skilled in treasury systems (experience with Kyriba is a plus) and curious about AI-driven tools Independent, proactive, and energized by fast-paced, global environments What we Offer Secure employment with a collective bargaining agreement, insurance coverage and occupational pension Wellness allowance and employee discounts and offers via Benifex (e.g., health, leisure, transport and healthcare) Flex pension and access to the Lifeplan pension advisory service Additional compensation during parental leave Occupational health services Long-term assignments and a dedicated Consultant Manager for personal support Opportunities to build valuable experience, expand your network and grow your future career We look forward to receiving your application  We review applications on an ongoing basis. As recruitment processes in the consulting industry can move quickly, the position may be filled before the advertised deadline — so we encourage you to apply as soon as possible. You do not need to submit a cover letter. Instead, please respond to the screening questions included in the application process.

We are looking for an experienced APO with strong financial acumen to lead the development and lifecycle management of Swedbank’s Funds Transfer Pricing (FTP) system.In Swedbank you have the opportunity to: Work on strategically important banking infrastructure that supports the Group’s profitability measurement process and management of interest and liquidity risks Act as the bridge between different units in the bank (Treasury, Finance, Risk etc) to ensure that our FTP capabilities meet evolving business, regulatory, and strategic requirements Translate business needs into clear product requirements while working closely with agile development teams in a collaborative environment Ensure that the FTP system supports the transfer of interest rate and liquidity risk from the business areas to Group Treasury in a transparent and auditable way What is needed in this role: Proven experience as an APO or similar role +5 years of experience in banking, preferably in Treasury, Finance, Risk or Financial Markets. Understanding and interest of asset and liability management, financial products and markets Strong analytical mindset and ability to articulate complex and technical matters in a clear way Excellent communication and stakeholder management skills SQL and Teradata development experience is a strong plus With us, you can experience: Personal and professional growth through self-leadership and continuous development. Meaningful work that positively impacts our workplace, our customers, and society. An open and collaborative culture that encourages cross-functional teamwork and provides networking opportunities. A supportive and inclusive environment that promotes a balanced and sustainable work-life, with flexible working conditions when suitable for the role. Benefits such as our share based reward program Eken, company pension plan, employee offer for banking products, health insurance. "Join our team and... become part of a team of knowledgeable and service minded colleagues, who work together to manage Swedbank’s funds transfer pricing model, analyse Group Treasury’s P&L and forecast the Group’s net interest income." Mattias Mauritzon, your future manager We look forward to receiving your application by 16.08.2026.  Location: Stockholm, Sundbyberg Recruiting manager: Mattias Mauritzon We may begin the selection during the application period, so we welcome your application as soon as possible. We would like to let you know that a background check and a drug test may be a part of the process for this role. We have made our choice regarding recruitment media and therefore kindly decline contact with ad sellers or sellers of other recruitment services Swedbank does not discriminate anybody based on gender, age, sexual orientation or sexual identity, ethnicity, religion or disability – everybody is welcome.

Let us describe the challenge we offer We're currently looking for a Liquidity Manager to join our Treasury Operations & Liquidity Analysis team. In this role, you will be accountable for the overall cash flow health and liquidity position of both the Polestar Group and its individual legal entities. You will serve as the process owner for Group cash flow forecasting and reporting, ensuring transparency, accuracy, and actionable insights to support business decision-making. You will work closely with internal stakeholders and external partners to support liquidity management, cash flow analysis, and financial risk mitigation. This is a role for someone who values structure and accuracy, enjoys working with complex financial flows, and is motivated by improving financial performance through strong cash and liquidity management practices. This position is located at Polestar HQ in Gothenburg, Sweden. What You'll Do The Liquidity Manager owns the end-to-end cash flow forecasting process, including governance, templates, reporting frameworks, and forecast quality. The position drives cash visibility, improves working capital efficiency, minimizes tied-up capital, and leads cross-functional actions to resolve liquidity challenges. Acting as the key partner and escalation point for Polestar Sales Units (PSUs), the Liquidity Manager ensures robust cash flow management practices and supports informed decision-making across the organization. Liquidity & Cash Flow Management * Own and manage the liquidity position of the Polestar Group and all legal entities within the Group. * Ensure sufficient liquidity is available to support operational, strategic, and funding