Org chart.
Live headcount and cost view of the Firethorn org. Numbers update automatically as you change the Staffing tab.
Executive
CEO
1 HC€200,000
COO
1 HC€130,000
↓ Department leadership ↓
Departments
Client Services6 HC
Head of Client Services
1 HC€90,000
Account Manager
3 HC€55,000
Project Coordinator
2 HC€40,000
€453,703 all-in
Production4 HC
Head of Production
1 HC€82,000
Director of Photography
1 HC€70,000
Video Editor / Colourist
2 HC€45,000
€334,083 all-in
Creative4 HC
Executive Creative Director
1 HC€105,000
Art Director / Designer
2 HC€60,000
Copywriter / Strategist
1 HC€56,000
€392,602 all-in
Social5 HC
Head of Social & Digital
1 HC€82,000
Social Media Manager
2 HC€48,000
Content Creator / UGC
2 HC€40,000
€353,147 all-in
Commercial3 HC
Commercial Director
1 HC€100,000
Sales / New Business Lead
1 HC€62,000
Partnerships / Talent Mgmt
1 HC€52,000
€302,021 all-in
Finance3 HC
Finance Director
1 HC€95,000
Accountant / Controller
1 HC€55,000
HR / Legal Support
1 HC€50,000
€277,900 all-in
Technology3 HC
CTO / Head of Tech
1 HC€160,000
AI & Automation Engineer
1 HC€105,000
Data / Platform Analyst
1 HC€57,000
€484,193 all-in
Department cost summary
| Department | HC | Base payroll | Bonus | Pension | Benefits + training | Grand total |
|---|---|---|---|---|---|---|
| Executive | 2 | €330,000 | €82,500 | €49,500 | €18,000 | €516,795 |
| Client Services | 6 | €335,000 | €33,100 | €21,250 | €27,000 | €453,703 |
| Production | 4 | €242,000 | €26,500 | €17,600 | €21,000 | €334,083 |
| Creative | 4 | €281,000 | €33,350 | €24,920 | €22,000 | €392,602 |
| Social | 5 | €258,000 | €26,380 | €17,000 | €23,000 | €353,147 |
| Commercial | 3 | €214,000 | €33,460 | €15,700 | €15,000 | €302,021 |
| Finance | 3 | €200,000 | €23,750 | €15,850 | €16,000 | €277,900 |
| Technology | 3 | €322,000 | €66,700 | €40,590 | €19,000 | €484,193 |
| TOTAL | 30 | €2,182,000 | €325,740 | €202,410 | €161,000 | €3,363,598 |