Europe Ma
Yona Torres
Created on August 6, 2023
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Transcript
1.- Quick update - Italy- Frace - Poland 2.- Regional Role's (Europe) - Perspectives - Europe Region - Collaborative // Italy
AGENDA
CONTEXT
The interest of Rudi and Christel in supporting this initiative and the possibility of strengthening expansion in Europe are highlighted. The importance of establishing a unified approach to management and decision-making in the Europe Board is acknowledged. Objective:I) Align Collaboration Expectations: Ensure we are aligned on objectives and collaboration expectations, along with the roles to be activated.II) Identify Key Leaders: Discuss and determine which role will be the role (s) responsible for supporting Andre/Country core capabilities Leader, Italy
REGIONAL - mexico
REGIONAL - asia
Subregional / CountrIES
REGIONAL - latam
REGIONAL - europe & Middle east
REGIONAL - north america
xpd GLOBAL EXECUTIVE
Subregional / COUNTRIES
Subregional / COUN TRIES
Subregional / COUNTRIES
Subregional / COUNTRIES
xpd GLOBAL
BERENICE gOMEZ GLOBAL EXPANSION
CHRISTEL ENGLERGermany general manager
ALEXANDER DELENKGERMANY AIRFREIGH DIRECTOR
EUROPEAN BOARD
YONA TORRES rEGIONAL core cAPABILITIES lEADERSAlexander DelenkrEGIONAL core cAPABILITIES lEADERS
FRANCE ... POLAND...
TBD ....cORE cAPBILITIES leADER / cOUNTRY mANAGER
...regional sales and marketing
...regional treasury, Tax & compliance
...regional segment 2 leader
...regional segment 1 leader
marcus becker ocn regional product cx leader
alexander delenkair regional product cx leader
alejandro calerotcc europe op's executive
madison garciaregional tcc air priority
martha gonzalezRegional tcc air charter & obc
leonardo santos regional tcc capabilities europe
RUDOLF OLEJNICcORE cAPBILITIES leADER / cOUNTRY mANAGER
tbdCountry top sponsor
eva garcíamp3 - op's leader (air)
Yona TorresCountry top sponsor
ISAAC ACHERMANcORE cAPBILITIES leADER / cOUNTRY mANAGER
ALVARO REGALcORE cAPBILITIES leADER / cOUNTRY mANAGER
Yona TorresCountry top sponsor
italy
israel
SPAIN
Paula corredor mp2 - attraction leader (sales & Marketing)
GERMANY
REGIONAL - Europe & Middle East
Next Steps: Align and define the responsibilities towards Italy Admin & LEGAL - OEA CertificationEconomic / Founds - Funding and flow of resources Leadership Italy is our chance to start "closing the gap" in the "managerial style", by start making this hybrid practices that bring the best from how things are done in German teams, and the best on how things are made in Americas... Practices: Goals/dashboards, meetings/reports) we expect to happen within Italian teams- questions to be answered - how decitions are bieng made. STRATEGIES - CUSTOMER PERSPECTIVE - PRODUCT PERSPECTIVE
Next Steps: Align and define the responsibilities towards Italy Admin & LEGAL - OEA CertificationEconomic / Founds - Funding and flow of resources Leadership Italy is our chance to start "closing the gap" in the "managerial style", by start making this hybrid practices that bring the best from how things are done in German teams, and the best on how things are made in Americas... Practices: Goals/dashboards, meetings/reports) we expect to happen within Italian teams- questions to be answered - how decitions are bieng made. STRATEGIES - CUSTOMER PERSPECTIVE - PRODUCT PERSPECTIVE
Europan Head
Coordinate and execute European Plan 2023(key priorities & Objectives) 1.- GROWTH AND EXPANSION - EUROPE Top Priority Italy France Poland 2nd Priority Eastern European Countries (Romania, Slovakia, etc.) 2.- SALES & MARKETING DEVELOPMENT Germany 3.- COMPETITIVE TS&TCC EXPERIENCE 4.- EUROPEAN AIR HUBS ON MAJOR AIRPORTS AND PORTS (AIR & OCN) Building central airfreight hubs in FRA, MAD,CDG 5.- COMPETITIVENESS FOR PLANNED CARGO TO AMERICAS/ASIA (TRADELANE MANAGEMENT
BN: No. of customers with pre-assigned shipments for more than 3 months and more than 5 shipments per month (PAS agreements)Top1: No. of local closings of new SPARTACS clients in Seg. I and IITop2: % increase of our profit in xpd global countries because of improved negotiations with vendors and carriers in the regionTop3: Number of air shipments / Number of own air consolidations & allotmentsTop4: Number of active customers (Monthly)Top5: Number of shipmentsFinancial indicatorsP&L: Revenue / Gross Profit / OPEX/ EBITTime to breakeven: ROI
DB // ROLE KPI'S
Core Capabilities Leader / Country Manager
Seasoned country manager with strong leadership and business acumen, leading xpd global's country Business Plan. Strategic planning for revenue growth and market expansion, ensuring compliance with regulations. Proactively driving business development and fostering a dynamic work culture. Full responsible and accountable for the Country P&L and adept at risk management and stakeholder engagement.
Key ActivitiesStrategic vendors development teamwork with attraction team in order to obtain first accounts Bring attention to TCC request for the European team and xpd global request Scouting for TCC members Dashboard BN Profit $100KUSD 2023T1 10 new accounts for TCCT2 100 shipments operated (OBC / air charter / Ground exp)T3 50 meetings with attraction teamT4 50 shipments OBC with our own couriers networkT5 50 shipments operated from Europe to xpd global network
TCC EUROPE Executive
This role focuses on driving TCC business in Europe, including On Board courier, Air Charter, and expedited services. The talent will build a TCC network with couriers, carriers, and brokers. They'll manage vendor relations, collaborate with the attraction team for strategic account acquisition, and aim to establish a strong TCC business presence. The goal is to achieve regular TCC business within 6 months, replacing third-party agents with group capabilities in 3 months. This proactive approach emphasizes the talent's pivotal role in shaping and expanding the European TCC business landscape.
Country Top Sponsor
Directly leads and support the Country Manager role.Aligns corporate and go-to-market strategies.Facilitates smooth onboarding for new Country leaders Provide guidance, mentoring, and ensuring that the team operates cohesively to meet organizational goals.Deploys and implements best practices and corporate methodologies.Addresses underperformance and handles emerging concerns within the country.Operational Oversight: Assure operational aspects are executed efficiently and in compliance with industry regulations and company standards.Financial Management: Responsible for the financial performance of the region, monitors and manages budgets, expenses, and revenue targets. Analyze financial reports, track key performance indicators, and support/make informed decisions.
Country Top Sponsor
Directly leads the Country Manager role.Aligns corporate and go-to-market strategies.Facilitates smooth onboarding for new talents and leaders Provide guidance, mentoring, and ensuring that the team operates cohesively to meet organizational goals.Deploys and implements best practices and corporate methodologies.Addresses underperformance and handles emerging concerns within the country.Operational Oversight: Assure operational aspects are executed efficiently and in compliance with industry regulations and company standards.Financial Management: Responsible for the financial performance of the region, monitors and manages budgets, expenses, and revenue targets. Analyze financial reports, track key performance indicators, and support/make informed decisions.