Join us in this role where you’ll contribute with your knowledge and experience in the settlement and invoicing of our commodity trades in different markets. Additionally, you’ll work on data validation, data reconciliation, and data issue investigation in one of the world’s most sustainable companies.

Welcome to Global Revenue Services/Trading Back Office
You’ll be part of Service Delivery TBO, Europe where you, together with your colleagues, will support our market trading business and secure correct transaction processing and timely cashflow settlement, in line with the regulations. You’ll be a part of our team in Warsaw, where you’ll work with colleagues at multiple locations.

As a team, we work closely together to deliver high-quality services to the business. We’re curious and ready to learn every day through our daily work tasks, making decisions together and sharing knowledge.

You’ll play an important role in:

• ensuring correct settlement and invoicing for commodity trades, including power, gas, CO2, and green certificates, ensuring accurate and timely generation of invoices for counterparties
• preparing and executing data reconciliation for settlement processes
• investigating issues and discrepancies between Energy Trading and Risk Management system and an accounting system (SAP)
• ensuring accuracy of financial transactions as a part of Month End Close process
• supporting development and optimisation of the processes, including contributing to optimising the supporting IT systems.
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To succeed in the role, you:

• have a bachelor’s or a master’s degree in economics, finance, business administration, or similar
• preferably have experience working in a trading back-office role within a financial institution, with a focus on invoicing and settlement in exchanges
• preferably have experience working for an energy company and/or with energy market trading
• have experience with Excel and preferably with SAP or/and Openlink Endur (or other ETRM system)
• have a proactive and systematic approach to your work tasks
• have excellent analytical skills with the ability to identify and resolve invoicing and settlement discrepancies efficiently.

Maybe you’ve read the above and can see you have some transferable skills, even though they don’t quite match all the points. If you think you can bring something to the team, we still encourage you to apply.

Shape the future with us
Send your application to us as soon as possible. We’ll be conducting interviews on a continuous basis and reserve the right to take down the advert when we’ve found the right candidate.

As an applicant or employee, you may request reasonable work and position accommodation or adjustments via accommodation@orsted.com.

Please note that this is a fixed-term position till November 2026.