Octavio Sandoval
Fähigkeiten und Kenntnisse
Werdegang
Berufserfahrung von Octavio Sandoval
- Current 1 year and 9 months, since Sep 2024
Planning & Control Manager
Enfinity Global
• Succeeded in the Budget of 19 Projects within a tight timeframe (3 months) • Optimized Cash Flow for $600M assets to meet zero Capex/ time overrun target • Partnered with senior stakeholders to ensure Investment Committee figures
- 1 year and 7 months, Mar 2023 - Sep 2024
Financial Planning Manager
Sisal
• Boosted 3-statement model to consolidate 10+ entities in 6 countries via Oracle EPM • Achieved an effective transition plan to report in 1 year in US GAAP rather than IFRS • Managed Free Cash Flow of $200M, and ran Impairment test
- 1 year, Apr 2022 - Mar 2023
FP&A Manager
Findus Group
• Co-led process improvements to set up an FP&A Center of Expertise in the UK • