Search results for "Cash management"

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.

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 Controller Are you a detail-oriented finance professional with a passion for cash management, forecasting, and building robust treasury processes? We’re looking for a Treasury Controller to join our Finance team and play a key role in ensuring strong liquidity control and financial transparency across the organization. Reporting to the Head of Treasury, you will be at the center of daily treasury operations while contributing to the ongoing development and optimization of our treasury function. About the role As Treasury Controller, you will be responsible for managing daily cash activities, producing accurate forecasts and reports, and supporting funding and risk management initiatives. You’ll work closely with internal finance teams and external banking partners to ensure efficient and reliable treasury operations: Manage and monitor daily cash positioning and liquidity across the organization Prepare and maintain short- and medium-term cash flow forecasts Produce accurate and timely treasury reporting for internal and external stakeholders Support funding activities through financial analysis and documentation Monitor financial risks, such as FX and Interest Rate exposure, and prepare risk reports Maintain and improve treasury processes, internal controls, and documentation Manage relationships with banks and financial counterparties Contribute to treasury-related projects such as system implementations and automation initiatives 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, Accounting, Business Administration, or similar 4–6 years of experience in treasury, financial controlling, or a related role Experience with cash management, liquidity planning, and financial reporting Strong analytical skills with the ability to turn data into actionable insights Proficiency in treasury management systems and ERP systems Advanced Excel skills and experience with financial modeling Understanding of financial instruments, such as FX and Interest Rate derivatives, is a plus Ability to collaborate across teams and manage external banking relationships 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, plus the everyday benefits of life closer to nature. 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.

Join our client's Swedish Treasury Hub during a pivotal business integration phase. This role offers a unique opportunity to provide critical operational support and ensure continuity in a high-stakes financial environment. About the role As a Treasury Consultant, you will provide operational support and act as a vital backup for daily treasury activities. You will work closely with internal stakeholders to manage currency exposures and optimize liquidity during a period of organizational change. This is a 12-month full-time assignment offering the chance to work in a central Stockholm. You will play a key role in a major business integration, gaining exposure to complex treasury processes. Work tasks This role involves hands-on operational treasury management, focusing on FX trading support, liquidity planning, and ensuring compliance with internal financial guidelines during an integration phase. Manage and monitor foreign exchange (FX) exposures and execute operational hedging activities. Prepare, maintain, and analyze short- and medium-term liquidity forecasts. Support cash management operations to optimize liquidity across the organization. Provide market analysis and recommendations for currency hedging strategies. Execute and record FX transactions in compliance with established hedging strategies. Assist in the administration of trade finance products, including Letters of Credit. Collaborate with finance and accounting teams to ensure alignment with treasury processes. We are looking for someone that has: A degree in Finance, Economics, or Business Administration. Minimum of five years' experience in a corporate treasury or banking environment, with a strong focus on foreign exchange. Proven experience in currency risk management and liquidity forecasting. Advanced proficiency in Excel. Practical experience with Treasury Management Systems (TMS) and market information tools. Fluent in English, both written and spoken. Strong understanding of cash management and trade finance products. It is meritorious if you have Fluent in Swedish. Experience working within the commodity industry. Experience from large-scale international organizations. To succeed in the role, your personal skills are: Change oriented Trustful Stress tolerant Orderly Responsible Assertive Our recruitment process This recruitment process is handled by Academic Work and it is our client’s wish that all questions regarding the position is directed to Academic Work. Our selection process is continuous and the advert may close before the recruitment process is completed if we have moved forward to the next phase. The process includes two tests: one personality test and one cognitive test. The tests are tools to find the right talent for the right position, to enable equality, diversity, and a fair process.

FINANCE MANAGER FOR EXPLORE THE NORTH Explore The North is a fast-growing hospitality group operating a unique portfolio of lodges and hotels in Swedish and Finnish Lapland. The company focuses on authentic Arctic experiences, combining accommodation, gastronomy, activities and nature-based hospitality in some of the most spectacular regions of Northern Scandinavia. The portfolio currently consists of eight distinctive lodges and hotels: Kaamos Lodge Lapland View Lodge Pinetree Lodge Arctic River Lodge Grand Arctic Resort Matarengi Lodge Aurora Mountain Lodge Valkea Lodge The group also includes Northworks, which handles all back-office operations and where the management team is now employed. We are looking for a strong, hands-on Finance Manager with experience in both Swedish and Finnish business. You will work closely with the CEO and report directly to him. You will also manage a team of three key finance professionals. This is what we expect from you: Take responsibility (either directly or through your team) for all cash management, investments, insurance, budgeting, and financial reporting, and help drive the company's financial strategy and hiring needs Coordinate the development of annual operating, capital, and programme budgets, along with the related reporting Ensure cash flow is compatible with operations by overseeing day-to-day accounting, recording, reporting, and internal-control activities of the organization Develop and implement best practices and tools to ensure a well-controlled yet flexible organization that has strong fiscal management, project coordination, cross-team communications, and workflows Comply with national and local financial requirements by studying existing and new legislation and taking appropriate action This is what you will get from us: Be part of a great team where ideas become reality. Enjoy a flexible working arrangement that allows you to work remotely as well as from one of our offices. Play a key role in ensuring that Explore The North continues to grow in a healthy way. We are a group that has faced many challenges, but has enjoyed just as many success stories. Make important decisions together with the CEO and the board, and use your skills to put them into practice in the day-to-day business. Candidates should have relevant experience in finance and management, preferably within hotels or hospitality, though this is not a requirement. A strong understanding of both the Swedish and Finnish financial environments is essential. The role is ideal for someone who wants to combine professional finance leadership with the development of a unique hotel portfolio in one of Europe's most extraordinary regions. Send your CV and cover letter to: johan@explorethenorth.se and maarten@nordic.be Essential requirements: Previous work within finance with good references. Desirable requirements: Hotel and travel industry knowledge. Place of work: Employed by our Swedish company but work can be both in one of our locations or distance from home. Candidates should have relevant experience in finance and management, preferably within hotels or hospitality but this is not a demand. Important to have a strong understanding of both Swedish and Finnish financial environments. The role is ideal for someone who wants to combine professional finance leadership with the development of a unique hotel portfolio in one of Europe's most extraordinary regions.

