Sales Planning Support Manager
Ever wanted to work for the number one premium car Brand? Well here's your chance.
Recognised by Forbes as one of the world's most valuable brands, the four Audi rings have become synonymous with luxury. By combining beautiful design with innovation, we're leading the premium car market from beautiful, cutting edge design, excellence in service to people development. That's what ‘Vorsprung durch Technik' is all about: using technology and intelligence to drive progress. From the famous Audi quattro to the amazing e-tron family of electric cars led by the Audi e-tron GT Audi defines premium, sporty and innovative mobility.
So a career with Audi is, quite simply, a mark of excellence. There's never been a better time to join us, as we continue to demonstrate innovative engineering and unprecedented growth in the premium car market as we shift our focus heavily towards electrified, CO2 free mobility.
Volkswagen Group UK has a unique culture, built on diversity, difference and a friendly rivalry that inspires us all. Across our brands and group functions, we learn from each other, encourage each other, share best practices and where it makes sense pool our activities to leverage scale. We regularly challenge each other to think differently. Our employees have a true passion for what they do, a genuine desire to go further for customers and to give their own careers real momentum at the same time.
We have a great new opportunity to join our Product Planning team as a Sales Planning Support Manager. This role is responsible for supporting the wider Sales and Supply Planning team with insight and analysis required to manage the brand's car flow to achieve required sales targets by model and channel. There is significant emphasis placed on new model market introduction (MI) and Start of Production (SOP) management of a complex product range and how this links to the sales plan. This is a core role, integral to providing commercial insight and risk/opportunity identification in the Brand, as well as monitoring trends and performing a key role in the annual 5 year long-term planning round.
Some of the activities you would cover in this role are; monitoring sales/order targets by model and channel (including Direct sales channels) and tracking brand performance against volume objectives, including production of the monthly Sales Planning Pack updates and supporting the Sales Planning Manager in the co-ordination of the Brand Medium Term Planning or PR/LAP (Factory planning/product/channel) process from a Planning and Supply perspective and liaise with other key stakeholders. Also, as part of VWG UK's 2nd line of defence within ECMS & PCMS programmes, adopt responsibility for supporting the management, steering and control of Environmental & Product compliance relevant activities; ensuring continued compliance with VWG Policies.
The ideal candidate should have advanced Excel and/or reporting tool (BI) knowledge, the ability to identify risks and opportunities and plans to address both and excellent analytical skills with a logical and methodical approach. You should also have proven experience of applying commercial acumen and market insight to management information, experience of working and delivering in a high pressured environment and the ability to deliver commercially relevant analysis, reporting and insight.
So what can we offer you? We know people value different things, so along with a competitive salary, car and discretionary bonus, we offer a wide range of flexible benefits to suit you and your lifestyle, including hybrid working.
If it sounds like your type of challenge, we'd love to hear from you…
- Contract Type:Full-time - Permanent
- Location:Volkswagen Group UK - Milton Keynes
- Function:Product Planning
- Working Hours:36.25
- Closing Date:31 August 2022
- Job Reference:2320