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VIE Regional Controller NORCAM - Montreal

  • Montreal, QC, Canada

Full-time

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Job details

Job type
Full-time
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Experience
Minimum 2/3 years of experience in controlling in a structured environment
Posting language
English
Posted

Original job description

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 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
More about this job

Responsibilities

Drive financial planning and performance management for the NORCAM region, including budgets, forecasts, P&L, KPIs, market performance reviews, and strategic alignment. Partner with country and regional stakeholders, support operational needs, lead cross-functional projects, and contribute to the region’s SAP implementation.

Requirements

Candidates should have 2–3 years of controlling experience in a structured environment and a background in business or engineering. They should be organized, proactive, collaborative, business-minded, fluent in English, proficient with PowerPoint, Excel, and relevant systems, and able to interact effectively with all levels of management.

Skills

  • Financial Controlling
  • Budgeting
  • Forecasting
  • Strategic Planning
  • Profit And Loss Analysis
  • KPI Monitoring
  • Performance Reporting
  • Dashboard Development
  • Stakeholder Management
  • Business Partnering
  • Project Leadership
  • Process Improvement
  • SAP Implementation
  • Hyperion
  • Excel
  • PowerPoint

Visa sponsorship

Not detected in the job text

Categories

  • Finance & Accounting
  • Management & Leadership
  • Retail
  • Data & Analytics
  • Technology

Keywords

  • Financial Controlling
  • Business Model
  • NORCAM
  • Strategic Planning
  • Budget
  • Forecast
  • Profit And Loss
  • KPIs
  • Financial Review
  • Performance Trends
  • Dashboards
  • Stakeholder Management
  • Business Partnering
  • Transversal Projects
  • Process Improvement
  • Hyperion
  • SAP
  • ORLI
  • PLM
  • Qlik Sense
  • PowerPoint
  • Excel
  • Retail Apparel And Fashion

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