Salvatore Di Costanzo

Salvatore Di Costanzo

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

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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.

Experience

  • Financial Controller

    Palumbo Group SpA - Naples, Italy

    Finance/Accounting
    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

    Finance/Accounting
    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

    Finance/Accounting
    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

    Finance/Accounting
    April 2004 - April 2006 · 2 years and 1 month

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

Education

  • 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)

Languages

  • English
    Full professional
    80%

Skills

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

Other

Following
International Trainee Network - ITN
Los Angeles, CA, United States
HRC International
Maastricht, Netherlands
Other members
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Naples, Italy
Daniele Maiellaro
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Luca Faella
Ravello, Italy
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Campania, Italy
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