Finance Manager Golf & Travel Retail H/F

Finance Manager Golf & Travel Retail H/F

Postuler

Finance Manager Golf & Travel Retail H/F

• CDI
• Temps plein
• Au moins 5 ans d'expérience
• Maitrise, IEP, IUP, Bac+4
• Finance

Postuler

Mission

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

• Profil

• 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

• Egalité des chances

• 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.

• Localisation

• EmplacementAdresse

• 37 Bd de Montmorency, 75016 Paris, France

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