VIE Regional Controller NORCAM - Montreal

Descrizione del lavoro:

Mission

Key Duties and Responsibilities

1. Steer and drive the business model for NORCAM Region
* Pilot the activity to ensure that economic model is aligned with objectives and strategy
* Monitor the growth equation
* Work with the countries to get alignment on strategic pillars (USA / MEX / CAN)

2. Drive the forecasts / budget phases
* Contribute to Strategic plan, Budget and Forecast elaboration
* Create and update forecast templates destinated to markets
* Drive the P&L, main KPIs and challenge markets to achieve the objectives
* Report to the COMEX forecast / budget results during Financial Review

3. Follow up Markets performance
* Report performance trends on weekly basis and provide KPIs that enables business decision
* Ensure alignment of KPIs with strategy and key challenges
* Build & industrialized Dashboards to monitor the business and strategy
* Bri Report to the COMEX forecast / budget results during Financial Review

4. Stakeholder Finance
* Main stakeholder / partner for the countries and the region
* Ensure that business model and financial objectives are understood across financial population
* Benchmark and share the best practices with regions and countries
* Be a support on a day to day basis, and provide operational support when needed

5. Lead key transversal projects
* Develop with IT team new process to simplify market's submission (Hyperion)
* Participate for NORCAM to the implementation of the major project of the company for the next 4 years - full SAP implementation
* Worldwide project impacting all countries in Lacoste
* Replace ORLI (current ERP tool) with full SAP integration
* Target for the first phase implementation for NORCAM : end of 2027
* Target for the second phase implementation for NORCAM : end of 2028

The VIE will be based in Montreal, Canada. Planned start date: beginning of 2027.

Profil

Profile :
* Minimum 2/3 years of experience in controlling in a structured environment
* Background in Business or Engineering
* Open minded and interested by the Business (all functions)
* Diligent, committed and organized
* Effectively interact with all levels of management, collaborative, very good team player
* Result oriented, proactive and quick learner
* Solid skills in Power Point, Excel and systems (ORLI, PLM, SAP, Hyperion, Qliksense …)
* Good knowledge and understanding of the business
* Fluent in English

Egalité des chances

Chez Lacoste, nous nous engageons à faire de l'égalité des chances une réalité. Héritée de notre vision unique du fashion-sport, l'égalité des chances nous fait avancer et nos méthodes de recrutement suivent cet engagement en valorisant avant tout les compétences et en accueillant tous types de talents. Nous nous engageons à favoriser un environnement inclusif où l'élégance va au-delà du style et où chacun/e d'entre nous a la possibilité de réaliser son plein potentiel