Finance Manager Golf & Travel Retail H/F

Finance Manager Golf & Travel Retail H/F

About the role

As part of the EMEA Finance team, the Finance Manager Golf & Travel Retail (M/F) plays a key role in both business partnering and financial reporting. Beyond providing reliable information, he/she will be able to identify operational challenges and build, together with the business teams, a clear vision for the scope. As the finance point of reference across all cross-functional projects (closings, forecast, planning, product, investment projects), he/she will demonstrate strong rigor and the ability to adapt his/her communication to a wide range of stakeholders. He/she will also contribute to the financial consolidation of the EMEA region (monthly closings, budget and forecasts). This position offers the opportunity to grow within a multicultural team, working with different business models and key functions (finance, supply, merchandising-planning, commercial), and to gain a comprehensive understanding of the group.

KEY RESPONSIBILITIES

• SALES PLANNING

• Coordinate the Global Travel Retail & Golf sales forecast for all product categories with business leaders, to deliver results aligned with strategic objectives and ensure completion of shared deliverables

• Collect, review and submit in Hyperion the actual / budget / forecast volumes of EMEA Travel Retail & Golf, in coordination with business, planning and operations teams

• Monitor schedules and deadlines, and check monthly allocations

• Engage with business leaders and drive discussions to build consensus around analyses and projections

• FINANCE & MONITORING

• Be responsible for the full Global Travel Retail & Golf P&L and make decisions, together with the business teams, to secure and grow the business. Monitor and optimize Opex

• Lead the periodic closing process: organize, coordinate and challenge; analyze performance and key drivers of variances vs budget / last forecast

• Own the CAR (Capital Authorization Request) process in terms of deadlines and consistency, ensuring the right level of communication to the Investment Committee for Global Travel Retail & Golf projects

• BUSINESS PARTNER

• Develop expertise on strategic reviews to build, together with the business teams, a clear vision for Global Travel Retail & Golf

• Be part of the business: support the commercial teams in running their day-to-day operations

• Provide ad hoc analyses and reporting to management, including business and financial modelling to support decision-making on projects

• Based on data and financial analysis, identify operational issues and recommend solutions to improve performance. Take part in key Travel Retail and Golf events (trade fairs, TR College)

• DAY-TO-DAY SUPPORT

• Contribute to the EMEA regional consolidation: coordinate and consolidate the monthly financial closing

• Contribute to the consolidation of the EMEA region budget and forecasts, ensuring data consistency across the different scopes

• Support the preparation of the EMEA monthly business reviews for management

• Provide ad hoc support as needed

• Profile

• Education: Master’s degree (Bac+5) from a University / Business School, specializing in Finance

• Experience: You have at least 4 years of experience in a similar role, in a multicultural environment

• Business Oriented: You have an interest in the fashion industry, product and figures, and a strong analytical mindset. You have solid analytical skills and experience in financial modelling

• Rigor & Organization: You are recognized for your rigor, organizational skills and attention to detail

• Autonomy: You are autonomous, enjoy taking initiative and grasp new concepts quickly

• Team Spirit: You have excellent communication skills, a strong team spirit and a can-do attitude

• Agility: You are flexible, comfortable in a demanding, fast-paced environment, and able to operate in a matrix organization with stakeholders around the world

• Tools & Systems: You are proficient with IT tools, especially Excel and PowerPoint; knowledge of Hyperion is a plus

• You are fluent in French and English; a third language is a plus

• We are looking for a dynamic profile with strong potential: this position offers real long-term career development opportunities within the region, a country or the group

• You embody the company’s values: Team Spirit, Tenacity, Audacity and Elegance

• Equal opportunities

• At Lacoste, we are committed to making equal opportunities a reality.

• Inherited from our unique vision of fashion-sport, equal opportunities move us forward and our recruitment methods follow this commitment by focusing on skills and embracing all types of talents.

• We commit to fostering a diverse and inclusive environment where elegance goes beyond style and where each of us is given the chance to fulfill our greatest potential.

Location

LocationAddress

37 Bd de Montmorency, 75016 Paris, France

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