Salvatore Di Costanzo

Salvatore Di Costanzo

Financial Controller at Palumbo Group SpA
Lives in Naples, Italy
over 6 months ago

Join Hosco and view Salvatore's full profile, it's free !

As a Hosco member, you will:
  • Make yourself visible to thousands of companies in the hospitality industry'
  • Join a community of 180'000+ students and professionals
  • Learn more with new articles & videos every week on
Join us

I am a Business Controller and I have always worked for fashion/retail/FMCG companies in Switzerland, United Kingdom and Italy.
I have strong experience in any activity related to Planning&Controlling, Variance and KPI analysis, supporting to the regional departments and data collection.


  • Financial Controller

    Palumbo Group SpA - Naples, Italy

    December 2017 - Now · 1 year and 1 month

    • Work Orders Controlling using Gamma Enterprise (with special focus on Direct and Indirect costs) • Support the CFO and the top management to analyze the regional and group financial figures • Consolidate figures received from the shipyards based in Malta, Ancon, Messina, Naples and Tenerife • Work closely with IS department in order to manage/improve the finance ERP (Gamma Enterprise)

  • Business Controller

    Bally and Belstaff (JAB Lux Holding) - Lugano, Switzerland

    June 2008 - December 2017 · 9 years and 7 months

    • Planning and Control of the Profit&Loss Statement (Budget, Forecast and midterm plan, analysis actual vs budget) • Analysis on Retail and Wholesale channel (e.g. traffic/conversion/AVT, discounts, season/product mix impact) • New store opening evaluation (5 year simulation, Payback, Net Present Value, Discounted Cash Flow) • Monthly closure: reporting, cost center analysis, supporting the Account Dept to check in SAP the end of period postings (Accruals, Prepayments, Cost Center and GL Account reclassifications, Intercompany reconciliation) • Support the Treasury Dept in the cash flow controlling • Collect data from the regional legal entities and to consolidate them in the consolidation tool (BPM and xls models) • Supporting the regions to evaluate the financial impact of the business decisions (e.g. discount, contribution) • Overheads and Marketing costs controlling and analysis of the key drivers of the brand promotion costs • Focus on samples, logistics and insurance costs

  • Financial Planner

    H3G Italia SpA - Milan, Italy

    October 2006 - May 2008 · 1 year and 8 months

    • Cash Flow and Balance Sheet planning with special focus on Working Capital movements • Manage the indirect cash flow model • Upload and manage the figures in the consolidation tool (Hyperion) • Long term financial simulation based on different scenarios • Weekly/Monthly/Quarterly reporting and presentations for the internal directors and the shareholder

  • Treasury Specialist

    ITTIERRE/IT HOLDING SpA - Isernia, Italy

    April 2004 - April 2006 · 2 years and 1 month

    • Treasury reporting and back up activities • Management of the securitization program


  • Bachelor (old system)

    Bocconi University - Economics - Milan, Italy

    October 1996 - February 2003

    During the study period I have achieved two internship: - Consulate of Argentina in Milan (gen-apr 2002) - Chamber of Commerce in Milan (Oct-2002/Sep2003)


  • English
    Full professional


  • Budget
  • Budgeting / Cost Control
  • Capex
  • Fashion
  • forecast
  • MS Excel
  • Retail
  • SAP
  • Wholesale


International Trainee Network - ITN
Los Angeles, CA, United States
HRC International
Maastricht, Netherlands
Other members
Umberto Mazza
Naples, Italy
Daniele Maiellaro
Campania, Italy
Luca Faella
Ravello, Italy
Martina Casillo
Campania, Italy
View 74722 members