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

Vill du ta nästa steg i din karriär inom redovisning – i en roll där du får kombinera djup kunskap med affärsförståelse och påverkan? Kanske arbetar du inom revision idag och vill komma närmare verksamheten och få ett större mandat. Götessons Design Group befinner sig i en tillväxtfas med flera förvärv bakom sig och består idag av 32 bolag i Norden och Europa. Nu söker vi en Redovisningsansvarig på koncernnivå – en roll för dig som trivs i en internationell miljö, vill vara nära affären och lockas av att vara med på en fortsatt tillväxtresa. Om tjänsten Som Redovisningsansvarig blir du en del av koncernens ekonomifunktion och arbetar nära koncernens CFO samtidigt som du rapporterar till Group Accounting Manager. Du ansvarar för redovisningen för koncernens produktbolag – både svenska och europeiska – i en verksamhet som präglas av tillväxt, förvärv och löpande utveckling av system och processer. Rollen innebär en kombination av operativt ansvar och ett bredare koncernperspektiv. Du arbetar med allt från bokslut och årsredovisningar till likviditet och intern finansiering, samtidigt som du har en viktig roll i att utveckla arbetssätt, stärka intern kontroll och effektivisera processer. Du har många kontaktytor, både internt inom koncernen och externt med exempelvis redovisningsbyråer i olika länder. Placering är i Ulricehamn eller på dotterbolaget Brigo i Mölndal. Ansvarsområden • Ansvara för korrekt redovisningen och bokslut för koncernens produktbolag • Upprätta månads- och årsbokslut samt årsredovisningar för de svenska produktbolagen • Hantera koncerninterna flöden såsom likviditet, interna lån och cash management • Samordna och kvalitetssäkra rapportering från internationella bolag och externa partners • Arbeta med koncernredovisning och rapportering enligt IFRS • Delta i utveckling av processer, systemstöd och intern kontroll • Vara delaktig i analys och uppföljning kopplat till finansiell rapportering Lämplig bakgrund Du har en akademisk examen inom ekonomi, gärna med inriktning mot redovisning eller finansiering, och har några års erfarenhet av kvalificerat redovisningsarbete. Du har god förståelse för redovisningens helhet och känner dig trygg i bokslutsarbete och regelverk. Erfarenhet av koncernstrukturer, IFRS eller arbete i en internationell miljö är meriterande. Vi ser även att du kan ha en bakgrund inom revision och nu vill ta nästa steg och arbeta mer verksamhetsnära och ta ett större ägandeskap i hela redovisningsflödet. Du har mycket goda kunskaper i Excel och behärskar svenska och engelska i både tal och skrift. Du är en person som kombinerar struktur och noggrannhet med driv och nyfikenhet. Du trivs i en föränderlig och dynamisk miljö där du får ta ansvar, hitta lösningar och vara med och utveckla – snarare än att enbart förvalta. Vad erbjuder vi Götessons Design Group erbjuder en roll i en växande och entreprenöriell koncern med stark framtidstro. Här blir du en del av en organisation med korta beslutsvägar, stort engagemang och en varm företagskultur där många trivs och stannar länge. Du får möjlighet att arbeta brett inom redovisning i en internationell kontext – och samtidigt vara med och påverka både arbetssätt och utveckling framåt i en koncern som fortsätter växa. Om företaget Götessons grundades 1984 och har sedan dess utvecklats till en internationell koncern som erbjuder ett komplett utbud av arbetsplatslösningar med fokus på kontorsytor. I gruppen ingår akustisk expertis genom Akustikmiljö i Falkenberg, förvärvat 2015. 2019 förvärvades David Design, ett exklusivt varumärke som producerar möbler skapade av Sveriges främsta designers. 2022 gick Scan Sørlie in i gruppen, en ledande möbelaktör på den nordiska marknaden med stark kompetens inom produktion och produktutveckling. I januari 2024 välkomnade vi Norco Interior och SIAS Contract till gruppen som är en marknadsledande inredningskoncern med närvaro i såväl Norden som Central- och Östeuropa. Sedan i början av november 2025 ingår också Brigo i gruppen specialiserade på tillverkning och produktutveckling. Den sammanslagna koncernen uppgår till ca 1,5 miljarder kronor med cirka 700 anställda. #Kundlänk https://gotessonsdesigngroup.com/ Ansökan I denna rekrytering samarbetar Götessons Design Group med SJR. För mer information är du välkommen att kontakta ansvarig rekryteringskonsult Sofia Obstfelder Garellick på sofia.obstfeldergarellick@sjr.se Med hänsyn till sommar- och semestertider påbörjas urval från vecka 33. Intervjuer genomförs därefter löpande, så vänta inte med din ansökan. Alla ansökningar och kontakter hanteras konfidentiellt. Varmt välkommen med din ansökan! #Bildlänk https://media.sjr.se/wp-content/uploads/2026/07/Gotessons-2026-sittgrupp2-scaled.jpg

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. 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 Kindly observe that this is an ongoing recruitment process and that the position might be filled before the closing date of the advertisement.

