Wholesale Senior Controller f/m
País : España
Provincia : Cataluña
Provincia : Barcelona
Población : L'HOSPITALET DE LLOBREGAT
Categoría : Administración de empresas - Finanzas
Tipo de contrato : Indefinido
Jornada laboral : Completa
Descripción del puesto
At Lacoste we are proud of our heritage, and driven by passion, team spirit, and sense of belonging, we are constantly on the move to build the future. We are excited to invite you to undertake and leave their mark in our fastmoving environment.
What will you do?
HEALTH & WELLNESS Life insurance. Organic fruit every Monday. Tea and coffee in the office. Parking.
WORK-LIFE BALANCE Flexible Remuneration Regime in childcare, transportation and food. We offer flexible working hours and the option to work remotely 2 days a week.
SELF DEVELOPMENT Team building events. Access to training content. Own library, with very diverse contents. Volunteer Programs
What will you do?
- Manages and controls Wholesale sales for each season, including analysis of yields, replenishment, discounts and returns in the different channels , and integrating as well a product detail
- Generate margin analysis by channel, product and season
- Wholesale OPEX and CAPEX control
- Maintain financial procedures:
- yearly budget and quarterly forecasts
- monthly landings & closings, supporting accounting in the closing and providing clear comments to explain variations versus last year or plan
- Work closely with Wholesale director and the whole team, as well as others (Supply and customer service), ensuring alignment within the company and supporting them through decision-making
- Support those teams in each season orders process, determining strategy, total and detailed targets
HEALTH & WELLNESS Life insurance. Organic fruit every Monday. Tea and coffee in the office. Parking.
WORK-LIFE BALANCE Flexible Remuneration Regime in childcare, transportation and food. We offer flexible working hours and the option to work remotely 2 days a week.
SELF DEVELOPMENT Team building events. Access to training content. Own library, with very diverse contents. Volunteer Programs