Global Controlling Manager H/F

Il y a 2 jours

Paris, Nouvelle-Aquitaine, France The Lacoste Group Temps plein 90 000 € - 130 000 € Contrat

Thisrole acts as a strategic finance partner across the end-to-end product flow,connecting market demand, buying decisions, sourcing execution and financialperformance. It provides senior stakeholders with clear insights, constructive challengesand actionable recommendations to improve decisions on volumes, stock, marginand sourcing performance.

CORE RESPONSIBILITIES

SCOPE

MISSION

Stock &Inventory Performance

Strengthen financial visibility andcontrol over stock levels, valuation, depreciation, margin in stock andrelated risks, ensuring clear insights, early warning signals and actionablerecommendations for decision-making.

Global VolumesGovernance

Lead and challenge the globalpurchasing volume process, ensuring consistency between market demand, buyingplans, sourcing assumptions, stock ambition and financial targets.

Sourcing P&LPerformance

Monitorand analyze sourcing and industrial P&L performance, including marginevolution, cost drivers, FX impacts, forecasts, risks and opportunities, witha clear view of impacts on gross margin and profitability.

MBP & Global Supply chain Financial Partnership

Act as a key finance partner toMerchandising Buying & Planning & Global Supply chain, translatingbuying decisions and product flow assumptions into financial impacts.

Planning &Closing Excellence

Support monthly closing, forecasts,budget and strategic planning cycles with reliable analysis, robust controlsand clear executive recommendations.

Governance &Decision Support

Improve transparency, accountabilityand cross-functional alignment between Markets, Sourcing, Operations, MBP, GlobalSupply chain, Global Pricing and Group Finance.

Management

Manage 1 controller & 1 intern