Vie - Noram Controller For Concessions & Ecommerce - New York H/F Lacoste

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 WHS 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 responsibilities and mission:

• Monitor Ecommerce & 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.