HR Controlling Lead – Budgets & Dashboards

LVMH; Paris; On-site; EUR 90,000 - 120,000; Full time

Job summary

LVMH is seeking an HR Controlling Manager to lead budgeting, controlling and reporting for the Fashion Group, coordinating with Maisons and Regional Hubs to deliver accurate workforce cost insights.

You will develop dashboards, manage variance analyses, and drive standardization and automation across HR and Finance, reporting to the C&B Director and partnering with Finance to ensure data quality and timely insights.

Qualifications

• Master's degree in HR, Finance, or related field.
• 8–10 years of HR controlling in an international environment.
• Fluency in English and French, both written and spoken.
• Strong expertise in workforce cost management, budget preparation, forecasting, and variance analysis.
• Advanced proficiency in Excel and reporting/data management tools.
• Excellent analytical, synthesis, problem-solving, and modelling skills.
• Strong communication and presentation skills.

Responsibilities

• Lead HR controlling and budgeting across the Fashion Group.
• Develop recurring dashboards and KPI reports on workforce trends, labour costs, vacancies, turnover and other people metrics.
• Perform monthly variance analyses against budget, forecast and prior periods; investigate discrepancies and highlight risks and actions.
• Enhance monitoring processes and reporting tools to improve efficiency, consistency and usability.
• Deliver ad hoc analyses and management requests with clear assumptions, outputs and conclusions.
• Promote standardization, automation and sharing of best practices across HR and Finance.
• Implement budgeting and reporting tool for Regional Hubs and Maison regional entities, ensuring data consistency and alignment with Finance.
• Identify opportunities to streamline or automate controlling tools, dashboards, reports and planning processes.
• Maintain clear process documentation, reporting definitions, controls and templates.
• Ensure data quality, reliability and traceability of workforce data used for analysis and reporting.
• Strengthen data validation controls and governance with Finance.

Skills

Analytical thinking

Modelling skills

Communication skills

Problem solving

Education

Master's degree in HR, Finance or related field

Tools

Excel

Job description

LVMH is seeking an HR Controlling Manager to lead budgeting, controlling and reporting for the Fashion Group, coordinating with Maisons and Regional Hubs to deliver accurate workforce cost insights.

You will develop dashboards, manage variance analyses, and drive standardization and automation across HR and Finance, reporting to the C&B Director and partnering with Finance to ensure data quality and timely insights.