TL;DR: You will build Lovable's treasury function from scratch, working directly with our Head of Tax. This is a high-ownership, high-impact role for someone who knows how to set up treasury infrastructure in a fast-moving environment and wants to do it at one of the fastest-growing AI companies in the world. Why Lovable? Lovable lets anyone and everyone build software with any language. From solopreneurs to Fortune 100 teams, millions of people use Lovable to transform raw ideas into real products - fast. We are at the forefront of a foundational shift in software creation, which means you have an unprecedented opportunity to change the way the digital world works. Lovable-built applications and websites are visited hundreds of millions of times a month, and our enterprise footprint is compounding fast. And we’re just getting started. We’re a small, talent-dense team building a generation-defining company from Stockholm. We value extreme ownership, high velocity, and low-ego collaboration. We seek out people who care deeply, ship fast, and are eager to make a dent in the world. What we’re looking for Lovable is scaling fast across multiple entities and geographies. As our first Treasury Lead, you'll work alongside the Head of Tax to build the treasury function from the ground up: investment strategy, cash management, FX framework, banking relationships, and intercompany structure. This is not a process-maintenance role. You'll be building, not inheriting, across a multi-entity, multi-currency business that is growing quickly. If you thrive in greenfield environments, find smarter ways to work, and want real ownership from day one, this is for you. You should have: * Minimum 8+ years of treasury experience, ideally spanning cash management, investments, FX, and banking * Experience setting up or significantly building out a treasury function, not just running one * Strong understanding of cash investment strategies and risk management frameworks * Hands-on experience with FX risk management and hedging in a multi-currency, multi-entity environment * Background in high-growth tech or SaaS - you understand the pace and the lack of playbook * Experience building and maintaining banking relationships and driving cost reduction across fees and transactions * A genuine interest in AI tools and agentic ways of working - you look for smarter approaches, not just faster ones * The ability to work independently and make decisions without a team behind you yet * Excellent communication skills in English * Based in Stockholm or willing to relocate What you’ll do * Build and own Lovable's investment policy and cash management framework across all entities * Optimise yield on cash balances while maintaining appropriate liquidity and risk parameters * Establish treasury infrastructure to support the business as it scales across multiple geographies and entities * Build and implement an FX framework as international revenue grows * Drive cost reduction across FX, banking fees, and payment transactions * Build up and maintain banking relationships across the group * Own daily cash visibility across all entities and banks * Manage intercompany financing arrangements and ensure they are properly documented * Partner with Finance, Tax, and Legal on treasury implications of commercial and structural decisions * Build scalable treasury processes and actively explore how AI and automation can make the function smarter About your application Please submit your application in English. It’s our company language, so you’ll be speaking lots of it if you join. We treat all candidates equally - if you’re interested, please apply through our careers portal.

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.

Build the Future of Technology with Professional Galaxy AB Join a network of talented engineers, developers, cloud specialists, and AI innovators working on impactful projects across Sweden and Europe. At Professional Galaxy AB, we connect top tech talent with organizations driving digital transformation in areas like cloud computing, software engineering, data, cybersecurity, and artificial intelligence. Explore exciting opportunities and grow your career while working with cutting-edge technologies and forward-thinking teams. We are looking for a SAP Functional Specialist Responsibilities & Tasks You will enable business development by leveraging your system and business expertise to propose and design high-level improvements for future solutions. You will also participate in and provide guidance on rollout and project design to ensure alignment with global templates. Your responsibilities will include: Analyzing business requirements and identifying effective solutions Configuring the system and/or writing technical specifications for new functionality Testing, supporting, and maintaining the Record to Report solution Mentoring team members and coordinating with cross-functional and technical teams Qualifications Your mindset and skills We believe you bring solid experience in the SAP Finance and Controlling area, with strong knowledge of system design, concepts, principles, and configuration. You are confident in explaining complex finance, accounting, and SAP-related topics to both team members and stakeholders. You are comfortable working independently as well as collaboratively, and you value clear communication and knowledge sharing. Additional beneficial competences 10+ years of experience in SAP Finance, with strong expertise in Payments, Banking, BCM, Electronic Bank Statements, Cash Management, and Treasury in SAP ECC and/or S/4HANA Experience in SAP Treasury solutions (MM, FX, Yield Curves, Cash Pool & Sweeps) Experience or knowledge in FICA-Payments Participation in 3+ implementation projects Experience with long-term support and optimization of SAP Finance solutions Strong ability to communicate complex topics to both technical and non-technical stakeholders Good understanding of financial processes in large organizations Experience with SAP transport and change management tools (STMS, Solution Manager, ActiveControl) Experience with WRICEF objects from a functional perspective Experience from retail industry, especially SAP FI-CA Experience with SWIFT integrations Familiarity with Agile methodologies (SAFe or similar) Personal characteristics Strategic and analytical mindset with strong execution capabilities Ability to analyze complex information and communicate it clearly Proactive and accountable with a continuous improvement mindset Strong communication and interpersonal skills Comfortable working independently and in teams Uppdragsinformation Uppdragslängd: 2026-05-11 – 2026-09-30 Placeringsort: Stockholm Svar önskas snarast, dock senast 2026-05-09 How to Apply Please apply via the Professional Galaxy AB portal with: Your updated CV Your availability to start A motivation statement describing your suitability Please note: Applications via email will not be accepted. All applications must be submitted through the portal.