requirements. * Monitor short-, medium-, and long-term cash positions and proactively identify liquidity risks and opportunities. * Drive actions to improve overall cash flow health and resilience across the organization. * Develop and maintain liquidity management frameworks, including funding, cash concentration, and cash optimization strategies. * Define control procedures to secure there is no liquidity issues for the Polestar Group and all legal entities within the Group. * Lead the resolution of complex cash flow issues that require coordination among headquarters functions, business functions, and Polestar Sales Units. * Facilitate cross-functional discussions to identify root causes, remove barriers, and drive accountability. * Ensure timely execution of agreed actions and achievement of targeted outcomes. Cash Flow Forecasting * Own the end-to-end direct cash flow forecasting process across the Group. * Be accountable for the quality, accuracy, consolidation, and timely delivery of Group direct cash flow forecasts. * Define, maintain, and continuously improve forecasting methodologies, templates, timelines, and governance frameworks. * Drive forecast accuracy through standardized processes, variance analysis, and challenge of underlying assumptions. * Partner with FP&A, Controlling, Accounting, Regional CFOs, the Shared Service Center, and other business functions to ensure reliable and actionable forecasts. * Act as the escalation point for Polestar Sales Units (PSUs) on cash flow forecasting-related matters, ensuring timely resolution and alignment. Reporting & Cash Visibility * Own Group cash flow reporting and provide management with transparent and timely visibility of cash positions, forecast performance, and liquidity risks. * Implement and continuously enhance reporting frameworks that provide real-time visibility of cash and liquidity status across the Group. * Develop and maintain dashboards, KPIs, and management reports to support decision-making at both operational and executive levels. * Provide insightful analysis on liquidity trends, forecast deviations, working capital developments, and funding requirements. * Drive continuous improvements in reporting quality, automation, and process efficiency. Capital Efficiency * Drive initiatives to minimize tied-up capital and optimize working capital performance across the Group. * Identify structural performance gaps, develop business cases, define action plans, and coordinate cross-functional execution to achieve targeted KPI improvements. * Track, report, and validate the financial impact of improvement initiatives, ensuring sustainable benefits are embedded into business operations where applicable. * Monitor and report progress against cash flow and liquidity targets. Strategic KPI Improvement Initiatives * Identify opportunities to improve cash flow, liquidity, forecast accuracy, and working capital performance. * Lead and deliver one-time initiatives to drive measurable improvements in key cash flow, and liquidity KPIs. * Analyze performance gaps, define action plans, and coordinate cross-functional stakeholders to ensure successful implementation. * Track, validate, and communicate the impact of initiatives against agreed targets and KPIs. * Challenge existing processes and drive continuous improvement through best practices in cash management and forecasting. * Act as a catalyst for continuous improvement by identifying and delivering targeted actions to address underperforming areas. Who You Are To succeed in this role, and at Polestar in general, you'll need tenacity, flexibility, and curiosity. The ability to take initiative, meet deadlines, and adapt to changing priorities is essential. You are analytical and structured, with a strong understanding of liquidity and cash flow dynamics. You communicate effectively across functions and cultures, challenge the status quo when needed, and enjoy turning financial insights into tangible business actions. In addition, we believe you have these qualifications: * Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field. * 7+ years of experience in Treasury, Liquidity Management, Corporate Finance, Cash Management, FP&A, or related disciplines. * Minimum 5 years of experience within the automotive industry. * Proven experience managing liquidity and cash flow forecasting in a multinational environment with multiple legal entities. * Strong expertise in cash flow forecasting, liquidity management, and working capital optimization. * Experience implementing reporting frameworks, dashboards, and performance management processes. * Demonstrated ability to lead cross-functional initiatives and influence stakeholders at all organizational levels. * Experience working with ERP and Treasury Management Systems. * Advanced analytical and financial modeling skills. * Good knowledge of cash pooling structures, in-house banking, FX risk management, and cash management processes is highly desirable. * Familiarity with banking platforms is advantageous. Polestar is an international company, with various backgrounds represented. English is the language of written and spoken communication. While we are global, we maintain a growth mindset. Change happens often at Polestar, but so does progress. Expect an accelerating and exciting environment. The process If the above matches your ambitions, be sure to apply. Due to the summer holiday period, our recruitment process is moving at a slower pace, and we may not be able to provide updates in the meantime. We look forward to getting back to you during August. The Polestar journey is an electric one.

