07 Nov
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LACOSTE
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Montreal
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VIE Regional Controller NORCAM - Montreal
About the role
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.
Profile
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, team-oriented, 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
Equal opportunities
At Lacoste, we are committed to making equal opportunities a reality.
Inherited from our unique vision of fashion-sport, equal opportunities move us forward and our recruitment methods follow this commitment by focusing on skills and embracing all types of talents.
We commit to fostering a diverse and inclusive environment where elegance goes beyond style and where each of us is given the chance to fulfill our greatest potential.
📌 VIE Regional Controller NORCAM - Montreal
🏢 LACOSTE
📍 Montreal