[D983] Wholesale Senior Controller F/M

At Lacoste, we are proud of our heritage and driven by passion, team spirit, and a sense of belonging. We are constantly on the move to build the future. We invite you to undertake and leave your mark in our fast-moving environment.What will you do?Manage and control Wholesale sales for each season, including analysis of yields, replenishment, discounts, and returns in the different channels, integrating product details.Generate margin analysis by channel, product, and season.Control Wholesale OPEX and CAPEX.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 the 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's orders process, determining strategy, total, and detailed targets.What do we offer?HEALTH & WELLNESSLife insurance, organic fruit every Monday, tea and coffee in the office, and parking.WORK-LIFE BALANCEFlexible remuneration regime in childcare, transportation, and food. We offer flexible working hours and the option to work remotely 2 days a week.SELF DEVELOPMENTTeam building events, access to training content, an own library with diverse contents, and volunteer programs.
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