På Lendo har vi en tydlig ambition: att göra lånemarknaden mer transparent och digital för alla. Det som började som en svensk utmanare har vuxit till Nordens ledande marknadsplats för lån, där vi dagligen hjälper kunder i Sverige, Norge och Danmark att samla och jämföra allt från privatlån, företagslån till bolån. Vårt mål är enkelt – att ge konsumenter makten över sin egen ekonomi genom smarta, digitala lösningar.Vi bygger vår framgång på en kultur där vi lever efter våra värdeord: customer centric, win as a team, focus on execution och always improve. Vi är övertygade om att det är olika perspektiv, olikheter och en stark gemensam drivkraft som gör att vi fortsätter att utvecklas. Just nu letar vi efter nästa kollega som vill växa tillsammans med oss. Om rollen Lendo är mitt uppe i en spännande resa mot att bli ett kreditmarknadsbolag och som ett led i detta expanderar vi nu vårt finansteam. Vi söker en Senior Financial Analyst som får en nyckelroll i att utforma och förvalta vårt ramverk för treasury och regelefterlevnad inför detta nästa kapitel. I den här rollen har du ett övergripande ansvar för kapital- och likviditetsbedömningar (IKLU/ICLAAP), kassaflödesanalyser samt den finansiella rapporteringen till Finansinspektionen (FI) och andra myndigheter. Det här är en central roll med stort utrymme att göra skillnad, perfekt för dig som är en skicklig specialist och uppskattar komplex finansiell modellering samt noggrant regulatoriskt arbete. Beroende på ditt startdatum kommer du att vara med och lägga grunden för dessa processer. Vi värdesätter ett förbättringsorienterat tänkande; du är en person som ser möjligheter att utveckla, kvalitetssäkra och förenkla dina egna arbetsflöden, exempelvis med hjälp av AI och automatiseringsverktyg. Dina huvudsakliga arbetsuppgifter: Regulatorisk rapportering: Ansvara för helheten kring månatlig, kvartalsvis och årlig rapportering till FI, Riksgälden, SCB och andra tillsynsmyndigheter, samt säkerställa full efterlevnad av externa och interna regelverk. IKLU (ICLAAP) & modellering: Leda de delar av IKLU-processen som rör kapital- och likviditetsbehov. Detta inkluderar finansiell modellering, stresstester och scenarioanalyser. Treasury & likviditetshantering: Följa och analysera räntor, kreditspreadar och finansieringskostnader. Hantera den dagliga likviditetsplaneringen samt sköta kontakten med banker, investerare och moderbolag. Intern riskrapportering: Sammanställa och analysera interna rapporter gällande kassaflöde, LCR-övervakning (Liquidity Coverage Ratio), kapitaltäckning och övergripande finansiell risk. Ständiga förbättringar: Aktivt utforska och implementera smarta lösningar, automatisering och AI-verktyg för att effektivisera den finansiella rapporteringen – med målet att frigöra tid från manuell datasammanställning till förmån för djupgående och värdeskapande analys. Finansiella rapporter: Bidra till framtagandet och utformningen av bolagets årsredovisning samt ansvara för den finansiella Pelare 3-rapporteringen. Vem vi tror att du är: Erfarenhet: 5+ års erfarenhet från en liknande roll inom bank, fintech eller finansiella tjänster, med bakgrund inom treasury och regulatorisk rapportering. Regulatorisk kunskap: God förståelse för finansiella regleringar, kapitaltäckningskrav och likviditetsriskhantering (inklusive IKLU/ICLAAP- och LCR-ramverk). Teknikintresserad & innovativ: Mycket goda kunskaper i MS Excel, inklusive finansiell modellering, scenarioanalys och hantering av komplexa finansiella datamängder. Du gillar att använda ny teknik och automatisering för att förändra och förbättra. Profil: Självgående, strukturerad och trygg i att arbeta självständigt med ett stort eget ansvar. Du kombinerar ett helhetsperspektiv för verksamheten med ett skarpt öga för detaljer. Kommunikation: Förmåga att samarbeta prestigelöst och effektivt på både svenska och engelska med interna kollegor, ledningsgrupp och externa revisorer, samt förmåga att göra komplex data begriplig och användbar för andra. Vi tror att människor gör sitt bästa arbete när de möts av tillit och uppmuntran. Därför erbjuder vi stor handlingsfrihet, ett tydligt ansvar och ett starkt stöd från dina kollegor. Du blir en del av ett finansteam som värdesätter välmående, hög kvalitet och kontinuerligt lärande. Hos oss arbetar du med moderna verktyg i en flexibel och hybrid arbetsmiljö med lokaler mitt i city. Ansökan / Om rekryteringsprocessen Som en del i vår rekryteringsprocess arbetar vi med arbetspsykologiska tester genom HI Assessments. Vi genomför också en obligatorisk bakgrundskontroll på alla slutkandidater. Vi informerar alltid dig som kandidat innan kontrollen genomförs. Vi ser fram emot din ansökan! Observera gällande sommarperioden: På grund av sommarsemester kommer urval och intervjuer att påbörjas under den andra veckan i augusti. Vi ser fram emot din ansökan och önskar dig en fin sommar!

Dometic is a global leader in outdoor living solutions, providing essential gear for an adventurous lifestyle. We are on an exciting growth and transformation journey – now looking for our next star – a data driven and communicative Cash Manager to join the Headquarters in Solna Strand, Stockholm. About the position As a Cash Manager in the Treasury team, you will be involved in supporting and developing Dometic Group’s global liquidity structure and financial risk management framework. In this role, you will contribute directly to the Group’s overall financial stability by ensuring efficient cash pooling, accurate forecasting and a well‑functioning liquidity planning process. You will work in close collaboration with subsidiaries worldwide, act as a key point of expertise within Cash Management and play an integral role in strengthening the Group Treasury function through continuous improvement and digital development. Your main responsibilities Prepare, analyze and develop the Group’s liquidity management and payment processes to ensure optimal cash flow and financial stability Deliver accurate cash forecasting to support strategic decision-making Oversee cash management administration across the organization Take full ownership of the netting process within the Group Co‑ordinate the Dometic Global insurance program and related administration Continuously provide training and guidance to subsidiaries on matters related to Cash Management in order to increase competence within the Group Play an active role in efficiency improvement and digitalization initiatives to modernize and streamline treasury operations Support in monthly reporting What do we offer? You are offered an exciting opportunity in a dynamic, fast‑paced, and global environment where you will play a key role in Dometic’s cash and liquidity management. This is a role where your ideas matter, your impact is visible, and your interest in digitalization and smarter ways of working is encouraged. Join a company on an ambitious transformation journey, with great opportunities to grow and take on new challenges. A suitable background would be 6-8 years of experience within Finance, including 3–5 years of relevant Cash Management experience within corporate treasury—ideally in a multinational environment—and solid experience within corporate cash management and liquidity planning – as well as the following qualifications and experiences: Experience from Cash Management within banking is considered an advantage Strong interest in digitalization, system development and automation Experience in implementing or supporting efficiency‑driven digital initiatives Early adopter of AI with the ability to apply technology to enhance processes Experience from Treasury Systems is meritorious University bachelor’s degree in business administration or finance To be successful in this role, we believe that you possess the following skills, competencies & characteristics: Professional, unpretentious and communicative with a collaborative approach Strong self‑motivation and the ability to work independently with high accountability A team‑oriented mindset combined with a constructive and solution‑focused attitude Structured, analytical and detail‑oriented working style Growth mindset with the ability to understand, prioritize and act on the broader financial context A proactive and positive “Yes I can” attitude, with the confidence to drive initiatives forward Dometic's Core Values To thrive and succeed in this role, you understand the importance of our core values – Together We build our future, We play to win, We embrace change and We walk the talk; these values reflect the heart and soul of Dometic and they define what it takes to work here and how we do things. Dometic operates with a 4+1 policy, 4 days per week in the office and the possibility to work 1 day per week remotely. We see the social aspect of being in the office, meeting colleagues, having short coffee break interactions or a quick face to face meeting as key to success as we become more productive and fast paced in terms of problem solving, learning, cross functional collaboration and not the least in a way to have fun at work! Are you our next star? Then we would love to see your application. In this recruitment process Dometic is collaborating with Future Value. If you have any questions, please contact the responsible recruitment consultant, Susanne Karlsson, 070-977 27 94, susanne.karlsson@futurevalue.se Please submit your application through Future Value’s website via the following link: futurevalue.se/jobs/3244-cash-manager/ Dometic is a global outdoor technology company dedicated to making mobile living easy. Leveraging our core expertise in cooling, heating, power and electronics, mobility and space optimization, we enable more people to connect with nature and enjoy a greater sense of freedom outdoors. We do this by designing smart, sustainable and reliable products with outstanding design. Millions of people worldwide use our solutions while camping or exploring nature in RVs, boats and cars. Our portfolio includes installed products for land vehicles and boats, as well as standalone solutions for outdoor enthusiasts. We employ approximately 7,000 people globally and sell our products in more than 100 countries. In 2025, we reported net sales of SEK 21 billion (USD 2.3 billion) and are headquartered in Stockholm, Sweden.

