Job Description The Continental Metering Business Operations (MRO) department is the process engine for all metered business activities in Germany, Iberia, France, Italy and Poland. The Netherlands is a new market we are exploring. We are looking for someone that is keen to set up this new market and take the lead for the operations. MRO supports setting up new processes around upstream and downstream power purchase agreements. The team owns the value chain of a contract, from the deal entry to payment. Thereby ensuring accurate validation of all contract parameters, master data and contract configurations, balance and contract settlement, invoicing and accrual processes, payment preparation and Profit and Loss calculation. This department plays a central role and has important interfaces and deliveries to many other teams. During the set up phase, in particular, you will be in touch with our Front office colleagues who close deals. In addition, you will collaborate with other support departments such as Regulatory Reporting, Revenue Operations, Certificate Management and many other different departments in the Finance, Accounting, Tax and Legal areas. In this role, which can be based in Düsseldorf or Amsterdam, you will be the representative of MRO for the Netherlands and: You will report to the Head of Market Activity & Continuous Improvement and work closely with all other operations teams in MRO (in total more than 40 people in 5 locations). Support setting up the services to operate metered business in the Dutch market and share the knowledge with the team. Perform balance settlement for all the metering points in the Netherlands. Clarify requests with Tennet and DSOs as well as asset owners. In particular, ensure data completeness, validation of volume time series (for example production, forecast, live metering, imbalance), market communication through Tennet and other relevant IT interfaces. Register, deregister and change metering points at EDSN. Support invoice creation and verification and booking of accruals. Establish a reliable interface with internal and external stakeholders. Communicate with external customers, grid operators as well as internal departments and coordinate requests with other Statkraft departments. Support the Front office (based in Amsterdam) during pre-sales activities and throughout the whole contract life cycle on all contract operational aspects as well as advice on the implementation approach for new contract set-ups. Contribute to our continuous improvement principles by identifying potential synergies between new and existing businesses and preparing our processes for future growth.