Aufgabe
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
Chancengleichheit
Bei Lacoste setzen wir uns dafür ein, Chancengleichheit zu verwirklichen. Ausgehend von unserer einzigartigen Vision von Mode und Sport treibt uns die Chancengleichheit voran und unsere Rekrutierungsmethoden folgen diesem Commitment, indem sie sich auf Fähigkeiten konzentrieren und alle Arten von Talenten berücksichtigen. Wir verpflichten uns, ein vielfältiges und integratives Umfeld zu fördern, in dem Eleganz über Stil hinausgeht und in dem jeder von uns die Chance erhält, sein größtes Potenziel zu entfalten.