Hr & Shared Costs Controller Milano

Hr & Shared Costs Controller
Milano
Lombardia, Milano

Position**:

As part of the Finance team within the Business Partner Community (BPC), the _HR & Shared Costs Controller _will be the key driver in managing labor expenses, implementing cost-saving strategies, and fostering collaboration between departments to achieve optimal results.

**Job responsibilities**:

**MAIN RESPONSIBILITIES**:

- Prepare budgets, forecasts concerning labor cost of different Maisons and shared structure costs (G&A, building costs, logistic and others) and review them in collaboration with Finance, HR, and the local Maisons team;

- Analyze and prepare monthly and annual reports on cost/HC (direct employees and external ones) for each maison;

- Monitor forecasts versus actual results and analyze variances;

- Ensure the preparation and analysis of monthly and annual closures;

- Develop and update HR and BPC KPIs (e. g. , absenteeism, overtime, turnover) presenting insights to support strategic decision-making;

- Deliver timely and accurate reporting activities to Paris Headquarters and ad hoc analysis;

- Review and implement process improvements and cost-saving initiatives to optimize labor expenses;

**Profile**:

**PROFILE**:

- Degree in Economics, Finance, or related fields;

- Strong analytical and problem-solving skills to interpret data and make informed decisions;

- Autonomy, attention to detail, speed of execution, efficiency, and time management;

- Excellent communication skills to effectively convey complex data and insights to stakeholders;

- Flexibility to adapt to changing priorities and business needs in a dynamic work environment;

- Familiarity with labor laws, regulations, and compliance requirements related to workforce compensation and benefits;

- Excellent knowledge of the Office package (advanced Excel), good knowledge of SAP;

- Excellent knowledge of English (fluent spoken and written); French is a plus.

**_Crafting Dreams Starts With Yours _***:

**At LVMH, people make the difference in the art of crafting dreams.

Our people fuel our dynamic, entrepreneurial culture.

We value collective ambitions, encouraging our talents to push boundaries and champion a curious, audacious state of mind.

Our commitment to excellence is reflected in nurturing every individual with a growth mindset and development opportunities, consistently empowering them to reach their full potential.

We are actively committed to positive impact through an inclusive environment that supports and gives back to our talented community.

Join us at LVMH, where your talent is at the heart of our collective successes.