Vie Regional Controller Norcam - Montreal
FashionUnited
VIE Regional Controller NORCAM - MontrealAbout the roleKey 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 environment
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 opportunitiesAt 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.
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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 environment
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 opportunitiesAt 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.
#J-18808-Ljbffr
Vacancy posted 1 hour ago
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