HR Controller

2 weeks ago


City Of London, United Kingdom Parfums Christian Dior Full time

POSITION: HR CONTROLLER DEPARTMENT: HR LOCATION: LONDON REPORTS TO: HR CONTROLLING MANAGER DIRECT REPORTS: NONE Purpose of the role Work closely with the HR team and Financial Controlling team analysing and interpreting data to improve knowledge and performance of the workforce across all Brands. Responsible for the HR budget for specific Brand(s). Track HR budgets (headcounts, staff costs). Job Responsibilities Ensure HR database is maintained (cost centres, analytical data). Ad‑hoc reporting for LVMH Annual report and national statistics. Assist Payroll Manager & Accounting teams with payroll exports. Be in charge of HR budget for specific brands. Track HR budgets monthly liaising with Compensation & Benefits Manager, Business Analyst, HR management & Recruitment; coordinate and advise on all compensation & staff costing forecasts. Coordinate with payroll to analyse staffing costs. Work on HR KPI analysis for different topics/projects. Deliver data and participate in annual audit processes. Prepare and analyse monthly commission data for all brands. Key Competencies / Technical Skills Analytical: desire to analyse, understand and interpret data and provide recommendations for financial and organisational decision‑making processes. Commercial awareness: understanding impact of actions on P&L and comfortable managing stakeholders. Structured and methodical approach. Problem‑solving: constant quest to improve status quo and effectiveness. Communication skills: strong ability to articulate analysis into recommended action plans to senior management. Proven track record in finance controlling (cost centres, P&L). Understanding of payroll processes would be a plus. Technical skills: MS Office, Advanced Excel. Previous financial controlling experience, preferably in a retail environment. Fluent English, additional French an advantage. Seniority level: Mid‑Senior #J-18808-Ljbffr


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