Senior Manager - Sales Planning, Performance & Incentives (f/m/x)
AUTO1Remotely
excelgoogle sheetssqldata analysisforecastingbudgetingbusiness & managementkpiincentives
Job Description
📋 Description
- Own and coordinate the Sales Budget & headcount planning process
- Manage forecasts, re-forecasts and scenario analyses
- Develop and improve Target and Achievement Model for 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
- Sales Strategy & Operations, Commercial Finance, or similar analytical background
- Experience in budget planning and forecasting
- Designing and implementing Sales incentive schemes
- Strong analytical skills with complex datasets
- Advanced Excel or Google Sheets; SQL experience
- Stakeholder management across seniority levels
🎁 Benefits
- Flexible working from home up to 4 days a week
- 28 vacation days (30 after one year)
- Discount on new car purchases at Autohero
- Above-statutory pension contribution
- Employee platform with numerous discounts
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