Gucci – Personnel Costs Controller
Gucci
Personnel Costs Controller
Role mission
The opportunity is within the HR Control office, under the supervision of the WW HR Control Manager. This team is responsible for ensuring excellence in taking under control the personnel cost, for retrieving and processing data by comparing actual and forecast budget and using specific procedures and tools.
Key Accountabilities
Preparation of budget and forecast
Consolidate data received from different Countries and Regions, get in touch with local HR, receive the planning of hirings and changes in organization units, process the data, prepare qualitative analysis and provide data with Financial Controller
Reporting
Prepare monthly reports and executive summaries (e.g. personnel cost, turnover, stores’ productivity and other indicators)
Manage Intercompany recharge of seconded employees, inserting data into the cost centers systems
Data acquisition / check / processing
Check the data consistency at WW level by specific procedures
Extract actual data and prepare reports / tables of comparison for Country / Region / business functions
Ensure that the data entered in the system by local contributors are correct and do not generate errors or loss of information
Job Requirements
University degree in Economics
Two to three years of experience within the Controlling dept. (better if within HR Controlling)
Excellent English communication skills
Strong proficiency in Microsoft Excel
Excellent numerical and analytical skills
Strong attention to details
High discretion due to the management of sensitive information
Ability to work to stringent deadlines
Self-starter and self-motivated
Primary Location Europe-Italy-Toscana-Florence
Start Date As soon as possible
Job Type Permanent
Schedule Full-time
Job Human Resources
Organization GUCCI
Job Number: 000GWF
