My responsibilities include:• Investigation of new technologies that enhance and optimization of reporting/big data/AI solutions.• Initialization of actions that lead to internal DA process enhancements that would improve service, speed or cost, through analysis of processes and metrics.• Building the relationship with Demand teams to understand the needs and potential data sources and interaction with the processes. Also to understand needs and questions to be answered.• Work with stakeholders to ensure adoption and value realization. To ensure support, maintenance of the solutions as well as level 3 ticketing resolution.• Improvement of demand results by working with Stakeholders and TTS in identifying reporting & analytics gaps / opportunities, defining requirements and priorities. Also to work with TTS in designing and developing solutions to drive the improvement of business processes.• Leading or collaboration with TTS/Data Analytics on solution design, validation and delivery using agile methodology. To work with global BW team on supporting data availability and loading.

My responsibilities include:• Definition of the POS onboarding plan for the country, in line with the EMEA playbook.• Responsibility for POS Issues and Resolution and act as a direct liaison to field sales organizations and channel partners to ensure timely and accurate sales.• Solution consultancy to remove roadblocks to compliant data transmission.• Assess data quality for first provided files and actively engaging the local organization in timely customer/material/pricing rejections.• Maintenance of an onboarding report providing communication to regional channel teams.• User training on POS reporting solutions to channel teams.• Monitor transmissions of data from channel partners and notify channel partners when data are late or incomplete. Escalation of delinquencies.• Understand and enforce POS data confidentiality and security rules.• Lead channel partner quality review process which includes ensuring channel partners are tracing-to-purchase compliant, establish best practices across business groups for monitoring and reviewing channel partner quality and compliance.• Creation of reports checking for accuracy with product, customer and chargeback agreement conditioning information.

My responsibilities include:• Pricing analysis including the impact of price modifications to the business results• Price optimization and Smart Pricing implementation• Testing of pricing conditions in the new environment• Reporting on both regular and ad-hoc basis according to business requirements• Development of operational plans to improve manual processes and automate where possible• Creation and implementation of customized solutions for all the businesses aligned with SAP processes• Providing training for all the departments and businesses

My responsibilities include:• Data transition from legacy systems into the SAP environment• Testing of pricing conditions in the new environment• Data alignment between legacy setup and future setup in SAP• Providing training for all the departments and businesses• Providing deliverables through different Gates of the project• Creation of customized solutions for all the businesses aligned with future SAP processes and possibilities• Creation of Pricing Policy• Implementation of new processes in advance of SAP implementation

My responsibilities included:• Processing of business requests for pricing operations to ensure timely availability of pricing data in ERP whilst meeting requirements of applicable pricing policy• Proactive participation in work sessions where the business makes pricing structure related decisions to ensure their feasibility and maintenance efficiency• Maintenance of assortment and customer groupings• Reporting on both regular and on-demand basis, following business requirements• Pricing audit inquiries support• Implementation of new discount structure model among three countries in Central Europe Region (CZ, HU, SK) following system requirements and its maintenance • Support pricing related questions from businesses and other departments

My responsibilities included:• General support of the Sales and Marketing department. • Work in CRM system (SFDC). Handling requests received from 3M business partners and customers and their follow up.• Sales analysis and reporting towards business groups.• Reporting to Finance department.• Support for the administration of external price list based on Marketing guidance.• Administration and update of the marketing and client databases and systems.• Cooperation with businesses to prepare sales forecasts, communication with Regional Portfolio owners.• Administrative support in the sampling process including ordering, handling, sending and tracking.• Administrative support in spent management.• Handling of New Product Activation (NPA) process and Price/Promotion Calculations (using Excel tool).• Translation of technical data sheets into the local language.• Admin support during labeling process (corrections of translations, creation). • First contact service to 3M customers.

My responsibilities included:• Administration and update of the marketing and client databases and systems.• Administrative and organizational support for businesses.• Handling of New Product Activation (NPA) process and Price/Promotion Calculations (using Excel tool).• Sample ordering; preparation of NIA for hazardous products.• Communication with external suppliers – order's processing.• Preparation and communication of price offer towards customers. Administration and set up of prices in the system.• Translation of technical data sheets into the local language.• Cooperation with businesses to prepare sales forecasts, communication with Regional Portfolio owners.• Ad hoc sales analysis and reporting towards business groups.• Ad hoc reporting for Finance department.

My responsibilities included:• Collection of data provided by all the departments• Ad hoc Reporting• Output-input analysis of data collected