職務
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.
プロフィール
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
機会均等
ラコステでは、機会均等を実現することに力を注いでいます。
ファッションとスポーツというユニークなビジョンから受け継がれた機会均等は、私たちを前進させ、私たちの採用方法は、スキルに焦点を当て、あらゆるタイプの才能を受け入れることで、この方針を実現します。
私たちは、エレガンスがスタイルを超え、一人ひとりが最大の可能性を発揮するチャンスを与えられるような、多様で包括的な環境を育むことを約束します。