Controlling & performance it - contrôleur de gestion & performance it h/f

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. The Controlling & Performance IT position is essential for the management and monitoring of IT costs and performance within the company at a global level. This role involves close collaboration with IT managers to ensure the reliability of financial information, the credibility of forecasts, and the financial modeling of strategic objectives. The position also oversees the consolidation of central and regional IT data, and validates commitments and expenditures through tools like SAP, Ariba, and Hyperion. The role is also key in optimizing administrative processes and preparing monthly and annual financial closings.

IT Cost Monitoring :
- Collaborate with managers to ensure the reliability of financial data and the credibility of forecasts, according to plan.
- Improve the visibility and transparency of IT financial data.

Construction and Management of Global IT Budgets and Forecasts :
- Consolidate IT data from central entities and business units.
- Consolidate regional IT data.

Validation and Tracking of Commitments and Expenditures :
- Oversee and validate commitments and expenditures through SAP, Ariba, and Hyperion.
- Ensure accuracy and consistency in financial data and projects.

Optimization of Administrative Processes :
- Implement optimized processes to improve the efficiency of administrative tasks.

Monthly and Annual Closures :
- Manage intercompany rebillings.
- Prepare accrual entries.
- Conduct analysis and provide commentary in coordination with the Group Controlling teams.

Performance :
- Monitor the main IT KPIs and their economic impacts.