HR COST CONTROL & REPORTING SPECIALIST
HR COST CONTROL & REPORTING SPECIALIST
Milano, IT
A career in Maison Valentino is your chance to grow in a reality where business and creativity meet and thrive in an inclusive, and open-minded community.
Maison Valentino believes in a colleague-centric approach, where our contribution and behaviors as individuals are the secret of our success as a community. Each Valentino colleague is crucial to guarantee that every need in Valentino is met with mastery, creativity, uniqueness, and care.
Valentino is looking for a HR COST CONTROL & REPORTING SPECIALIST based in Milan.
Reporting directly to the Head of HR Cost Control & Planning, the resource will be included in the HR Department and will be involved in the following activities:
- HR Dashboard with HC worldwide and HR KPI analysis (turnover, seniority, gender, etc.) and any official HC reporting for internal or external use
- Workforce and labor cost planning: forecasting, budgeting and long-term plans (activities carried out directly on Italian companies and supporting/coordinating foreign companies)
- Monthly analysis of Actual vs. Budget discrepancies (FTE/HCT) consolidating and producing proper reporting for global headcount needs
- Check on the HR database system (SSF, Tagetik HR) verifying the correctness of the data
- Monitoring the hiring of new employees in terms of cost, position and hiring date
Requirements:
- At least 1 year of experience in a similar role
- Master’s degree in Business Administration, Statistics, Management Engineering
- Excellent command of the Office Package (in particular Excel)
- Fluency in English and Italian
- Strong analytical skills, attention to details and accuracy
- Proactive spirit, curiosity, flexibility, and adaptability
- Attitude to work in a multicultural and inclusive environment.
The Valentino ecosystem is home to a wide and extraordinary pool of talents, each colleague contributing with their unique attributes, nurturing a culture of inclusivity and equity. Inspiring sense of belonging, passion and engaging colleagues are the bases of our inclusive and multifaceted world.