HR Cost Controlling - Milano, Italia - Loro Piana

Loro Piana
Loro Piana
Azienda verificata
Milano, Italia

6 giorni fa

Piero Bianchi

Inviato da:

Piero Bianchi

Reclutatore di talenti per beBee
Descrizione

POSITION


We are looking for a HR Cost controller to support the HR Cost Controlling Team in all the activities related to the function.


Responsibilities:

Labor Cost Budget

  • Drafting of WW level personnel budget/forecast with oversight of the process;
  • Verification of compliance with planning, definition of analysis and forecasting standards in order to ensure the quality and homogeneity of the information received;
  • Preparation of reports to support budget review meetings through the use and maintenance of company information systems.

Periodic analysis of deviations and reporting:

  • Monthly verification of labor cost data, FTE, headcount and HR-related costs;
  • Analysis of variances and trends;
  • Preparation of monthly and periodic management reports and sharing with HRBPs;
  • Definition and updating of the model for verifying the productivity of production departments, analysis of the correlation between sales, FTE and labor costs;
  • Preparation of analysis and ad hoc reports on staffing and/or labor costs;
  • Support certification of payroll data for periodic accounting closings and support the preparation of social budget/notary reporting.

PROFILE

  • Master Degree in Economics, Management or similar;
  • At least 23 years of work experience in similar positions;
  • Fluent English, both spoken and written;
  • IT abilities and good knowledge of Microsoft Office (in particular, Excel and PowerPoint), previous knowledge of SAP HR/FI is considered a plus;
  • Good knowledge of the constituent elements of labor costs and the logic of management control and reporting;
  • Problem solving, precision, attention to the details, ability to handle confidential data, team working attitude and flexibility.
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