The position

Sympower is quickly scaling its flexible asset trading and optimization platform in Europe. Our portfolio includes sizeable BESS projects, corporate & industrial demand response programs, and renewable assets, which we optimize across wholesale and ancillary services markets.

Leveraging your experience in asset-backed power trading operations and BRP environments, you will lead and grow our backoffice operations, settlements, and invoicing processes. You will ensure accurate and timely settlement of our growing portfolio across multiple markets while building scalable systems and processes. In this function, you will work closely with traders, risk analysts, and finance teams to support our rapid expansion across Nordic countries, Greece, and other European markets.

In this role you will report into the Head of Finance with a matrix report to the Head of Trading and Energy Markets.

What is in it for you

We are committed to creating an inclusive, values-based culture where everyone feels that they belong and has the opportunity to do meaningful work.

We offer a market competitive compensation package, including but not limited to:

• 30 Days Paid Holiday Leave
• 1 Day Paid Wellness Leave
• 1 Day Paid Birthday Leave
• Paid Maternity and Partner Leave
• Pawternity Leave
• Mental Health and Wellbeing Support
• Remote Office Budget
• Internet Allowance
• Development Plan & Budget
• Stock Appreciation Rights
• 2 Days Paid Volunteer Leave

Learn about all of our benefits on our careers page.

What you will do

• Settlement & reconciliation
• Lead daily, weekly, and monthly settlement processes for spot, intraday, and balancing markets
• Reconcile positions with TSOs, power exchanges, and internal trading systems
• Investigate and resolve discrepancies, missing data and disputed charges
• Maintain clear documentation, records, and quality checks
  BRP Operational support
• Support Balance Responsible Party (BRP) compliance and reporting activities
• Ensure portfolio positions are accurately reflected in settlement and reporting
• Support interactions with TSOs and external stakeholders when required
  Invoicing & revenue support
• Prepare and validate invoices for assets, partners and market services
• Verify settlement charges, tariffs, and inputs for accuracy
• Work closely with Finance on month-end close and ensure correct reconciliation to ledgers
  Process, Controls & Data Quality
• Maintain accurate data for assets, contracts, counterparties, and settlement inputs
• Standardize and document all back-office workflows to ensure consistency
• Perform operational checks to reduce settlement errors and financial risk
• Validate meter/production data used in settlement and invoicing
• Monitor collateral (Nordpool, eSett) and coordinate with finance on updates
• Monitor KPIs and provide clear operational reporting to the business
• Identify and support process improvements that enhance accuracy and efficiency
  Team work & Cross-Functional Support
• Act as the primary point of contact for back-office operational queries
• Collaborate closely with Trading, Risk, Finance, Compliance, and Asset Operations
• Provide practical input to tech teams on new tools, systems, and automation opportunities based on back-office needs
• Support onboarding of new markets, assets, and commercial agreements into existing workflows