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Celine - Controller, Human Resources
Company | CELINE |
Address | New York City Metropolitan Area, United States |
Employment type | FULL_TIME |
Salary | |
Category | Retail Luxury Goods and Jewelry |
Expires | 2023-08-20 |
Posted at | 9 months ago |
Position
- Assist in the calculation of monthly commission and ad hoc incentives.
- Remain acutely aware of organizational trends that could impact resource costs
- Monitor key 3rd party costs such as security guards, temp agency, etc.
- Perform ad hoc projects and analysis as needed to support the business.
- Perform monthly reconciliation for payroll costs.
- Support with the management of HR budgets, forecasts, and trend analyses.
- Monitor key KPIs and help ensure that staffing is optimized.
- Making and implementing proposals for improvement. Partner with HR and Finance teams to improve and streamline HR costing planning processes and tools
- Assist in the preparation of presentations to senior management on a weekly and monthly basis.
- Liaising with headquarter HR controlling team in France, the local finance and HR at fashion group teams locally.
- Creating and running monthly HR reports. Provide detailed analysis of variances to the management team on the variance between actual vs budget for HR-related costs (salaries, overtime, benefits, commissions, bonuses, 401k, allowances, etc.).
- Minimum of a bachelor’s degree.
- Experience in luxury/fashion business a plus.
- Good understanding of HR functions is a plus.
- 3+ years of experience in cost control & planning at sizeable companies.
- Degree holder in Accounting / Finance or equivalent.
- Ability to work with sensitive information and maintain confidentiality.
- Expertise in Microsoft Excel.
- Ability to prioritize work, solve problems independently and proactively; ensure all targets are met.
- Self-motivated with strong growth mindset and learning agility.
- Ability to interact with all levels of the organization including senior leadership and retail associates.
- Ability to manage multiple priorities in a fast-paced, multi-dimensional environment.
- Well-organized with strong data analytical skills.
- Strong collaboration and communication skills.
- Contract type: Permanent Job
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