Regional Commercial Operations Specialist
Prysmian GroupAbout the role
Prysmian Group is the world leader in the energy and telecom cable systems industry. Each year, the Group manufacturers thousands of miles of underground and submarine cables and systems for power transmission and distribution, as well as medium low voltage cables for the construction and infrastructure sectors. We also produce a comprehensive range of optical fibers, copper cables and connectivity for voice, video and data transmission for the telecommunication sector.
We are almost 29.000 employees, across 52 countries. Everyone at Prysmian Group has the potential to make their mark; because whatever you do, wherever you are based, you will be part of a company that is helping transform the world around us.
Position Summary
The Regional Commercial Operations Specialist is responsible for monitoring the performance of the assigned region, taking action to balance customer allocation, profitability, contractual safety stock levels, and collaborating with functional departments to improve customer service.
Nature & Scope
Reporting to the Regional Commercial Operations Manager, the Regional Commercial Operations Specialist is accountable for daily and strategic management of regional allocation, pricing and inventory as specified within contractual agreements. The Regional Commercial Operations Specialist primarily works cross-functionally with inside sales, other product team members, engineering, outside sales, supply chain and operations.
Responsibilities:
Coordinate Regional Customer Allocations:
Work with Regional Sales Team to balance customer allocation versus customer sales and backlog within the allocation cadence/cycle
As necessary, coordinate with supply chain to keep plant loads balanced
Provide oversight of customer performance compared to forecast (forecast accuracy) with a strong view of customer’s allocation versus forecasted needs
Manage Regional Pricing & Strategy:
Understand regional market pricing in a dynamic and changing market and align/balance with business profitability goals (Coordinate with Regional Sales Managers and Product Management)
Monthly and quarterly maintenance of regional price sheets including regular metal updates as well as occasional raw material increases in accordance with contractual obligations
Align with Product Team on internal cost management, regional market strategy, and pricing levels
Communicate impactful market feedback to Product Team as needed
Provide feedback on regional public power strategy overall and during multi-distributor bid situations
Manage Overall Regional Profitability & Working Capital
In partnership with Finance and Product Management:
Create Regional and Customer-Level visibility to monthly/quarterly/annual profitability vs. Management Plan and Last Entry Forecast
Create financial bridge from actual monthly results vs. forecasted
Disposition customer specific at-risk and Slow Moving & Obsolete inventory (weekly to monthly)
Lead internal customer complaint discussions and action accordingly
Manage customer contract/program requirements:
Develop streamlined KPI/QBR/SRM reporting and maintain/update reports at agreed upon cadence
Participation in onsite customer/CP/QBR/SRM meetings as needed
Partner with Supply Chain to regularly review contractual inventory requirements vs. current inventory status to identify any gaps
Support Reel Management Program by providing visibility of outstand reels vs. contractual terms to Regional Sales Team
Contract renewal/New Contract Bid Process Leadership
In coordination with Power Distribution Contract Manager:
Support bid meetings with relevant internal team members
Help establish tasks, deadlines, and task owners
Support RFP award kickoff events
Reporting & Analysis
Data mine from various sources (SAP, BI, HFA, BO, WebQuery) based on analysis need
Strong Excel skills necessary with the ability to quickly manipulate and analyze data
Will be tasked with actions such as pricing and cost analysis specific to the region/customer/price sheet/etc.
Become the “the voice of the region” for key internal BU operational meetings (Allocation Committee, SIOP, Forecasting, etc.)
Problem Solving & Cross-Functional Support
Liaise with Regional Sales Managers, Inside Sales, Supply Chain and Product Management on escalated customer issues
Translate customer needs into actionable items for cross-funct
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