[Full time]
LVMH P&C
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LVMH ±×·ìÀº Àü ¼¼°èÀûÀ¸·Î 75°³ÀÇ ÇÁ·¹½ºÆ¼Áö ºê·£µåÀÇ 2,500°³ ÀÌ»óÀÇ ¸ÅÀåÀ» ¿î¿µÇÏ´Â ±Û·Î¹úÀ» ¼±µµÇÏ´Â 1À§ ·°¼Å¸® ±×·ìÀÔ´Ï´Ù. LVMH Perfumes & Cosmetics Korea (¿¤ºêÀÌ¿¥¿¡Ä¡ÄÚ½º¸Þƽ½º)´Â LVMH ±×·ìÀÇ ÈÀåÇ° °è¿ Çѱ¹ Áö»ç·Î 1994³â °ø½ÄÀûÀ¸·Î ¼³¸³µÇ¾úÀ¸¸ç 7°³ ºê·£µåÀÇ 1,200¸í ÀÌ»óÀÇ Á÷¿øÀÌ ±Ù¹«ÇÏ°í ÀÖ½À´Ï´Ù.
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Job Description (´ã´ç¾÷¹«)
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 (ÀÚ°Ý¿ä°Ç)
- 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 (¿ì´ë»çÇ×)
- Finance or Controlling or HR expreience highly preferred