обновлено 2 дня назад
Senior Manager - Sales Planning, Performance & Incentives (f/m/x)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Manager - Sales Planning, Performance & Incentives (f/m/x) (Sales Planning & Performance): Owning sales budget and headcount planning, forecasting, target setting, and incentive models across the sales organization with an accent on data-driven performance measurement and workforce cost analysis. Focus on designing fair achievement models, evaluating incentive effectiveness, and solving budget, productivity, and efficiency challenges across countries and sales teams.
Location: Berlin, Germany; hybrid work with the option to work from home up to 4 days per week.
Company
Group is a digital automotive platform operating used-car brands including Autohero, wirkaufendeinauto.de, and .com.
What you will do
- Own and coordinate sales budget and headcount planning, including capacity, hiring needs, productivity assumptions, and workforce cost analysis.
- Manage forecasts, re-forecasts, scenario analyses, and monthly run-rate projections.
- Develop, implement, and continuously improve target and achievement models.
- Drive data-based target setting for countries, sales teams, and individual roles.
- Evaluate sales incentive models for target achievement, cost efficiency, fairness, and desired sales behavior.
- Identify performance gaps and budget deviations, drive corrective actions, and collaborate with Sales, Finance, and HR/People.
Requirements
- Several years of experience in Sales Strategy & Operations, Commercial Finance, Sales Controlling, Management Consulting, or a comparable analytical function.
- Proven experience in budget planning and 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 Excel or Google Sheets knowledge; experience with SQL.
- Fluent English required, along with strong stakeholder management, communication, ownership, business acumen, and problem-solving skills.
Nice to have
- Knowledge of other European languages.
Culture & Benefits
- Open culture, direct communication, and a commitment to diversity.
- Flexible hybrid work with up to 4 remote days per week.
- 28 vacation days, increasing to 30 after one additional year.
- Above-statutory contribution to the company pension scheme.
- Employee discounts, including a discount on purchasing a new Autohero car.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
4 дня назад
Senior GTM Strategy Manager (AI)
6 дней назад
Manager Digital Transformation & Analytics
3 дня назад
Staff Product Analyst (Vendor Growth)
2 дня назад
Senior IT Business Analyst (Credit)
2 дня назад
Revenue Operations Manager (SaaS)
6 250 - 7 900$
5 дней назад