Build the Future of Technology with Professional Galaxy AB Join a network of talented engineers, developers, cloud specialists, and AI innovators working on impactful projects across Sweden and Europe. At Professional Galaxy AB, we connect top tech talent with organizations driving digital transformation in areas like cloud computing, software engineering, data, cybersecurity, and artificial intelligence. Explore exciting opportunities and grow your career while working with cutting-edge technologies and forward-thinking teams. We are looking for a SAP Functional Specialist Responsibilities & Tasks You will enable business development by leveraging your system and business expertise to propose and design high-level improvements for future solutions. You will also participate in and provide guidance on rollout and project design to ensure alignment with global templates. Your responsibilities will include: Analyzing business requirements and identifying effective solutions Configuring the system and/or writing technical specifications for new functionality Testing, supporting, and maintaining the Record to Report solution Mentoring team members and coordinating with cross-functional and technical teams Qualifications Your mindset and skills We believe you bring solid experience in the SAP Finance and Controlling area, with strong knowledge of system design, concepts, principles, and configuration. You are confident in explaining complex finance, accounting, and SAP-related topics to both team members and stakeholders. You are comfortable working independently as well as collaboratively, and you value clear communication and knowledge sharing. Additional beneficial competences 10+ years of experience in SAP Finance, with strong expertise in Payments, Banking, BCM, Electronic Bank Statements, Cash Management, and Treasury in SAP ECC and/or S/4HANA Experience in SAP Treasury solutions (MM, FX, Yield Curves, Cash Pool & Sweeps) Experience or knowledge in FICA-Payments Participation in 3+ implementation projects Experience with long-term support and optimization of SAP Finance solutions Strong ability to communicate complex topics to both technical and non-technical stakeholders Good understanding of financial processes in large organizations Experience with SAP transport and change management tools (STMS, Solution Manager, ActiveControl) Experience with WRICEF objects from a functional perspective Experience from retail industry, especially SAP FI-CA Experience with SWIFT integrations Familiarity with Agile methodologies (SAFe or similar) Personal characteristics Strategic and analytical mindset with strong execution capabilities Ability to analyze complex information and communicate it clearly Proactive and accountable with a continuous improvement mindset Strong communication and interpersonal skills Comfortable working independently and in teams Uppdragsinformation Uppdragslängd: 2026-04-27 – 2026-09-30 Placeringsort: Stockholm Svar önskas snarast, dock senast 2026-04-26 How to Apply Please apply via the Professional Galaxy AB portal with: Your updated CV Your availability to start A motivation statement describing your suitability Please note: Applications via email will not be accepted. All applications must be submitted through the portal.

Are you looking for a broad role within accounting in an international environment where you can contribute both operationally and in improvement projects? This is an opportunity to join a dynamic and collaborative organisation with great development potential. About the assignment This is a full-time consulting assignment that runs until the end of the year. You will be employed by Bravura and work as a consultant for the company. About the company Our client is a global consumer goods company with headquarters in Stockholm. They manage production, innovation and commercial development for several well‑known international brands. The organisation is characterised by a collaborative, inclusive and forward‑thinking culture where creativity and continuous improvement are highly valued. You will become part of an international finance team working closely across departments and markets. The company places strong emphasis on sustainability, responsibility and long‑term development – both for the business and its employees. About the role In the role as Accounting Consultant, you will work broadly with operational accounting while also taking part in process improvements and internal change projects. You support the accounting team in daily tasks, month‑end closing activities and various parts of the Accounts Receivable, Accounts Payable and Treasury processes. The role includes reconciliations, bookings, reporting and communication with both internal and external stakeholders. You will also contribute to cash management, payment processes and financial risk handling. Summary of key responsibilities: Month-end closing and ongoing accounting Accounts Receivable support and reconciliations Cash operations and financial risk support Payment processes and reporting Balance sheet reconciliations and fixed asset tasks Supporting currency trading and FX risk management Assisting with VAT and excise duty tasks when needed Education, experience and personal qualities Bachelor’s or Master’s degree in Finance, Accounting or equivalent 3+ years of qualified experience in accounting Strong skills in Excel Experience from international environments Fluent in English, spoken and written Meritorious: Experience in change projects or system implementations Experience from Treasury or FX handling We are looking for someone who is structured, analytical and service‑minded. You thrive in a broad role where you take responsibility and work independently while also contributing to the team. You are proactive, flexible and enjoy working in a changing environment where you can drive improvements. You communicate clearly and enjoy collaborating with colleagues across functions and cultures. Other information Start: Immediately Location: Office located in Stockholm Salary: According to agreement We use a competency-based recruitment process to ensure an unbiased selection. We also work with ongoing selection, which means that we may take down the job advertisement when enough candidates have applied. If you are selected for the role, we will contact you for an initial phone interview. Regardless of whether you proceed in the process or not, you will receive feedback on your application. Do you have any questions? Feel free to contact us! 📧 info@bravura.se 📞 010-171 47 10 We recommend that you submit your application as soon as possible as selection is ongoing. Welcome with your application! #Nextgen

