Malin Felin

Issuer Responsible for bonds, preference shares, direct loans, and structured products at SIP Nordic Fondkommission AB
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Contact Information
Location
Stockholm, Stockholm County, Sweden, SE
Languages
  • Svenska Native or bilingual proficiency
  • Engelska Full professional proficiency
  • Ryska Elementary proficiency
  • Spanska Limited working proficiency

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Experience

    • Sweden
    • Financial Services
    • 1 - 100 Employee
    • Issuer Responsible for bonds, preference shares, direct loans, and structured products
      • Apr 2022 - Present

      I mainly work with cases in the primary market, with some work towards the secondary market and with daily contact with Corporate Finance. Involved in managing investments from start to finish, where I review investment rules, create issue books, manages closing and system-regulations, have contact with issuers, manages settlements, control and handle the payments of the issuers' funds flow. In a job with constant deadlines, stress resistance, planning, professionalism, efficiency, and communication skills are important qualities.

    • Securities Administrator, Back Office
      • Dec 2021 - Apr 2022

      Administered the business flows in the company's funds and securities. Worked with ongoing valuation and accounting, assisted with ongoing control of securities investment rules and risks and prepared annual reports, performance, customer and government reporting. Streamlined process flows.

    • Sweden
    • IT Services and IT Consulting
    • Finance Assistant
      • Mar 2020 - Jan 2022

      Finance manager over the company's current accounts within – accounts payable, accounts receivable, travel invoices/expenses, payroll management, tax returns and reconciliations. Finance manager over the company's current accounts within – accounts payable, accounts receivable, travel invoices/expenses, payroll management, tax returns and reconciliations.

    • Sweden
    • Industrial Machinery Manufacturing
    • 700 & Above Employee
    • Training manager for outsourcing team
      • Sep 2020 - Feb 2021

      Planned and established financial system training and presentations, including the various problems encountered and Alfa Laval's system transition. Followed up that decided procedures were followed. In addition, I was working with Shared Service for Tumba, Lund and Krakow. Responsible for account reconciliations and their documentation, reporting and handover. The company's corporate language is English. Planned and established financial system training and presentations, including the various problems encountered and Alfa Laval's system transition. Followed up that decided procedures were followed. In addition, I was working with Shared Service for Tumba, Lund and Krakow. Responsible for account reconciliations and their documentation, reporting and handover. The company's corporate language is English.

    • Finance Assistant
      • Apr 2019 - Sep 2019

      Primary responsible for the travel system – Responsible for mapping and improving routines and processes within accounting and handling travel invoices. Analysis, compilation, and follow-up of the project for responsible managers. Reconciliation and clearing of all its balance sheets as well as specific account reconciliations. Responsible for the company's supplier payments, registration, and follow-up of travel invoices. Accountable for training over the above areas for colleagues and new employees.

    • Finance Assistant
      • Nov 2016 - Apr 2019

      Primary responsible for foreign suppliers on accounts payable – Contributed to business-wide financial management. Established structure in the financial system and acted as support about the system's improvement opportunities. Daily registration and follow-up of invoices, analysis and troubleshooting of system and accounting errors. Worked with monthly accounting closure, financial statements, and support to controllers with time planning, administration, follow-up, and reporting. Reporting of deviations and participated in relevant meetings for the collection of information on the progress of the business. Responsible for the company's supplier payments, balance reconciliations and collection of statistical data. Accountable for training over the above areas for colleagues and new employees. Daily contact by email/phone with customers and suppliers.

    • Sweden
    • Government Administration
    • 700 & Above Employee
    • Holiday intern in national economy
      • Jun 2016 - Jul 2016

      I surveyed through interviews of locals with further analysis and compilation of results. I also did a radio report about the new refugee facility in Tullinge, which was broadcasted on Botkyrka's radio channel. I surveyed through interviews of locals with further analysis and compilation of results. I also did a radio report about the new refugee facility in Tullinge, which was broadcasted on Botkyrka's radio channel.

    • Musician/artist at Botkyrka Cultural School - summer job
      • Jun 2015 - Jul 2015

      Soloist and pianist in a cover band performing at various venues around Botkyrka municipalities, concluding on the Tumba stage. Soloist and pianist in a cover band performing at various venues around Botkyrka municipalities, concluding on the Tumba stage.

Education

  • Stockholm University
    Bachelor of Business Administration (BBA), Finance
    2019 - 2022
  • Thorén Business School Stockholm
    High school diploma, Economics/Law
    2014 - 2017

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