• Creation of Monthly Business Review reports and setting up a common standard to streamline the process across our customers
  • Maintain and track our customers’ contractual agreements in SAP
  • In-depth customer and product sales & margin analysis
  • Support integration of PowerBI reports into the local organization, coordinating with finance team in NL and FR
  • Support with ad-hoc analysis from local / regional / global teams
  • Support daily tasks (daily sales, pricing requests, etc.).