Gucci Director of HR Cost Control
Gucci, a renowned name in luxury fashion, is part of the Kering Group, a global leader in apparel and accessories. As an employer, Gucci is committed to fostering a culture of inclusivity, creativity, and innovation, offering a dynamic environment where employees can thrive and contribute to the brand's iconic legacy.
- Oversee and manage the HR cost budget for Retail and Corporate departments.
- Prepare the detailed annual HR cost budget and forecasting cycles, ensuring alignment with organizational goals.
- Assist in managing the month-end, quarter-end, and year-end close processes for accurate financial reporting.
- Ensure accurate reflection of FTE data, including headcount, salaries, and benefits, in financial records.
- Prepare and reconcile monthly reports on FTE headcount and costs, analyzing variances against budget/forecast.
- Track and report on current FTE headcount across departments, aligning staffing levels with operational needs.
- Conduct detailed analysis of labor costs, including fixed and variable staffing costs.
- Collaborate with HR to track new hires, terminations, and internal transfers, maintaining accurate FTE records.
- Provide financial analysis for special projects and initiatives as needed.
- Manage one direct report, providing guidance and overseeing their work.
- BS/BA in Accounting or Finance.
- 5-7 years of relevant experience in financial analysis and monthly closes.
- Experience with SAP preferred.
- Proficiency in MS Office, particularly Excel; PowerPoint skills preferred.
- Experience with ad hoc reporting and ERP systems, ideally Oracle-based.
- Strong organizational skills.
- Detail-oriented with solid communication and interpersonal skills.
- Ability to multi-task and take initiative.
- Flexible, adaptable, and reliable.
- Excellent written and oral communication skills.
5-7 years of relevant experience, particularly with financial analysis and monthly closes.
BS/BA in Accounting or Finance.
A reasonable estimate of the current base salary range is $120,000 to $135,000.
Gucci provides a comprehensive benefits package, fostering a culture of inclusivity and accessibility throughout the employee lifecycle.
Gucci is dedicated to creating a community of passionate individuals who are united by a shared commitment to innovation and excellence in the fashion industry. The workplace culture is characterized by a radically client-centric approach, promoting flat, connected, and fast ways of working.


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