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Pubblicato su stage4eu il: 30/04/2024 LVMH, Controlling Intern

SSC Perfumes & Cosmetics (LVMH Holdings)
Madrid, Spagna
Economia e finanza, Project/Business Management
Almeno 6 mesi 
vai all'offerta
Attività:
  • Control and analyze all data related to costs, employees' headcount (HC), Full-Time Equivalents (FTE), etc., ensuring a robust follow-up and analysis of deviations.
  • Update and maintain various dashboards, monitor statistics, and Key Performance Indicators (KPIs) by brand, consolidating LVMH P&C figures.
  • Update group reporting data and follow up monthly and annually.
  • Report and analyze data for the HR department, including evolution, deviations, and generation of different scenarios to assist in decision-making.
  • Participate in the budget process, updating changes and conducting necessary analyses while ensuring adherence to Group and local guidelines. This involves close collaboration with HR Business Partners and the Controlling Team.
  • Contribute to the annual salary review process by verifying and updating salary information and preparing reports for the salary review.
  • Support the implementation of Compensation and Benefits policies, including comparing offers and proposals, forecasting expenditures, etc.
  • Handle invoices from Compensation & Benefits suppliers.
Requisiti principali:
  • Attention to detail and strong analytical skills.
  • Planning and organizational skills.
  • Reliable, with commitment to meet deadlines.
  • Proficiency in Excel
  • Business oriented, with sensibility to luxury industry will be considered a plus.
  • Bachelor’s degree in finance, Industrial Organization Engineering or similar field. Master’s degree will be considered a plus.
  •  English (Fluent C1). French and/or other languages are considered a plus.
  • Proficiency in Microsoft Office (Excel). Knowledge of SAP desirable.
  • Possibility of signing agreement with university for at least 6 months, full-time.
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