LVMH Perfumes & Cosmetics HR and Shared Costs Controller
LVMH Perfumes & Cosmetics, a prestigious division within the LVMH conglomerate, is renowned for its commitment to excellence and innovation in the luxury beauty sector. As an employer, the company offers a dynamic and collaborative environment, fostering professional growth and development across its global network.
- Prepare budgets and forecasts related to labor costs and shared structure expenses, collaborating with Finance, HR, and local teams.
- Analyze and prepare monthly and annual reports on costs and headcount for each maison.
- Monitor forecasts versus actual results and analyze variances.
- Ensure the preparation and analysis of monthly and annual financial closures.
- Develop and update HR and BPC KPIs, presenting insights to support strategic decision-making.
- Deliver timely and accurate reporting to Paris Headquarters and conduct ad hoc analyses.
- Review and implement process improvements and cost-saving initiatives to optimize labor expenses.
- Degree in Economics, Finance, or related fields.
- Strong analytical and problem-solving skills.
- Autonomy and attention to detail.
- Efficiency in execution and time management.
- Excellent communication skills.
- Flexibility to adapt to changing priorities.
- Familiarity with labor laws and compliance.
- Proficiency in Microsoft Office, particularly Excel, and SAP.
- Fluency in English; French is advantageous.
A minimum of 3 years of relevant experience is required.
Degree in Economics, Finance, or related fields.
The position offers a hybrid working mode, allowing for a flexible work-life balance.
LVMH Perfumes & Cosmetics prides itself on a culture of innovation and collaboration, where employees are encouraged to excel and contribute to the brand's legacy of luxury and quality. The work environment is dynamic, with a strong emphasis on professional development and cross-departmental cooperation.
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