Cdi - financial controller global travel retail & golf 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. 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