使命
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.
简介
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
机会平等
在Lacoste我们致力于实现机会平等.
秉承时尚运动的独特理念，机会平等推动者我们不断前进，我们的招聘也遵循这一承诺，注重技能，欢迎各类人才。
我们致力于营造一个多元、包容的环境，让优雅超越风尚，让我们每个人都有机会发挥自己的最大潜能。