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Commercial Controller
il y a 2 semaines
We are looking for a Commercial Controller to join our team who will be responsible for reporting, analysis, and follow-up of the financial results.
- The Commercial Controller has a broad and varied role in an international and rapidly growing company. We are looking for some who will be the financial business partner of the regional MD & included in the regional leadership team and a financial business partner of the individual sales teams within the region they support.**Responsibilities**:
- Monthly analysis & reporting of the regional & team P&L’s, customer P&L’s, KPI’s.
- Forecast sales, revenue & P&L within the region monthly.
- Lead the yearly budgeting exercise of the region they support.
- Implement sufficient financial controls on the projects within the region to make sure master data, revenue recognition & margins are reflected correctly.
- Translate insights in the financials into concrete actions that have a positive impact on the business, give advice on staffing, margin improvement possibilities, guidance on pricing, discounts, ect.
- Pre-sales support and consulting: Facilitate an efficient pre-sales process, managing library for efficient RFP management & assistant in completing RFP/RFI requests from clients and prospects.
- Provide financial training to new business partners as they change roles or join the company.
**Qualifications**:
- Bachelor's degree in Finance, Accounting, or related field, Master's degree and/or CPA preferred 5+ years of experience in financial analysis, budgeting.
- Experience working within a finance department of a global consulting agency preferred.
Benefits & Perks
- Local perks & benefits
- Global hybrid working culture
- Diversity & Inclusion initiatives
- Team bonding events
About Human8
- We're Human8, the human-driven consultancy, that connects brands with people and culture to drive positive change.
- Human8 is the coming-together of 10 game-changing agencies from around the world: InSites Consulting, Direction First, Columinate, eÿeka, Join the Dots, ABN Impact, Answer Global, Space Doctors, Gongos, and Happy Thinking People.
- We unite a creative, smart and ambitious group of +900 people across 23 locations under one vision: making brands more human by better understanding people and culture, empowering brands to take action, and enhancing the lives of the people they serve.**Department**
Finance Office
**Employment Type**
Permanent - Full Time
**Location**
Ghent
**Workplace type**
Hybrid
**Reporting To**
James Mayer
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