Ronny Nilsson

Klarna has 90 million global active users and 2 million transactions per day. Over 250,000 global retail partners, including H&M, Saks, Sephora, Macys, IKEA, Expedia Group, and Nike have integrated Klarna's innovative technology. With over 5,000 employees, Klarna is active in 20 markets and is one of the most highly-valued private fintechs globally, with a valuation of $45.6 billion. The Senior Group Financial Controller with consolidation expertise is part of the Group Consolidation & Reporting team. The team consists of nine people and is responsible for the group consolidated accounts, external reporting and accounting related questions for Klarna group. In this role I drove monthly consolidation, reporting and analysis together with the team. I also produced external reports such as the annual and interim reports, and was a link to the regulatory reporting team which reports to the Swedish Financial Supervisory Authority. I was responsible for driving medium-sized projects in an independent way. The work environment was dynamic and ad hoc tasks arose every now and then. As a consolidation expert I had a focus on group consolidation and taking ownership for closing the books for Klarna Group. However, as a team we helped each other out and I also found myself assisting with complex accounting queries as well as also being hands-on in book close and work with annual and interim reports. The Assignment Be responsible for and drive the creation of consolidated accounts for the group according to IFRS and Swedish reporting requirements (monthly, quarterly, and annually) Be a key player in producing annual and interim reports Pro-actively and effectively communicate with various stakeholders, discussing and supporting subsidiaries and other parts of the organization with accounting, reporting and system related questions Maintain and evaluate internal controls and performance measurement metrics.

Vizrt is a worldwide market leader in the areas of real-time 3D graphics, sports analysis and asset management tools for the media industry. This includes interactive and virtual solutions, animations, maps, weather, story and video editing, compositing, and multiplatform VOD and live playout tools. Vizrt's product suite is used by the world's leading broadcasters, including: CNN, CBS, Fox, BBC, Sky, ITN, ZDF, Star TV, Network 18, TV Today, CCTV, and NHK. Furthermore, many world-class production houses and corporate institutions, including both the New York and London Stock Exchanges, utilize Vizrt solutions. Overall responsibility for consolidating the Group's 20 companies. Part of a finance team consisting of 25 colleagues who work in accounting, controlling and tax. The group operates globally and in the role I have contact points in Asia and the USA, among other places. The role and the main focus of the assignment is consolidation and tax issues. In addition, tasks and responsibilities within; • External reporting • Monthly reporting • Transfer pricing • Update reporting package • Internal accounting guidelines • Cash management - Initiate internal transfers

Inmotion is a global supplier of electric motors, motor controllers, and auxiliary equipment for the industrial vehicle industry. The Group counts more than 1200 employees with a total annual turnover of more than 400 million US dollars. Actively involved in strategic priorities and day-to-day operations as well as in various business solutions and forms of collaboration. Responsible for Controlling, Accounting, IT, SAP and HFM. • Monthly and annual accounts, quarterly reports and annual report • Follow-up and control of plans and operational efficiency, incl. setting of financial KPIs • Ongoing financial reporting to owners/ board of directors incl. Budget and forecasting • Project, profitability and development analyzes • Develop business plans as a basis for strategic decisions • External contacts with auditors, banks & authorities • Personnel responsibility for the Finance and IT departments • Present local and global financial results to the local organization • Drive improvements / construction projects and negotiate / drive contract changes

The Consolidation Manager is responsible for the consolidation of 62 companies spread over 30 countries and ensures that the monthly accounts are made on time and in a correct manner. Deals with eliminations linked to investments and subsidiaries, responsible for tax reporting for the Group, incorporate acquisitions into the accounts, prepares reports for management and runs the annual report process. Close contact with the local accountants, but also with colleagues in Sweden and the company's auditors. Also responsible for adding and removing companies and accounts in Cognos. Specific tasks include the following: • Preparation of consolidated income statement and balance sheet on a monthly basis (62 units in 30 countries) • Preparation of monthly and quarterly reports for external investors • Follow-up and control of intercompany processes and balance sheet • Close cooperation with the M&A department in the acquisition and integration of acquired companies • Coordination of the Group audit • Preparation of the annual report for the Group • Management of tax issues for the Group's companies • Management of pension reporting for Norway and Sweden • Support the company's Head of Accounting with ad hoc projects as needed

Responsible for producing consolidated group financial statements and being the financial reporting and technical accounting expert within the Group. Business partner with Group FP&A, Tax and Treasury functions together with the global Business Unit Finance Managers. Proactively ensure the business is provided with sound and clear technical accounting guidance * Responsible for the monthly consolidation and production of Group Accounts including ownership, management and continuous development of the close process o High quality consolidation and reporting of the Group financial results on a monthly, quarterly and annual basis o Maintain and develop the current Financial Reporting systems o Maintain and enhance the month end reporting calendar, ensuring accountabilities and responsibilities are appropriately defined and managed across the business. o Own and lead the balance sheet and cash flow review process including performing monthly balance sheet reconciliation reviews o Proactively anticipate consolidation issues and formulate solutions on a timely basis. Monitor automated consolidation routines and supervise reporting to ensure that elimination logic is updated as intra-group transactions evolve * Group Financial Accounting Policies and guidance are maintained and updated to reflect the accounting and reporting requirements across the organisation o Lead project to prepare a Group Accounting Manual * Support Group FP&A in the preparation of and commentary to the monthly management and board reporting packs, focusing on the balance sheet and cash flow * Provide expert financial reporting and IFRS guidance across the group including the implementation of new accounting policies * Perform detailed, quality reviews of information submitted by global Business Units for actuals, budgets and forecasts providing a key point of challenge * Drive continuous improvements in group accounting processes and controls * Audit process and Group statutory reports