We are seeking an experienced and strategic Finance Lead to own and advance SCALINQ’s financial planning, reporting, and control functions. In this role, you will partner closely with management and cross-functional teams to ensure robust financial governance, prepare business decisions, and enable scalable growth. This position requires strong accounting and financial planning experience, a hands-on mindset, and the ability to translate financial data into clear, actionable insights. The role includes: Lead monthly, quarterly, and annual financial statements and management reporting in accordance with applicable accounting standards Develop and maintain financial models, forecasts, and long-range plans to support strategic decision-making Own budgeting and variance analysis processes; provide timely insights and recommendations to leadership Oversee cash flow management, treasury activities, and working capital optimization Manage month-end and year-end close processes and coordinate with external auditors Design and implement internal controls and procedures to ensure compliance and mitigate risk Partner with cross-functional teams (R&D, operations, sales, HR) to align financial priorities with business objectives Lead and develop finance routines, fostering a collaborative and high-performance culture Required Skills: Bachelor’s degree in Finance, Accounting, Economics, or a related field; CPA, ACCA, or equivalent ~5 years of progressive finance experience, including financial reporting, FP&A, and audit Strong technical accounting knowledge and experience with financial controls Experience in high-growth technology or deep-tech companies, preferably hardware or R&D-focused organizations Proven ability to build financial models and produce timely, accurate forecasts Excellent communication skills with the ability to present complex information clearly to non-financial stakeholders Fluency in professional Swedish and English, spoken and written Combines clarity of focus with a dynamic approach, excelling in high-velocity settings that require both strategic pivoting and confident, timely decision-making. Preferable Skills: Familiarity with international accounting and tax matters for cross-border teams Optimizing international supply chains and navigating the complexities of global procurement and contract management Experience implementing financial systems and process automation Experience working in ERP systems, and the implementation of such We are looking for someone who is: Analytical, detail-oriented, and proactive, with a strong sense of ownership and a collaborative mindset. You thrive in fast-moving environments, enjoy simplifying complexity, and can balance tactical execution with strategic thinking. You build trust through transparency and consistently drive improvements in financial discipline and decision support across the organization. About us: SCALINQ is a prominent player in the growing field of quantum computing. Our core focus is the development of state-of-the-art cryogenic hardware. All our products are classified as enabling hardware and are vital for the overall performance of a quantum computer. This could be your opportunity to play a key role in unlocking the full potential of a new tech era while structuring the financial backbone of the company. The Team: At SCALINQ, diversity and inclusion are at the core of who we are. Our greatest strength lies in the people who shape our company, each contributing their unique skills and perspectives. Together, we blend cutting-edge research expertise with traditional engineering practices to develop innovative and commercially viable solutions. Joining our team means being part of a dynamic environment where every contribution matters. What we offer: At SCALINQ, you’ll join a fast-moving, multicultural team at the forefront of a cutting-edge industry. We offer competitive compensation, healthcare benefits, continuous learning opportunities, and an inspiring, modern workspace built for collaboration and innovation. You will have the autonomy to shape finance processes and influence strategic outcomes that matter. Join Us: If this opportunity sounds like a good fit, please apply by sending your resume and a cover letter. Mark your application with Finance Lead.

