Claudio De Simone Email & Phone Number

Milano

Milano

Group Monthly Closing process supervisor- Group Reporting Managerial: Sales, Profit and Loss, Balance Sheet, Cash Flow- Investor Relator presentations- Cash Flow Estimate- Budgeting and Forecasting- Preparation of Balance sheet, Profit and loss, changes in equity statements and disclosures to quarterly, half-yearly and annually consolidated financial statement;- Liaising with external auditors for Reporting packages of the Group’s subsidiaries and Consolidated financial statements;- Supporting local finance managers for the preparation of Reporting packages compliant with Group Accounting Manual and IAS/IFRS; - ongoing training to local finance teams on the Group Reporting system (Oracle) and Group financial Manual.

Milano, Italia

Monthly Closing & Reporting:-End of month analysis and reporting;-Revenues and Gross Margin Analysis;-Developing Group Consolidated P&L Managerial by Region, Product and Brand;-Analysis and reporting for the group consolidated costs;-Business Case evaluation regarding new Store opening;-Ad-hoc analysis and presentation for the Directors Meeting.

Milano, Italia

- End of Months Reports in Consolidated P&L Accounts- Estimate and monitoring Budget and Forecast;- Inventory estimate and reporting;- Delta analysis on P&L and Cash Flow;- Wholesale Order estimate, monitoring and reporting;- Delta analysis on Wholesale customers Cancellation / Returns and Discount

Milano, Italia

Business Cost ControllerCost of Retained Customers; Loyalty Programme and Customer Care Management.- Monthly Closure Activity and accounting in P&L Statement;- Estimate and Monitoring of Budget and Forecast;- Monitoring & Reporting Costs and related drivers;- Delta analysis on Unit, Volume and Mix Costs;- Business Case validation related to Payback and Net Present Value Calculation;- Customer Promotions / Offers Validation;- Hyperion Planning Area Administrator (maintenance & development: Hierarchy and Mappings);- Customer Clusters analysis (Churn and Lenght of Stay);

Milano, Italia

Cost ControllerReporting and G&A Costs.- Data analysis and Reconciliation Opex/Capex;- Variance analysis in OpEx Costs; - Reporting of OpEx Costs (PowerPoint & Excel Templates);- Administrator and designer in Monthly Closure Process - Opex/Capex Area;- Hyperion Planning Administrator (Hierarchies maintenance);

Capua, Italia

High School Trainer:- Business Case;- Leadership and Tutorship techniques;- Marketing and Communication Strategies;- Time management;- Team work;

Manager D'Impresa, Economia, Management, Marketing, Accounting, 110 Cum Laude

Activities and Societies: Tesi in Sistemi Avanzati di Controllo Titolo "Corporate Governance e Stock Option Plans. Un'analisi empirica.

Manager D'Impresa, Economia

Activities and Societies: Partecipazione alla XX del Premio per il Marketing – Società Italiana Marketing (edizione 2008) con.

Ragionere Perito Commerciale E Programmatore, Economia, Informatica, 100/100