NORAM CONTROLLER FOR CONCESSIONS & ECOMMERCE (H/F)

This position supports the Manager of DTC Controlling in monitoring sales trends, (daily, weekly and monthly), and preparing the budget/forecast. This individual will plan and execute budget procedures including monthly monitoring of expenditures and revenues and communicate the status to the Wholesale Senior Controller. Our ideal candidate will be self-sufficient and possess the ability to make analysis to benefit the company. This is an environment with shifting priorities, so the ability to multi-task and be flexible and adaptable to differing situations is required. MAIN REPONSIBILITIES AND MISSION • Monitor ECOM & Concessions sales and margin trend per store (weekly and monthly); provide explanations on the fluctuations collect and analyze information that affects individual store sales trends, identify potential problems and alerts • Produce reporting to the parent company comparing actual performance with prior year, budget, forecast and 3 Year Plan • Support the compilation and preparation of various executive presentations including but not limited to: Market Visit and Business Reviews • Prepare P&L variance analysis versus prior year/budget/last forecast/3 Year Plan, including explanations of the variances and propose action plan • Input data regarding actual/forecast/budget in Lacoste information systems and ensure data accuracy between all systems

• BS in Finance or Economics • 2-3 years of experience in similar position • Prior experience in a retail / Wholesale environment • Intermediate to Advanced Excel skills, ability to work with pivot tables and V-lookups • Proficiency in Microsoft Word, Outlook and PowerPoint • Experience with SAP, Oracle Enterprise Performance Management System, Hyperion, and Business Objects, a plus • Passion for sales controlling and analysis.