HR Controlling Manager: Strategic Budgeting & Reporting

LVMH; Paris; On-site; EUR 90,000 - 130,000; Full time

Job summary

LVMH's Fashion Group Compensation & Benefits team seeks an HR Controlling Manager to lead budgeting, controlling, and reporting across Maisons and regional hubs, aligning with Finance. You will develop dashboards, report workforce costs, and provide insights to C&B Director.

With 8-10 years in HR controlling in international settings, you will drive data quality, automate processes, and partner with HR and Finance to optimize labour costs and planning.

Qualifications

• Master’s degree in HR, Finance, or related field.
• Experience in HR controlling in an international environment is required.
• Fluency in English and French, both written and spoken.
• Strong expertise in workforce cost management, budgeting, 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; collaborative mindset.

Responsibilities

• Lead HR controlling and budgeting activities across the Fashion Group.
• Develop dashboards and KPI reports on workforce trends, labour costs, vacancies, turnover, and key people metrics.
• Perform monthly variance analyses against budget/forecast; identify risks and follow-up actions.
• Enhance monitoring processes and reporting tools for efficiency and consistency.
• Deliver ad hoc analyses with clear assumptions and concise conclusions.
• Promote standardisation, automation, and best practices across HR and Finance.
• Implement budgeting/reporting tools for regional hubs and Maison entities.
• Identify opportunities to streamline/automate controlling tools, dashboards, and planning processes.
• Maintain clear process documentation, definitions, controls, and templates.
• Ensure data quality, reliability, and traceability of workforce data; strengthen validation controls.

Skills

Budgeting

Forecasting

Variance analysis

Data management

Excel

Communication

Presentation

Collaboration

Education

Master's degree in HR/Finance

Tools

Excel

Job description

LVMH's Fashion Group Compensation & Benefits team seeks an HR Controlling Manager to lead budgeting, controlling, and reporting across Maisons and regional hubs, aligning with Finance. You will develop dashboards, report workforce costs, and provide insights to C&B Director.

With 8-10 years in HR controlling in international settings, you will drive data quality, automate processes, and partner with HR and Finance to optimize labour costs and planning.