Senior Manager Sales Planning, Performance & Incentives (m/f/d)
AUTO1MadridFull TimeSales
Remotely
excelenglishsqldata analysisforecastingstakeholder managementbudgetingincentive design
Job Description
📋 Description
- Own and coordinate the Sales Budget & headcount planning process, including capacity planning
- Manage regular forecasts, re-forecasts and scenario analyses to support decisions and run-rate
- Own and improve the Target and Achievement Model for transparent performance measurement.
- Drive data-based target setting for countries, Sales teams and roles.
- Evaluate incentive models for target achievement, cost efficiency and fairness.
- Identify performance gaps and drive corrective actions with cross-functional teams.
🎯 Requirements
- Experience in Sales Strategy & Operations, Commercial Finance or comparable analytical roles.
- Proven budget planning & forecasting experience.
- Designing and implementing Sales incentive schemes and target models.
- Strong analytical skills with complex data sets and business models.
- Advanced Excel or Google Sheets; experience with SQL.
- Strong stakeholder management across seniority levels.
🎁 Benefits
- Flexible working from home option up to 4 days a week.
- 22 vacation days, plus an extra day off on your birthday.
- Discount on car purchases and employee perks platform.
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