Sales Planning & Reporting Specialist

apartmentPORSCHE CARS AUSTRALIA PTY. LTD. placeMelbourne calendar_month 
Join Porsche Australia: Drive Your Dreams

At Porsche, we don't just craft sports cars - we cultivate careers.

For 70 years, our unwavering commitment to Innovation, Design and Performance has defined our legacy and captivated our community.

We pride ourselves on integrating cutting-edge technology into every vehicle, setting the benchmark for an unparalleled customer experience. In 2024 we have already launched the new Taycan and our all new all-electric Macan, another exciting brand milestone.

About the Role: Sales Planning & Reporting Specialist

Reporting to the Sales Operations Manager, Porsche Cars Australia seeks an experienced Sales Planning & Reporting Specialist to support to the Sales team, including preparing Sales forecasts, dealer KPI reports, Demand Projections and dealer allocations.

Key Responsibilities:

Preparation of the monthly sales forecast for both retails and order intake and other reporting requirements
Analyse and monitor relevant sales trends
Submission of VFACTS reports on a monthly basis
Prepare Dealer KPI reports for dealer visits for the Regional Sales Manager
Assist with fleet planning

Provide support for the Quarterly Target setting of Customer Delivery targets

What You Offer:

Qualification in Business/Commerce or other relevant discipline
Commercially aware with a focus on delivering results
Clear and confident communications both written and verbal
A process orientated individual with a high level of attention to detail, accuracy and efficiency

Proficiency with Microsoft Office suite with intermediate Excel skills

What We Offer:

Grow with an iconic global brand
Subsidised onsite car parking
Annual performance incentive scheme
Access to subsidised vehicle leasing scheme

Salary range for this position is $80,000 to $90,000 base salary plus statutory superannuation.

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