CDI - Financial Controller Global Travel Retail & Golf H/F

Lacoste
Postée il y a 14 jours

Les missions du poste

Chez Lacoste, nous nous engageons à faire de l'égalité des chances une réalité.
Héritée de notre vision unique du fashion-sport, l'égalité des chances nous fait avancer et nos méthodes de recrutement suivent cet engagement en valorisant avant tout les compétences et en accueillant tous types de talents.
Nous nous engageons à favoriser un environnement inclusif où l'élégance va au-delà du style et où chacun/e d'entre nous a la possibilité de réaliser son plein potentiel.
As part of the
finance team of EMEA, you will BE a key component of both financial and
business communication. The ideal candidate should not only provide trustworthy
information but also BE able to articulate his/her own vision. We are expecting
the candidate to BE able to evolve internally to capture country realities.

Given the complexity of the
scope (Subsidiaries, Joint-Ventures and Partners), the candidate will BE the
point of reference on finance matters in the various multi-disciplinary
projects (closings, forecast, planning, product, margin, inventory) and we expect
a strong sense of diligence and adapting communication skills in his/her
previous experiences.

You'll Have the
Chance To :

Work in a
multicultural team and BE exposed to different business model and key functions
such as finance, supply, merchandising-planning and commercial which will give
you the full understanding of the group.

Key Duties and Responsibilities :

1. Sales planning :
- Coordinate the sales forecast of Global Travel Retail & Golf for all
product categories with business leaders to deliver results aligned with strategic
objectives & ensure completion of shared deliverables.
- Collect, review, and submit volumes in Hyperion for
actual/budgets/forecasts of EMEA Travel Retail & Golf in coordination with
business, planning and operations teams.
- Monitor schedule, deadlines and check monthly allocations.
- Engage and work with business leaders, drive discussions to build
consensus around analysis and projections.

2. Finance & monitoring :
- BE responsible for the full P&L of Global Travel Retail & Golf
and take decision to secure and grow the business with the business teams.
- Lead periodic closing process. Organize, coordinate, and challenge.
Analyse performance and key drivers of variances vs budget/last forecast.
- In charge of CAR (capital Authorization request) process in terms of
deadlines and consistency while ensuring right level of communication to Investment
committee for Global Travel retail & Golf projects.

3. BE a business partner
- Develop expertise for strategic review to build a clear vision for
Global Travel Retail & Golf with business teams
- BE part of the business : support commercial
team in running their day-to-day operations
- Provide ad-hoc analysis and reporting to
management notably business and financial modelling to help decision making on
projects.
- From data and financial analysis, BE able to
point out the existing problems in daily business operations and recommend the
solutions to improve performance.
- Take part of key Travel Retail and Golf events
(Fair Trade, TR College)

4. Support day-to-day activities
- Coordinate and consolidate the monthly financial closing for the EMEA
region
- Consolidate the EMEA region budget and forecast
- Support EMEA monthly business reviews preparation for management
- Ah-hoc support when identified
The candidate shall have an
interest in the fashion industry, product,
figures and have a strong sense of analysis. You are recognized for your rigor,
your team spirit, and your ability to thrive in a fast-paced industry.

We are looking for a dynamic
profile with great growth potential. This position offers significant
prospects for evolution and development over time within the region, country,
or the group.

Education : Bac +5 (Master 2) University/Business School specializing in Finance
- 6+ years
experience in a similar role in a multi-cultural environment
- Strong analytical skills and experience with
financial modelling
- Strong
organization skills with attention to detail
- Autonomous and love taking initiatives.
- Able
to grasp and retain new concepts quickly.
- Excellent communication skills and are a team
player with a can-do attitude.
- Flexible and adaptable to fast-paced business
- BE able to evolve in a matrix organization
with operators around the world
- Strong Computer skills, experience with
Excel, PowerPoint and Hyperion tools is a plus
- Fluent in English & French, any 3rd
languages is a plus

Le profil recherché

The candidate shall have an
interest in the fashion industry, product,
figures and have a strong sense of analysis. You are recognized for your rigor,
your team spirit, and your ability to thrive in a fast-paced industry.

We are looking for a dynamic
profile with great growth potential. This position offers significant
prospects for evolution and development over time within the region, country,
or the group.

Education : Bac +5 (Master 2) University/Business School specializing in Finance
- 6+ years
experience in a similar role in a multi-cultural environment
- Strong analytical skills and experience with
financial modelling
- Strong
organization skills with attention to detail
- Autonomous and love taking initiatives.
- Able
to grasp and retain new concepts quickly.
- Excellent communication skills and are a team
player with a can-do attitude.
- Flexible and adaptable to fast-paced business
- BE able to evolve in a matrix organization
with operators around the world
- Strong Computer skills, experience with
Excel, PowerPoint and Hyperion tools is a plus
- Fluent in English & French, any 3rd
languages is a plus

Lieu : Paris
Contrat : CDI
Salaire estimé : 58 800 € par an

Les offres similaires

Postée il y a 4 jours

Key Account Executive H/F

Paris
CDI
Télétravail partiel
Batch
Postée il y a 9 jours
Partager l'offre à un ami
Accueil / Emploi / Emploi Paris / Emploi