Mirco Fabbiani Email & Phone Number

Over 15 years experience in #Controlling. After 12 years in #Fashion and #Luxury I have started a new experience in Texol srl. (elastic material e laminated film)From June 2012 to February 2017, I have been working in BRIONI (KERING), famous for the Man Luxury Suits (who have dressed famous celebrities such as James Bond) with a turnover around 160 M Euros, where I was in charge of:- #Store P&L Analysis (Comp/NoComp Analysis or LxL Analysis)- #Cash Flow Analysis (Direct and Indirect) e Capex Analysis- #P&L Analysis (Gross Margin and Opex Analysis). Analysis by Nature and By Cost Center- #Constant Currency Analysis;- #Financial Reporting (Reporting on the Company's Performance requested by the Parent Company and the various business functions)- Drawing up the monthly #business reviews requested by Kering (ppt Presentation)- Managing #Budget and Forecast processes at P&L and Balance Sheet level for Legal Entity and consolidation of the figures with HFM (Hyperion)- P&L #KPIs and Balance Sheet KPIs. #Retail KPIsI also hold the position as Senior controller of the Holding Company for all actual Analysis and Forecast processes (collecting data from the business functions in the Reporting package linked with Hyperion)I also was in charge of managing and maintenance of the management control system with a focus on management accounting.Until May 2012, I worked for SIXTY Group, a multinational company, owner and producer of several Fashion brands such as Miss Sixty, Refrigiwear, Murphy & Nye, Killah and Energie with a turnover of around 300 million euros at the end of 2011, where I was mainly in charge of:- #Business Plan and #Fin. Planning by managing relationships with Corporate Advisors and Corporate Restructuring Consultants (Bain-Alvarez & Marshal-Medio Banca)- Models for economic and financial #simulations- Budgeting, Forecasting and #Variances Analysis- Analysis by Margin Ratios and FlowsMain Skills: Budget Process Cash Flow and Fin. Reporting.

Listed skills include Business Plan, Flusso Di Cassa, Finanza, Rendiconti Finanziari, and 44 others.