Vi söker nu en erfaren redovisningsekonom till ett kvalificerat konsultuppdrag hos kund i Göteborg. Uppdraget passar dig som har gedigen erfarenhet av kvalificerad redovisning och ett intresse för treasury-relaterade frågor och finansiella instrument. Du kommer att arbeta i en komplex och internationell miljö där du får en central roll inom redovisning, rapportering och utveckling av processer kopplade till treasury. Om uppdraget Som redovisningsekonom kommer du att arbeta med kvalificerade redovisningsfrågor och ha ett nära samarbete med treasury- och redovisningsfunktioner. Dina huvudsakliga arbetsuppgifter inkluderar: Ansvara för månads-, kvartals- och årsbokslut inom treasury-relaterad redovisning Redovisning och rapportering kopplat till finansiella instrument Delta i och stötta affärsprojekt kopplade till treasury och nya affärsmodeller Samarbeta nära treasury- och redovisningsfunktioner Bidra till utveckling och förbättring av processer och rutiner Arbeta med analyser och rapportering Delta i arbete med årsredovisning och noter Stötta och vägleda kollegor vid behov Vi söker dig som har Flera års erfarenhet av kvalificerad redovisning Erfarenhet av treasury-relaterad redovisning eller närliggande områden är meriterande Erfarenhet av SAP (ECC eller S/4 Hana) Erfarenhet av koncernrapporteringssystem, exempelvis Onestream eller Hyperion, är meriterande Eftergymnasial utbildning inom ekonomi, finans eller motsvarande Mycket goda kunskaper i svenska och engelska Personliga egenskaper Vi söker dig som är: Analytisk och noggrann Strukturerad och ansvarstagande Samarbetsorienterad Flexibel och lösningsorienterad Trygg i din redovisningskompetens Övrigt Plats: Göteborg Start: 1 Mars 2026 Slutdatum: 31 December 2026 Omfattning: Heltid Typ: Konsultuppdrag Bakgrundskontroll kommer att genomföras inför uppdragsstart.

Bli en nyckelspelare i hjärtat av vår kunds finansiella affärsflöden. Här får du chansen att arbeta i en miljö där laganda och processutveckling driver framgången för både teamet och kunderna. Om tjänsten I rollen som Backoffice medarbetare tillhör du en expertgrupp som ansvarar för hela kedjan från transaktion till avslut. Du arbetar nära både affären och den tekniska infrastrukturen för att skapa smidiga flöden och en stark kundupplevelse. Du erbjuds Vår kund erbjuder en varierad vardag med stora möjligheter att påverka arbetssätt och bygga djup kompetens inom finans. Du blir en del av ett sammansvetsat team i en prestigelös miljö där kunskapsdelning står i centrum. Detta är ett konsultuppdrag som initialt stäcker sig till årskiftet. Arbetsuppgifter Rollen innebär administrativt och operativt ansvar för finansiella transaktioner, avstämningar och kundrelationer inom områden som FX, värdepapperslån och collateral. Hantera affärsavveckling och bekräftelser för finansiella transaktioner Genomföra löpande konto- och positionsavstämningar Administrera och genomföra kundupplägg för företagskunder Bidra aktivt till förbättring och automatisering av interna processer Kommunicera dagligen med svenska och internationella motparter Samarbeta internt med Treasury, Front Office och ekonomiavdelningen Säkerställa att deadlines och gällande regelverk efterlevs Vi söker dig som Erfarenhet från finansmarknaden God förståelse för finansiella instrument Goda kunskaper i Microsoft Excel Mycket goda kunskaper i svenska och engelska i både tal och skrift Förmåga att arbeta självständigt med avgränsade uppgifter Det är meriterande om du har Har en avslutat eftergymnasial utbildning inom ekonomi, finans eller motsvarande Erfarenhet av settlement och affärsavveckling Kunskap om värdepapper och betalningsflöden Erfarenhet av administrativa bankprocesser eller kontorsrörelse För att lyckas i rollen har du följande personliga egenskaper: Hjälpsam Målmedveten Social Ordningsam Vår rekryteringsprocess Denna rekryteringsprocess hanteras av Academic Work och vår kunds önskemål är att alla frågor rörande tjänsten skickas till Academic Work. Vi tillämpar löpande urval och kommer plocka ner annonsen när tillräckligt många kandidater har nått slutskedet i rekryteringsprocessen. Vid ansökan efterfrågas ett CV. Personligt brev använder vi inte som urvalsmetod och behöver därför inte bifogas. Rekryteringsprocessen innehåller två urvalstest: ett personlighetstest och ett test i kognitiv förmåga. Testerna är ett verktyg för att kunna hitta den kandidat med högst potential för tjänsten samt främja jämlikhet, mångfald och en rättvis rekryteringsprocess.

