HR Cost Controlling Specialist

Loro Piana

Permanent Job Italy, Italy Business Operations Specialists

Posted:

March 01, 2026

Location:

Italy, Italy, Italy

Job Description

Position
The resource will join the HR Cost Controlling Team and support in all the activities related to the function.
Job responsibilities
Labor Cost Budget
Support the worldwide Labor Cost Budget and Forecast processes;

Monitor planning compliance and ensure data quality;

Prepare reports for budget review meetings.
Analysis and reporting:
Support monthly analysis of labor costs, FTE, headcount and HR-related costs;

Analyze variances and trends;

Prepare monthly and periodic management reports;

Define and update productivity verification models, analyzing the correlation between sales, FTE, and labor costs;

Ensure continuous data quality for consistent reports and analysis;

Support ad-hoc analyses and reports on staffing and labor costs.
Profile
Master’s degree in economics, Managemen...
                

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Job Overview

Job Type: Permanent Job

Location: Italy, Italy

Posted: March 01, 2026

Deadline: April 10, 2026