
Ugo Virilli
Finance Transformation Manager | CFO Advisory
Salaire / Taux journalier
Paris, France
Mobilité : Marseille
Freelance
Peut venir sur site
Expertises
Langues
À propos
Introduction
CFO Advisory & Finance Transformation specialist with 7+ years driving performance improvement across Big 4 and top-tier consulting firms. Expert in operating model design, SSC implementation, and financial restructuring, including leading critical AP recovery for major clients and structuring $30M+ complex deals. Deliver measurable results through FP&A excellence, cost optimization strategies, and finance transformation that enhance EBITDA and cash performance.
Expérience de travail
Manager CFO&EV
Accenture
sept. 2024 - Présent
2 ans 2 mois
Paris, France
Operating model redefinition for large corporates, diagnostic and target organization design, ROI-based scenarios including IT investment requirements to support productivity improvements and transformation roadmap Designed shared services center including process definition, service management and governance Digitalized transformation program management by building Smartsheet transition plans and Power BI dashboards for leadership, while driving adoption through change management initiatives
Manager - Finance Transformation Advisory
Grant-Thornton France
juin 2023 - août 2024
1 an 3 mois
Paris, France
Managed the Accounts Payable recovery for a healthcare company (Reporting to the CFO, resulted in rapid improvement) A severe invoice backlog posed immediate financial and reputational risk Identified performance improvement levers (pain points, action priority assessment, transformation roadmap) Delivered the transformation program (KPI cockpit implementation, process improvement, change management, outsourcing program [12 FTEs])
Private Equity Performance Improvement
Alvarez & Marsal
mars 2022 - déc. 2022
10 mois
Paris, France
Driving intellectual property and points of view development, equity research, cost analysis, benchmarking, value creation plan and performance improvement levers Active pipeline and deal flow monitoring on mid-cap/large-cap Maintaining business development, commercial and capabilities collaterals and supporting pitch material for high priority target and competitive situations Drive Key Account strategic initiatives Participating in recruitment effort and talent development, offering training, mentorship on duties and best practices
Accenture
sept. 2017 - mars 2022
4 ans 7 mois
Paris, France
Operations Consultant
mai 2020 - mars 2022
1 an 11 mois
Paris, France
Developed value targeting for outsourced GBS programs: assessed organizational performance and baseline costs, make-or-buy analyses, modeled financial scenarios with financial engineering, and delivered business cases demonstrating cost optimization, EBITDA, and cash improvements Pitch preparation and contributing to business development activities Deal shaping and bid management
Senior Financial Analyst - Corporate Development & Transactions
mars 2019 - mai 2020
1 an 3 mois
Paris, France
- Financial modelling and transactions evaluation - Financial Statement analysis - Developing client financial business cases supporting negotiation - Coordinating sales, technical and legal teams to structure complex projects above $30M - Supporting capital committee on key financial decisions with focus on price to win, profitability and balance sheet exposure - Ensuring compliance to US GAAP and accounting memos redaction - Training new joiners and providing financial model reviews - Presenting complex deal structure for knowledge sharing
Financial Analyst, Corporate Development
sept. 2017 - mars 2019
1 an 7 mois
Paris Area, France
Global Collateral Management - Account Administrator
BNY Mellon
juin 2017 - août 2017
3 mois
Brussels Area, Belgium
- Processing payment for repo financing deals - Managing the investors - dealers’ relationship, acting as a third part - Implementation of general efficiencies, successfully increasing productivity and security throughout processes
Trainee Cost Controller Assistant
Gemalto
mars 2012 - oct. 2012
8 mois
Marseille Area, France
• Analysed databases’ extract to implement a new costing method, resulting in improvement of cost allocation and financial management. • Developed financial reporting for the departments’ manager • Ad Hoc analysis (i.e. one-off depreciation impact)
Formation
KEDGE Business School
Bachelor's degree, Accounting and Finance
IAE d'Aix-en-Provence
Master of Science (MSc), Business Administration and Management, General
Activités et associations : Student Association Treasurer
Tilburg University
Msc of Finance, Accounting and Finance
Activités et associations : Master Thesis: Financial Stability, Inflation and the Monetary Policy
Tilburg University
Erasmus Exchange, International Finance
International financial risk management & hedging
Licences et certifications
CFA Level 1
Délivré le : janv. 2019
Portfolio

Target Operating Model

Account Payable Recovery
