Commercial Controller

Madrid Permanente EUR40,000

Added 25/03/2021

  • Multinational company from the Marketing & Advertising Industry Sector.
  • Commercial controller with high level of English.

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Multinational company from the Marketing & Advertising sector.


Reporting to the Commercial Lead EMEA, the selected candidate will have the following responsibilities:

  • Assisting commercial lead with supporting local agency CFOs and driving the annual planning / budget, quarterly and annual forecast submissions to Global Planning.
  • Managing commercial reporting for regional CEO providing timely insights on key performance metrics including client profitability and utilisation.
  • Managing regional FP&A process; liaise directly with local finance teams to gain more insight into monthly performance.
  • Applying the understanding of assigned agencies (clients, revenue mechanics, staffing, etc.) to provide commercially focused financial advice.
  • Working closely with client account teams on pricing and responding to client inquiries.
  • Being responsible for and maintain the regional cost centre P&L.
  • Proactively recommending and assisting in implementing process improvements in all areas.
  • Ad hoc analysis and projects.

Perfil Buscado (H/M/D)

  • Bachelor in Business Administration, Economics or similar.
  • The ideal candidate will have 5-6 years of experience working as a Business Controller in a company. Previous experience in a Production Company is a plus.
  • Superior communication skills in English , both spoken and written.
  • Proficiency in Microsoft Excel
  • Detail Oriented, organized and able to multi-task.
  • Experience in working in an international environment & cross-functional and networked organization.

Qué ofrecemos

A salary package of 40.000 fixed euros + Health insurance is offered. The final offer will depend on the experience of each candidate.

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