Senior Manager Sales Planning, Performance & Incentives (m/f/d)
AUTO1Remotely
excelgoogle sheetssqlforecastingbudgetingbusiness & managementincentives
Job Description
📋 Description
- Own and coordinate Sales Budget and headcount planning, including capacity and costs
- Manage forecasts, re-forecasts and scenario analyses for decisions and run-rate projections
- Own, develop and improve Target and Achievement Model for performance measurement
- Drive data-based target setting for countries, teams and roles
- Evaluate incentive models for target achievement, cost efficiency and fairness
- Identify performance gaps and drive corrective actions cross-functionally with Sales, Finance, HR
🎯 Requirements
- Several years in Sales Strategy & Operations, Commercial Finance, Sales Controlling or similar
- Budgeting and forecasting experience
- Designing and implementing Sales incentive schemes and target models
- Advanced analytics with complex datasets
- Excel or Google Sheets; SQL experience
- Fluent in English; German a plus
🎁 Benefits
- Flexible working from home up to 2 days a week
- Discount on the purchase of a new car at Autohero
- Stable employment on a full-time contract
- Subsidy for sports and recreation card
- Medical care
- Group insurance
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