08 Nov
|
FashionUnited
|
Montreal
08 Nov
FashionUnited
Montreal
VIE Regional Controller NORCAM - Montreal
About the role
Key Duties and Responsibilities
1. Steer and drive the business model for NORCAM Region
- Pilotthe activity to ensure that economic model is aligned with objectives andstrategy
- Monitorthe growth equation
- Workwith the countries to get alignment on strategic pillars (USA / MEX / CAN)
2.Drive the forecasts / budget phases
- Contributeto Strategic plan, Budget and Forecast elaboration
- Createand update forecast templates destinated to markets
- Drivethe P&L;, main KPIs and challenge markets to achieve the objectives
- Reportto the COMEX forecast / budget results during Financial Review
3.Follow up Markets performance
- Reportperformance trends on weekly basis and provide KPIs that enables businessdecision
- Ensurealignment of KPIs with strategy and key challenges
- Build& industrialized Dashboards to monitor the business and strategy
- BriReport to the COMEX forecast / budget results during Financial Review
4.Stakeholder Finance
- Mainstakeholder / partner for the countries and the region
- Ensurethat business model and financial objectives are understood across financialpopulation
- Benchmarkand share the best practices with regions and countries
- Bea support on a day to day basis, and provide operational support when needed
5.Lead key transversalprojects
- Developwith IT team new process to simplify market's submission (Hyperion)
- Participatefor NORCAM to the implementation of the major project of the company for thenext 4 years - full SAP implementation
- Worldwideproject impacting all countries in Lacoste
- ReplaceORLI (current ERP tool) with full SAP integration
- Targetfor the first phase implementation for NORCAM : end of 2027
- Targetfor 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 yearsof experience in controlling in a structured setting
- Background in Business or Engineering
- Open minded and interested by the Business (all functions)
- Diligent,committed and organized
- Effectivelyinteract with all levels of management, collaborative, very good team player
- Result oriented, proactive and quick learner
- Solid skills in Power Point, Exceland 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)
🏢 FashionUnited
📍 Montreal