21 час 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 and Incentives): Owning sales budgeting, headcount planning, forecasting, target setting, and incentive models for a digital automotive platform with an accent on data-driven performance management and cross-functional decision support. Focus on analyzing complex sales datasets, evaluating incentive effectiveness, and improving transparent target achievement models 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 focused on transforming the used car market through 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 and continuously improve target and achievement models for transparent and fair performance measurement.
- Set data-based targets 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 skills; experience with SQL.
- Fluent English, strong stakeholder management and communication skills, business acumen, ownership, and problem-solving ability.
Nice to have
- Knowledge of other European languages.
- Experience in comparable analytical or commercial functions.
Culture & Benefits
- Flexible hybrid work with up to 4 days per week from home.
- 28 vacation days, increasing to 30 after one additional year.
- Above-statutory contribution to the company pension scheme.
- Discount on the purchase of a new Autohero car.
- Employee platform with numerous purchase discounts.
- Open culture, direct communication, and a commitment to diversity.
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