Do you want to make a real impact by applying your analytical expertise to shape the future of risk-adjusted financial steering? In Swedbank you have the opportunity to: Use your senior expertise in credit risk and/or capital management to address complex challenges and make a real impact in the business-critical area of risk-adjusted financial steering. Lead and take ownership of activities related to development of new models and methods for capital allocation and risk-adjusted profitability management in the Swedish corporate banking business. Leverage large-scale, complex datasets to perform quantitative analysis and derive actionable insights, strengthen model performance and enhance steering capabilities. Drive change initiatives within the capital domain, ensuring effective collaboration with colleagues across the business area Corporate & Institutions and Swedbank’s central group functions (Risk, Treasury and Finance). What is needed in this role: A degree in engineering, mathematics, statistics, economics or a related quantitative field. 5+ years of experience from analytical roles within credit risk, modelling (IRB/IFRS 9), ICAAP, stress testing or capital management. Strong analytical skills combined with a genuine interest in business, and motivation to use data, models and insights to strengthen decision-making where risk, return and business value meet. You enjoy working with complex topics, take ownership of your deliveries and have a strong sense of quality and responsibility. You are eager to learn and committed to developing both your technical expertise and your business understanding. As a person, you are collaborative, solution-oriented and transparent. You contribute positively to the team, communicate clearly with different stakeholders and are comfortable challenging assumptions when needed. With us, you can experience: Personal and professional growth through self-leadership and continuous development. Meaningful work that positively impacts our workplace, our customers, and society. An open and collaborative culture that encourages cross-functional teamwork and provides networking opportunities. A supportive and inclusive environment that promotes a balanced and sustainable work-life, with flexible working conditions when suitable for the role. Benefits such as our share based reward program Eken, company pension plan, employee offer for banking products, health insurance. "Join our team and... You’ll join a supportive and collaborative team that values both high-quality work and a positive team culture. We are a highly engaged and driven analytical team working together to enable long-term, sustainable profitability in the Swedish corporate banking business. Our focus is on delivering solutions that strengthen the business by improving risk-adjusted decision-making, capital efficiency and competitiveness." Elin Rapp, your future manager We look forward to receiving your application by 31.08.2026.  Location: Stockholm, Malmskillnadsgatan Recruiting manager: Elin Rapp We may begin the selection during the application period, so we welcome your application as soon as possible. We would like to let you know that a background check and a drug test may be a part of the process for this role. We have made our choice regarding recruitment media and therefore kindly decline contact with ad sellers or sellers of other recruitment services. Swedbank does not discriminate anybody based on gender, age, sexual orientation or sexual identity, ethnicity, religion or disability – everybody is welcome. #LI-SW1 #LI-Hybrid

Vill du arbeta i hjärtat av finansmarknaden och få en unik möjlighet att utvecklas inom Capital Markets? Nu söker vi juniora konsulter till ett spännande uppdrag hos en av Sveriges ledande aktörer inom bank och finans. Det här är en utmärkt möjlighet för dig som har något års erfarenhet från finansbranschen och vill utvecklas inom affärsavveckling, finansiella instrument och internationella transaktioner. Om konsultuppdragetDu blir en del av ett specialistteam som arbetar med affärsavveckling och administration kopplat till finansiella produkter. Arbetet sker i nära samarbete med flera interna funktioner och innebär daglig kontakt med både svenska och internationella motparter. Vi söker konsulter till olika specialistområden inom Capital Markets. Du kommer bland annat att arbeta med: Affärsavveckling (settlement) Bekräftelser av finansiella affärer Konto- och positionsavstämningar Kundupplägg och administration Förbättring och automatisering av processer Samarbete med Front Office, Treasury och andra interna funktioner Du erbjuds ett varierande uppdrag där du får en god förståelse för hur finansiella affärer hanteras från affär till avslut. Vi söker dig somHar 1–3 års erfarenhet från bank, finans eller Capital Markets Har en eftergymnasial utbildning inom ekonomi, finans eller motsvarande Har god förståelse för finansiella instrument Är van att arbeta i Excel Talar och skriver obehindrat på svenska och engelska Vi ser gärna att du har erfarenhet av settlement eller affärsavveckling och känner dig bekväm med finansiella instrument såsom värdepapper, FX, Treasury eller Collateral. Erfarenhet från backoffice inom bank, betalningsflöden eller andra administrativa processer inom finans är meriterande och ger dig goda förutsättningar att snabbt komma in i rollen. Som person är du noggrann, strukturerad och trivs med att arbeta i en miljö där kvalitet och noggrannhet står i fokus. Du är nyfiken och initiativtagande, har ett analytiskt och lösningsorienterat arbetssätt samt drivs av att utveckla och förbättra processer. Vidare är du serviceinriktad, kommunikativ och uppskattar att arbeta nära dina kollegor i ett team där samarbete, kunskapsdelning och ett gemensamt ansvar är en självklar del av vardagen. Uppdraget är på heltid med start den 1 september 2026 och löper till och med 31 december 2026, med goda möjligheter till förlängning. Placering är i Stockholm. Vi svarar gärna på frågor För frågor om tjänsten kontakta Marcus Ström på 070-857 50 05 eller marcus.strom@peopleoffinance.se. Vi intervjuar löpande så varmt välkommen med din ansökan snarast. Tyvärr har vi inte möjlighet att ta emot ansökningar via mejl. Glöm inte att följa vår LinkedIn för att ta del av spännande uppdrag och karriärmöjligheter – klicka här för att följa. Vi ser fram emot din ansökan!

