HR Controlling Specialist

Reference code: JR

Richemont owns some of the world’s leading luxury goods Maisons, with particular strengths in jewellery, fine watches and premium accessories. Each Maison represents a proud tradition of style, quality and craftsmanship and Richemont seeks to preserve the heritage and identity of each of its Maisons. At the same time, we are committed to innovation and designing new products which are in keeping with our Maisons’ values, through a process of continuous creativity.

Key Responsibilities

• Work in conjunction with Maison HR teams to ensure a good quality of FTE management and associated costs analysis, assumption and planning.
• Point of contact for management team concerning all personnel expenses and personnel budget related matters.
• Manage overall budget and forecast process, planning schedule, and regular monthly variance analysis.
• Provide critical assessment of all headcount budgets and people cost pr...