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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.
Palumbo Group SpA - Naples, ItalyFinance/AccountingDecember 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)
Bally and Belstaff (JAB Lux Holding) - Lugano, SwitzerlandFinance/AccountingJune 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
H3G Italia SpA - Milan, ItalyFinance/AccountingOctober 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
ITTIERRE/IT HOLDING SpA - Isernia, ItalyFinance/AccountingApril 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, ItalyOctober 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)
- Budgeting / Cost Control
- MS Excel
CV in English and ItalianDownload the file