Are you looking for new opportunities in a valuation function with focus on financial instruments and financial markets? Valuation Control is a team responsible for the bank’s internal market data flow, fair value adjustments, profit and loss reporting, IPV and Prudent Valuation. As a valuation control analyst, you will work in close relation to our development organisation, C&I, Treasury, Accounting, Group Risk. Providing timely and high quality information while enforcing a robust internal control framework. In Swedbank you have the opportunity to: • Expand your knowledge in the field of valuation, working at the heart of valuation of financial instruments in one of Sweden’s leading banks. • Working across all asset classes in the Trading and Banking Book on tasks such as profit and loss control and reporting, XVA reporting etc. • Belong to a team of friendly and aspiring valuation professionals. • Develop as a finance professional. • Learn more about our C&I and Treasury business. • Collaborate with multiple stakeholders, such as trading, Group Risk and Accounting. • Take responsibility and actively contribute to continuously improving our ways of working. • Participate in our transformation journey, forming the valuation control function of the future. What is needed in this role: • Master’s degree in a related field, such as Finance, Finance Mathematics, Engineering with Finance focus. • Analytical and problem-solving skills. • Enjoy working in a team and collaborating with multiple stakeholders, while demonstrating self-leadership and taking responsibility. • Demonstrated knowledge of financial instruments valuation and basic risk management, specifically for derivatives. • Bloomberg skills is a merit. • Basic programming skills, such as VBA and SQL. Basic skills in python is a merit. • Basic knowledge of applicable Regulations such as IFRS13, CRR. • At least 2 years’ experience in the finance industry, ideally from a similar role in valuation control, middle office or another control function such as market risk. With us, you can experience: Personal and professional growth through self-leadership and continuous development. Meaningful work that positively impacts our workplace, our customers, and society. An open and collaborative culture that encourages cross-functional teamwork and provides networking opportunities. A supportive and inclusive environment that promotes a balanced and sustainable work-life, with flexible working conditions when suitable for the role. Benefits such as our share based reward program Eken, company pension plan, employee offer for banking products, health insurance. "Join our team and... be a part of professional and friendly team of valuation professionals, who are jointly delivering challenging tasks and projects. I expect drive and professionalism from my team equally I strongly support a healthy work-life balance.” Tor Eimre, your future manager We look forward to receiving your application by 15.08.2026.  Due to the holiday period, the selection and interview process will begin in August. Please note that the job advertisement may be closed before the application deadline if we receive a large number of applications. Thank you for your patience, and we warmly welcome your application. Location: Stockholm Recruiting manager: Tor Eimre We would like to let you know that a background check and a drug test may be a part of the process for this role. We have made our choice regarding recruitment media and therefore kindly decline contact with ad sellers or sellers of other recruitment services. Swedbank does not discriminate anybody based on gender, age, sexual orientation or sexual identity, ethnicity, religion or disability – everybody is welcome. #LI-SW1 #LI-Hybrid