Är du en erfaren CFO med bakgrund från Saas bolag som trivs i en affärsnära roll där du får kombinera strategiskt arbete med operativt ansvar? Vill du vara en nyckelperson i ett bolag där du får möjlighet att vidareutveckla bolagets ekonomistyrning, driva finansieringsfrågor och bidra till långsiktigt värdeskapande? Då kan detta uppdrag vara rätt för dig. Vi på Vindex söker nu en Interim CFO för ett konsultuppdrag med start i september. Uppdraget omfattar 60–80 % och löper under cirka 12–18 månader. Du arbetar som konsult via Vindex hos vår kund. Rollen passar dig som är van att arbeta i en dynamisk miljö där du snabbt kan sätta dig in i verksamheten och fungerar som ett strategiskt stöd till ledning och styrelse. Om rollen Som Interim CFO har du det övergripande ansvaret för bolagets ekonomifunktion och blir en viktig affärspartner till VD och ledningsgrupp. Du arbetar både strategiskt och operativt med ekonomistyrning, finansiell planering och rapportering. En viktig del av uppdraget är att vidareutveckla processer, etablera relevanta KPI:er och ta fram beslutsunderlag som stärker verksamhetens styrning. Rollen innebär många kontaktytor, både internt och externt, och du kommer att vara drivande i finansieringsrelaterade frågor samt i dialogen med investerare och andra intressenter. Du tar fram tydliga beslutsunderlag och bidrar med finansiella analyser som stärker verksamhetens fortsatta utveckling. Placering: Stockholm Huvudsakliga arbetsuppgifter Övergripande ansvar för bolagets ekonomifunktion Ansvara för budget, prognoser och löpande finansiell planering Ansvara för bolagets likviditetsplanering och cash flow management Ansvara för finansiell uppföljning samt analys av verksamhetens resultat Etablera och vidareutveckla relevanta KPI:er samt stärka verksamhetsuppföljningen Utveckla rapportering och beslutsunderlag till styrelse och ledning Driva och stötta kapitalanskaffningar samt finansieringsprocesser Ansvara för investerardialoger och externa finansiella kontakter Säkerställa kvalitet i månads- och periodrapportering i samarbete med extern redovisningspartner Vidareutveckla ekonomistyrningen samt finansiella processer, rutiner och arbetssätt Vara ett affärsnära stöd till ledning i strategiska och finansiella frågor Kvalifikationer Vi söker dig som har flera års erfarenhet från en CFO-roll eller motsvarande senior ekonomifunktion. Tidigare erfarenheter av kapitalanskaffning, finansieringsprocesser och investerardialoger är en förutsättning för att lyckas i rollen. Du har även gedigen erfarenhet av budgetarbete, prognoser, cashflow management, finansiell analys och rapportering till ledning och styrelse. Du har erfarenhet från SaaS-bolag och god förståelse för abonnemangsbaserade affärsmodeller samt de KPI:er och finansiella nyckeltal som driver verksamheten. Vi ser gärna att du har: Akademisk examen inom ekonomi Flerårig erfarenhet som CFO eller i en likvärdig senior ekonomifunktion Tidigare erfarenhet av kapitalanskaffning och finansieringsprocesser Erfarenhet av investerardialoger och arbete mot styrelse Mycket god kompetens inom ekonomistyrning, budget, prognoser och finansiell uppföljning Erfarenhet av att utveckla rapportering, nyckeltal och ekonomiska processer Mycket goda kunskaper i Excel och affärssystem Flytande kunskaper i svenska och engelska, i tal och skrift Erfarenhet från ett SaaS-bolag samt god förståelse för abonnemangsbaserade affärsmodeller och relevanta SaaS-KPI:er Om dig För att lyckas i rollen tror vi att du är en trygg ledare som snabbt skapar förtroende i organisationen. Du är analytisk, affärsorienterad och har en naturlig förmåga att skapa tydlighet, struktur och framdrift i en verksamhet med högt tempo och föränderliga prioriteringar. Du är van att arbeta självständigt, tar initiativ och har lätt för att prioritera mellan olika arbetsuppgifter. Samtidigt är du kommunikativ och har förmågan att omsätta komplex finansiell information till tydliga beslutsunderlag för ledning och styrelse. Med ett lösningsorienterat arbetssätt bidrar du till att utveckla verksamheten och skapa långsiktigt hållbara arbetssätt. Ansökan Känns detta som ett uppdrag för dig? Vi välkomnar gärna en konfidentiell dialog med dig som vill diskutera nästa steg i din karriär. Skicka in din ansökan redan idag då urval och intervjuer sker löpande. Skicka ditt CV i Word-format till oss på Vindex och ange referensnummer JHCFO3182. Du är välkommen att kontakta ansvarig rekryterare Jennifer Hietapakka vid funderingar om rollen (jennifer.hietapakka@vindex.se, 0737-279 666). Välkommen med din ansökan! Om Vindex Vi är en rekryteringsbyrå med fokus på roller och kompetensområden inom ekonomi. Genom våra interims- och rekryteringslösningar hjälper vi organisationer att säkerställa hållbara och starka ekonomifunktioner. Med vår specialistkompetens och vårt breda nätverk skapar vi långsiktiga och hållbara matchningar mellan kandidat och organisation. Vill du se fler liknande uppdrag och tjänster som Vindex erbjuder? Ta en titt på vår hemsida under Lediga tjänster och upptäck spännande möjligheter inom ekonomifunktionen.

