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Ugo VirilliUV

Ugo Virilli

Finance transformation | CFO | Chief of Staff

1 050 €/jour
Paris, FR
8-15 ans

Délai de réponse moyen : 1h

À propos de Ugo

9 ans en finance advisory, performance improvement, corporate finance
Accenture (CFO & Operations) | A&M (PE Performance) | Grant Thornton
MSc Finance (Tilburg) | CFA Level 1

Générer la visibilité nécessaire et apporter de la clarté dans des situations complexes.

Créer les conditions financières et opérationnelles pour permettre aux dirigeants (CEO, CFO, COO) de prendre leurs décisions en ayant identifié les risques, les opportunités et les options possibles.
  • Arbitrages financiers (scénarios, business case, impact P&L/cash)
  • Redéfinition d'operating model (diagnostic, ROI, feuille de route)
  • Pilotage de transformation finance (SSC, process, KPI, gouvernance)
  • Situations contractuelles dégradées (incentives mal alignés, dérive économique)
Disponible en mission courte (3–6 mois) ou mandats ciblés (quelques semaines)


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Finance Transformation · Performance Improvement · CFO Advisory · Operating Model Design · Business Case · Financial Modeling · Scenario Planning · P&L & Cash Impact · Value Creation · Turnaround · Private Equity Support

FP&A · KPI Framework · Process Optimization · Shared Services Center · Governance Model · Change Management · Transformation Program Management

Executive Decision Support · Complex Situations · Rapid Diagnostic · Short-Term Mandates · Risk & Opportunity Mapping
  • Français

    Bilingue ou natif

Accepte de travailler sur site
Paris (jusqu’à 50 km), Marseille (jusqu’à 50 km)

Expériences

  • Accenture
    Manager CFO Advisory
    CONSEIL & AUDIT
    septembre 2024 - janvier 2026 (1 an et 4 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
    Target Operating Model Business intelligence Business case Finance Transformation Stratégie d'entreprise
  • Grant Thornton
    Manager Finance Transformation
    CONSEIL & AUDIT
    juin 2023 - août 2024 (1 an et 2 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])
    Définition et suivi des indicateurs (KPI) Finance Transformation Comptabilité Optimisation des processus
  • Alvarez & Marsal
    Private Equity Performance Improvement – Practice Manager
    CONSEIL & AUDIT
    mars 2022 - octobre 2022 (7 mois)
    Paris, France
    Enabling success of the Private Equity Performance Improvement practice in France with a multi-sector vision by:
    • Driving intellectual property and points of view due-diligence on Private Equity assets – equity research, cost analysis, benchmarking, value creation plan and performance improvement levers
    • Active pipeline and deal flow monitoring on mid-cap and large-cap – newspapers, specialized platforms, external network
    • Drive Key Accounts strategic initiatives
    • Participating in recruitment effort and talent development – training, mentorship and best practices on0
    Private Equity Amélioration de la performance Equity Research Benchmark Finance d'entreprise

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Formations

  • MSc of Finance
    Tilburg University
    2016

Certifications

  • CFA lvl 1
    CFA Institue
    2019

Compétences

Catégories