21 ago
|
Auto1 Group
|
Madrid
21 ago
Auto1 Group
Madrid
Full-time
Company Description
AUTO1 Group is
Europe's leading digital automotive platform . With our well-known brands
Autohero, wirkaufendeinauto.de and AUTO1.com , we are revolutionizing the used car market.
Our ambition is to make the used car market
more efficient, transparent and customer-focused . The
Sales Planning & Performance team
supports this ambition by enabling
data-driven decision-making across the Sales organization . We are responsible for
strategic planning, target setting, forecasting, performance management, incentive design
and the development of
scalable reporting solutions .
We are looking for an
experienced professional
to join our team as
Senior Manager Sales Planning, Performance & Incentives . In this role, you will
shape the financial and operational steering of our Sales organization
and work closely with
Sales, Finance, HR and Business Intelligence .
Job Description
Own and coordinate the Sales Budget & headcount planning process , including capacity planning, hiring needs,
productivity assumptions and workforce cost analysis.
Manage regular forecasts, re-forecasts and scenario analyses
to support business decisions and monthly run-rate projections.
Own, develop, implement and continuously improve the Target and Achievement Model
and ensure consistent, transparent and fair performance measurement.
Drive data-based target setting
for countries, Sales teams and individual roles.
Evaluate the effectiveness of incentive models
regarding target achievement, cost efficiency, fairness and desired sales behavior.
Identify performance gaps, budget deviations and efficiency opportunities , and drive appropriate corrective actions.
Work cross-functionally with Sales, Finance, HR/People .
Qualifications
Several years of professional experience in
Sales Strategy & Operations, Commercial Finance, Sales Controlling, Management Consulting
or a comparable analytical function.
Proven experience in budget planning & fore
📌 Senior Manager Sales Planning, Performance (Madrid)
🏢 Auto1 Group
📍 Madrid