AARO Lease is a product with which you can easily monitor and determine what effects IFRS 16 will have on your company, business area or group. The new IFRS standard (IFRS 16) entails, among other things, that most lease contracts are capitalised in the balance sheet as an asset and as a liability. Up until now, lease contracts that were previously classified as operational leases were not reported in the balance sheet. But with IFRS 16, financial and operating leases are reported in the same way, in group accounting that complies with IFRS. Effective contract management With AARO Lease you can establish a contract database. The information is registered manually or imported per contract and all the necessary calculations required are then automatically handled on both the balance sheet and the income statement. There is also the possibility to generate a journal for booking back in your ERP system if desired. Integrate with AARO or use as a separate module AARO Lease can be used independently or integrated with AARO. If the product is used in an integrated manner with AARO, all effects on assets, liabilities and income statements are booked automatically in the balance sheet and income statement in a separate accounting type. Thus, you can run reports for the balance sheet, income statement and key figures with or without IFRS 16 effects.

The payment market is rapidly changing, and Bambora is a part of that change. We are a payment company with global presence and a mission to simplify payments for small and midsized merchants whether that business is instore, online or in-app. Our head office is in Stockholm, Sweden, but our work reaches people worldwide. Since the payment market is international, we have offices in Nordics as well as in Switzerland, Canada and Australia. Today we have around 750 employees and we keep growing all the time. In July 2017, we became part of Ingenico Group, one of the world's largest payment companies, which provides increased opportunities for us to simplify payments and help customers grow worldwide. Consolidated financial statements and group reporting in a medium-sized international group * Consolidation in Cognos Controller v10 * SAP Financial Consolidation (SAP FC previously named SAP BFC). SAP FC (formerly Cartesis) * Differences between IFRS and local Swedish Gaap * Reporting of IFRS 9, Financial Instruments, IAS 38 Intangible Assets , IAS 19, Employee Benefits, Pensions, IAS12, Income Taxes, Deferred Taxes

IP-Only is a leading provider of high capacity fiber based data communication and datacenter services in Sweden. IP-Only owns and operates a high-capacity fiber network linking the Nordic capitals as well as Sweden’s second and third largest cities Gothenburg and Malmo. In addition, IP-Only owns a Metro Area Network (MAN) in Uppsala, and several data centres supporting co-location and cloud based product offerings to corporate clients. IP-Only was founded in 1999. In 2002, it acquired the Scandinavian fiber network of bankrupted KPNQwest. In total, approximately SEK 3 billion has been invested in IP-Only’s network infrastructure over the years. The Company is headquartered in Uppsala, Sweden. Accounting & reconciliations Book closing process & reporting Intercompany process Group/Sub reporting package Group consolidation process Annual report process Audit process Financial authority manual Archive/BFL Compliance Accounting manual Tax processes (VAT, Income tax, personnel tax, intrastate, customs) M&A processes and integrations IFS Applications (v. 8.0)

Key facts about the Sandvik Group: Sandvik with Headquarters in Stockholm, Sweden and founded year 1862 is a high-tech and global Group. Key responsibilities: Project Manager for IFRS 16 Monthly and quarterly closing Consolidated Financial Statements of 110 Companies Pension reporting per country/ company aiming to improve quality. Intragroup matching process in order to improve quality. Internal dividends Quarterly review of internal sales and elimination of profits and/ or losses. Fixed assets Tax adjustment after profit/ loss on internal sales of intangible assets, Allocated owner's capital Quality assurance reporting Own Capital Quality assurance reporting per company and analysis of changes in equity Compile Report "Equity per Currency" Group equity analysis In the quarterly prepare the basis for the quarterly report. Additional information in the annual accounts The Group's change in equity Note Distribution of revenues Note Accounts receivable Note Specific information about equity Note Provisions for pensions and other long-term benefits (compile the note based on information from Mercer and Treasury) Note Other interest-bearing liabilities Note SAP BPC 10

APL is one of Europe's largest manufacturers of Extemporaneous Medicine and one of the leading contract manufacturers in Life Science in Sweden. APL has four facilities (Umeå, Stockholm, Gothenburg and Malmö) for the manufacture and development of pharmaceuticals. They conduct production, laboratory operations, product development and also have processing facilities in hospitals. They offer 2000 products and conduct a very active range of work with specialists / prescribers and authorities. Turnover 1.3 billion, the number of employees is 550. APL has an integrated management system that is certified according to ISO standard. APL is in an exciting phase of change and develops its economic model and processes towards a more businessoriented approach. As a Business-Oriented CFO with responsibility for the Finance & IT Department, I work both strategically and operationally in driving and achieving results. I am responsible for the company's financial accounting, quarterly reports, annual reports, consolidated accounts, financing, performance monitoring and business analysis. Forecasts and reports to the Board are an important part of the work as well as actively working with change management. The role means that I lead and develop the work within the company's financial unit and at the same time be involved in further developing the APL. This means further development and optimization of the economic structure with clear division of responsibilities between business areas, delivery organization and other functions. The unit includes the IT department responsible for daily operations and APL's digital transformation and system ownership of the Microsoft Dynamics AX2012 business system. The Group also includes a real estate company. I report directly to the CEO and I'm a part of APL's management. I am a speaking partner to the CEO regarding financial issues. Within Finance & IT there are 22 employees and I have 6 direct reports.