Roberta Riva

Professionista da circa 10 anni nel settore di valutazione di azienda, finance manager, auditing e controllo di gestione; sono alla ricerca di nuove opportunità lavorative per incrementare e rafforzare le mie competenze in ambito aziendale.

Senior Manager | Deals | M&A Transaction Services at PwC Business Services (2021-05 – Present)

Financial Due Diligence: extensive financial analysis both buy-side and vendor-side. Assistance to Italian and Multinational companies as well as Private Equity Houses in M&A transactions.

• Financial Due Diligence: extensive financial analysis both buy-side and vendor-side. Assistance to Italian and Multinational companies as well as Private Equity Houses in M&A transactions.
• Analysis of profitability, Working Capital, Net Debt, Cash Flows
• Identification of potential adjustments to EBITDA
• Identification of debt and debt-like items (Net debt analysis)
• Budget and Business plan review
• Support to spin-off operations, contribution in kind and carve-out transactions from a financial and accounting prospective

Accounting Specialist | Aviation sector at Babcock International Italy S.p.A. (2019-06 – 2021-05)

Management and operational accounting support in administrative, financial planning and controlling activities in compliance with current regulations for the preparation of monthly and annual internal reporting (in accordance with IAS/IFRS) and the statutory financial statement.

• Management and operational accounting support in administrative, financial planning and controlling activities in compliance with current regulations for the preparation of monthly and annual internal reporting (in accordance with IAS/IFRS) and the statutory financial statement.
• Organization and coordination of procedures and activities for the Accounting Function for local Group companies, in order to ensure full operational efficiency of the company processes

Senior Auditor | Audit | Consumer & Industrial Markets at KPMG S.p.A. (2015-10 – 2019-06)

Audit activities for listed and unlisted clients in accordance with national (OIC), international (IAS, IFRS) and American (US GAAP) accounting standards.

• Audit activities for listed and unlisted clients in accordance with national (OIC), international (IAS, IFRS) and American (US GAAP) accounting standards.
• Working sectors: CIM, consumer industrial market (Pharma and Chemical, Food and Beverage, Manufacturing).
• Analysis of internal control matrix based on inquiries and observation of the main processes and controls testing; analytical review of financials, focusing on significant variances and trend analysis.
• Responsible for the work outcome and communication with interlocutors of main activities; team management, resources coordination according to given deadlines.

Master's Degree in Business Economics - Legislation, auditing and control – University of Milano Bicocca (2013 – 2015)

Course in Business Management Course – Lecco 100 Association (2015-02 – 2015-06)

Bachelor's degree in Economy and Business Administration – University of Milano Bicocca (2010 – 2013)