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 with regard to 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
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 & 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 knowledge of Excel or Google Sheets; experience with SQL
Strong stakeholder management and communication skills across different seniority levels and functions
High level of ownership, business acumen and problem-solving ability
Fluent in English; German and other European languages are a plus
Flexible working from home: You have the option to work from home up to 2 days a week.
Attractive discount on the purchase of a new car at Autohero – an exclusive offer just for you!
Stable employment based on a full-time contract;
Subsidy for Sports and recreation card;
Medical care;
Group insurance;
Openness to implementing new ideas that improve the company’s operations.
Work in a growing, international company in the automotive industry;
RevOps Roles analysis
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Marta Mochurad— LinkedIn profile, opens in a new tab
Team Lead Talent Acquisition, Germany and the Netherlands
Ebba Berggren— LinkedIn profile, opens in a new tab
Talent Acquisition Manager
People at AUTO1 Group who may be involved in hiring. Found via public search.
AUTO1 Group is Europe's leading digital automotive platform for buying, selling, and financing used cars. It operates across 30+ countries serving both consumers and professional dealers through brands like AUTO1.com, Autohero, and wirkaufendeinauto.de.
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