연세대학교 경영전문대학원

[Full time]

LVMH P&C

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LVMH 그룹은 전 세계적으로 75개의 프레스티지 브랜드의 2,500개 이상의 매장을 운영하는 글로벌을 선도하는 1위 럭셔리 그룹입니다. LVMH Perfumes & Cosmetics Korea (엘브이엠에치코스메틱스)는 LVMH 그룹의 화장품 계열 한국 지사로 1994년 공식적으로 설립되었으며 7개 브랜드의 1,200명 이상의 직원이 근무하고 있습니다.

디테일에 뛰어나고 우수한 성품을 가지신 모든 분들은 LVMH Perfumes & Cosmetics Korea 의 직원이 되실 수 있습니다.

Job Description (담당업무) 

1. In charge of staff costs forecasting process for all P&C brands:Oversee staff cost to include headcount and budget procedures.

• Oversee staff cost to include headcount and budget procedures.
• Relationship with C&B, HR BPs, and brands controllers to work on a budget update
• Communicate and define optimal budget assumption settings (severance, tax…)
• Calculation of staff costs and provide cost analysis in order to help manager’s decision and strategy
• Work with brand controllers and brands to develop three-year and five-year business plans for the company.
• Reporting to Region/ HQ on staff cost (figures, analysis…)

2. Monthly closing procedures & analysis:

• Follow up monthly ending headcount and handle staff cost-related accrual/provisions (bonus…)
• Review staff costs (salary, social charges…) and check financial information is updated appropriately
• Monitor and Analysis on a monthly basis and to the controller and brand manager if necessary
• Reporting to Region/ HQ on staff cost (figures, analysis…)

3. Follow up and optimization of all HR reporting:

• Internal, P&C HQ, LVMH HQ
• Manage the preparation of the official annual report of actual staff cost
• Monthly and Annual report

Job Requirements (자격요건)

• Experience : 0-5 years of related experience

- Entry level : Good at numbers, quick learner, can-do attitude, team spirit & collaboration

- Experienced : Finance or Controlling or HR expreience preferred

• Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles.
• Ability to analyze financial data and prepare financial reports, statements, and projections. Working knowledge of short- and long-term budgeting and forecasting, rolling budgets, and product-line profitability analysis.
• Work requires professional written and verbal communication and interpersonal skills.
• Ability to motivate teams to produce quality materials within tight timeframes and simultaneously manage several projects.
• Over university degree, Business Administration or Accounting major
• Database management and analysis skills

Additional information (우대사항)

• Finance or Controlling or HR expreience highly preferred