Är du en jurist med intresse för och erfarenhet av M&A, finansieringar och transaktionsprocesser? Letar du efter en spännande roll med ett stort eget ansvar och inflytande? Nu söker vi ytterligare en Legal Counsel till bankens bolagsjuristfunktion. OM ROLLEN Som Legal Counsel med fokus på transaktionsjuridik arbetar du med legala frågor och projektledning knuten till bankens förvärv, avyttringar, investeringar och andra strategiska transaktioner. Rollen omfattar bland annat köp och försäljning av låneportföljer, förvärv av bolag och verksamheter, strukturaffärer samt andra affärsinitiativ där juridiken är en central del av genomförandet. Du har en central roll i transaktionsprocessernas hela livscykel och arbetar nära stora delar av banken, inklusive ledning, affärsområden, ekonomi, compliance, risk, operations, IT, treasury och externa rådgivare. Inom ramen för rollen är du även delaktig i annat juridiskt arbete inom bolagsjuristfunktionen såsom att bistå bankens affärsområden och verksamhetsfunktioner med upprättande av avtal, avtalsgranskningar, förhandlingar och annan legal rådgivning och navigering inom det regulatoriska landskapet inom vilket banken verkar. I ditt arbete ansvarar du för att projektleda och samordna transaktionsprocesser, förhandla transaktionsavtal och därtill hörande dokumentation samt hantera juridiska frågor kopplade till förvärv inom reglerad verksamhet. Såväl i förhållande till projektledningen som andra arbetsuppgifter tillser du att relevanta legala aspekter identifieras, analyseras och hanteras samt tar fram och säkerställer att beslutsunderlag, avtalsdokumentation och genomförande håller hög kvalitet. Arbetet innebär både strategiska bedömningar och praktisk hantering av komplexa juridiska frågor i nära samarbete med interna intressenter och externa parter. Du blir en del av bankens engagerade bolagsjuristteam bestående av 10 kompetenta kollegor och rapporterar till General Counsel. Tjänsten är placerad på Norion banks kontor i Göteborg eller Stockholm. OM DIG Vi söker dig som har jur.kand./juristexamen och minst tre års arbetslivserfarenhet som jurist inom M&A, finansieringar och transaktionsprocesser, företrädesvis från advokatbyrå och/eller bank. Du har goda kunskaper inom bolagsrätt, avtalsrätt och gärna även finansrätt. Du trivs med att ta lead i ditt arbete och är en van projektledare. Erfarenhet från bank eller annan regulatorisk verksamhet är meriterande. Som person är du affärsorienterad och kommunikativ. Du är noggrann, strukturerad och effektiv i ditt arbetssätt. Du har en god samarbetsförmåga och trivs med att ta ett brett grepp om bankens transaktioner från ax till limpa. Stor vikt läggs vid personlig lämplighet. En självklarhet för dig som söker är att du trivs i kontakten med andra människor och värdesätter stort eget ansvar blandat med teamarbete. I samtliga rekryteringsprocesser genomför Norion Bank bakgrundskontroller på slutkandidaten. Bakgrundskontrollen innefattar bland annat ekonomisk information, juridisk information och bosättningsuppgifter. Norion Bank kommer att behandla dina personuppgifter i enlighet med gällande dataskyddslagstiftning. Läs mer om vår hantering av personuppgifter och dina rättigheter på https://karriar.norionbank.se/data-privacy NORION BANKS ERBJUDANDE TILL DIG För oss är det självklart att varje individs utveckling värdesätts högt vilket innebär ett stort fokus på självledarskap och kompetensutveckling. Gemenskap, innovation och modern arbetsmetodik är saker som kännetecknar Norion Bank Group. Vi erbjuder dig helt enkelt en organisation med snabba beslutsvägar, stor öppenhet och mycket energi. Vi erbjuder dig ett spännande bolag med goda utvecklingsmöjligheter, löpande kompetensutveckling och gemensamma aktiviteter på och utanför arbetsplatsen. FÖRDOMSFRI REKRYTERING Vi vill att vår rekryteringsprocess ska vara rättvis och inkluderande. Därför ber vi dig att inte bifoga foto eller annan information som inte är relevant för tjänsten. Personligt brev är inget krav. Vi undanber oss kontakt med rekryteringsbolag, konsultbolag samt annonsörer i rekryteringen. INTRESSERAD? Kul! Urval och intervjuer sker efter sommaren, men ansök gärna redan idag med CV och personligt brev! Frågor? Välkommen att höra av dig till oss! För frågor kring teamet och rollen, kontakta gärna Elisabeth Söderholm, General Counsel, på elisabeth.soderholm@norionbank.se För frågor om oss som arbetsgivare eller rekryteringsprocessen, kontakta gärna Johanna Lövgren, HR Business Partner på johanna.lovgren@norionbank.se