Senior Manager Sales Planning, Performance & Incentives (mfd)
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Job Summary
- Own and coordinate the Sales Budget & headcount planning process including capacity planning hiring needs productivity assumptions and workforce cost analysis.
- Manage regular forecasts re-forecasts and scenario analyses to support business decisions and monthly run-rate projections.
- Own develop implement and continuously improve the Target and Achievement Model and ensure consistent transparent and fair performance measurement.
- Drive data-based target setting for countries Sales teams and individual roles.
- Evaluate the effectiveness of incentive models regarding target achievement cost efficiency fairness and desired sales behavior.
- Identify performance gaps budget deviations and efficiency opportunities and drive appropriate corrective actions.
- Work cross-functionally with Sales Finance HR/People.
Qualifications :
- Several years of professional experience in Sales Strategy & Operations Commercial Finance Sales Controlling Management Consulting or a comparable analytical function.
- Proven experience in budget planning & forecasting.
- Experience designing and implementing Sales incentive schemes and target achievement models.
- Strong analytical skills and the ability to work with complex datasets and business models.
- Advanced knowledge of Excel or Google Sheets; experience with SQL.
- Strong stakeholder management and communication skills across different seniority levels and functions.
- High level of ownership business acumen and problem-solving ability.
- Fluent in English; German and other European languages are a plus.
Additional Information :
- Flexible working from home: option to work from home up to 4 days a week.
- 22 vacation days plus an extra day off on your birthday.
- Attractive discount on the purchase of a new car at Autohero an exclusive employee offer.
- Employee platform with numerous discounts and exclusive perks.
Join a team that is driving the digital transformation of the car buying and selling industry!
Contact
Nuria Madrazo
Apply quickly and easily via WhatsApp and help us shape the best way to buy and sell cars! Simply send us your CV to or click Superchat
Remote Work :
No
Employment Type :
Full-time
About Company
AUTO1.com is Europes largest wholesale platform for used cars. More than 60,000 partner dealers in over 30 countries actively digitize their used car business with AUTO1.com technologies and services. Buyers have access to a cross-brand inventory of over 30,000 inspected used cars. S ... View more
