VIE Regional Controller NORCAM - Montreal

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 :

• 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

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.