Vill du arbeta i framkant av den finansiella transformationen och vara med och forma framtidens betalflöden?🔄 Nu söker vi en IT-specialist som vill spela en nyckelroll i övergången till moderna betalstandarder för stora företagskunder. 💼Om uppdraget I den här rollen kommer du att arbeta nära stora företagskunder och deras IT-organisationer för att säkerställa en smidig anpassning till SEK Batch och ISO 20022-standarder. Du blir en viktig länk mellan verksamhet, kund och utvecklingsteam i arbetet med att modernisera filbaserade betalningar och återrapportering. 🛡️Du kommer bland annat att: Stötta kunder i anpassning av betalflöden till nya format Samarbeta med både interna team och kundernas IT-avdelningar Bidra i utveckling och förbättring av tjänster inom filbetalningar Arbeta med test, verifiering och kvalitetssäkring av betalflöden Säkerställa smidig hantering av återrapportering och transaktionsdata 🧑‍💻Vi söker dig som har: 3-5 års erfarenhet av företagsbetalningar och betalflöden Har en relevant universitetsutbildning inom IT, Systemvetenskap eller Ekonomi God förståelse för Bankgirots produkter och deras motsvarigheter i ISO 20022 Kunskap om filformat såsom Pain.001 och Camt Förståelse för testprocesser och systemflöden inom betalningar Förmåga att samarbeta med både tekniska team och verksamhet Det är meriterande om du även har erfarenhet inom cash management. 🎯Vem är du? Du är en kommunikativ och lösningsorienterad person som trivs i en roll med många kontaktytor. Du har ett strukturerat arbetssätt och kan navigera mellan teknik och affär på ett smidigt sätt. Att arbeta nära kund och skapa värde i komplexa miljöer motiverar dig. 💸Varför detta uppdrag? Du får möjlighet att arbeta i ett högaktuellt område där stora förändringar sker inom betalningsinfrastruktur. Här får du kombinera teknisk kompetens med verksamhetsförståelse och bidra till lösningar som påverkar både företag och samhälle. Sway Sourcing är en innovativ rekryteringspartner som specialiserar sig på att matcha rätt talang med rätt företag – snabbt och effektivt. Vårt huvudfokus ligger inom Ekonomi, Administration, HR, Marknad och IT, men vi har även den breda expertis och flexibilitet som krävs för att leverera skräddarsydda rekryteringslösningar inom alla branscher. Trots att vi är en relativt ny aktör har vi redan byggt förtroende hos många av Sveriges största företag och arbetar både nationellt och internationellt. Med baser i Sverige och Spanien erbjuder vi en unik kombination av lokal expertis och global räckvidd. Vårt starka nätverk och djupa branschinsikter gör oss till en självklar partner för företag som vill ligga steget före i sin rekrytering.