VIE Regional Controller NORCAM - Montreal
- Montreal, QC, Canada
Full-time
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Job details
- Job type
- Full-time
- Apply by
- Experience
- Minimum 2/3 years of experience in controlling in a structured environment
- Posting language
- English
- Posted
Original job description
Key Duties And Responsibilities
Profile
- 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
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