06 Nov
|
LACOSTE
|
Quebec City
06 Nov
LACOSTE
Quebec City
Key Duties And Responsibilities
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)
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
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
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
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.
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 valuable 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
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📌 VIE Regional Controller NORCAM - Montreal (Quebec City)
🏢 LACOSTE
📍 Quebec City