Ornella Boezio

• ▪ Lead monthly closing and consolidation of 13 P&Ls, ensuring data reliability and delivering performance reporting to shareholders/BU and Oversee month-end cash pooling and intercompany reconciliations

• ▪ Drive variance analysis (Actual vs Budget) and KPI monitoring to support executive decision-making

• ▪ Oversee performance of proprietary brand (€2m+ revenue), managing full P&L visibility from revenue to net margin, including stock rotation and gross margin optimization

• ▪ Develop and enhance reporting frameworks, financial models and dashboards to strengthen forecasting accuracy and management visibility

• ▪ Partner with operational and procurement teams to model revenue streams, optimize year-end RFA and accelerate billing processes

• ▪ Support budgeting and reforecast cycles through scenario modelling (revenue, NWC, cash flow, ROI on headcount)

• ▪ Perform high-impact ad hoc analyses (pricing strategies, supplier negotiations, generics margin impact, revenue sensitivity)

• ▪ Monitor cost structure (marketing, IT, travel) and contribute to FP&A process structuring and scalability initiatives

• ▪ Support post-acquisition integration and standalone financial restructuring of perimeters

Advised management teams and investors across M&A, Transaction Services & Valuation engagements in mid-cap and PE backed environments

• ▪ Built and reviewed advanced financial models (3-statement Business Plans, cash flow projections, NWC modelling) and performed valuation analyses (DCF, trading & transaction comparables)

• ▪ Conducted in-depth profitability and cash generation analysis, including cost structure review, working capital optimization and QoE assessments

• ▪ Identified key value drivers and financial risks impacting valuation, leverage capacity and deal structuring

• ▪ Supported preparation of marketing materials (Teaser, IM, Pitch) and investor presentations

• ▪ Delivered executive-level due diligence reports and financial insights to senior stakeholders and investment teams

• ▪ Contributed to annual budgeting & rolling forecasts, supporting performance monitoring across Opex & headcount

• ▪ Performed variance analysis (Actual vs Budget), supported monthly closing and strengthened cost control and financial reporting reliability