Specialist BO Exchange & Collateral Management (f/m/d)

The Back Office Financial Europe & US is the process engine for all Trading and non-metered Origination commercial transactions. We are responsible for validation of the transactions, clearing and collaterals, contract settlements, billing, accruing, Certificate Management, revenue accounting calculations and postings for all trading and not metered origination transaction across Europe & US. In a quick and changing environment we are building the bridge between our commercial departments and Finance units.

The Exchange & Collateral Management unit within Back Office is responsible for the processing of all exchange and collateral management related deals from deal validation to the payment process. An end-to-end understanding and professional centre of competence of these functional areas in the Back Office processes must be ensured. 

Your tasks:

• Manage daily, weekly, and monthly reconciliations and settlements across multiple Statkraft entities, including assets traded on Spanish exchanges
• Drive month‑end close tasks and deliver accurate, timely inputs for the accounting teams in Düsseldorf and Madrid
• Strengthen internal controls and ensure operational integrity across all processes.
• Build deep expertise in how trade components impact invoicing, tax reporting, P&L, SAP postings, and accruals
• Act as a key interface with Statkraft’s clearing banks, clearing houses, and power exchanges, currently across 25+ markets and growing
• Collaborate with stakeholders across multiple Statkraft entities and locations to ensure seamless end‑to‑end operations
• Support process improvements, implement new requirements, and maintain relevant documentation
• Report directly to the Manager Back-Office Exchange & Collateral Management based in Düsseldorf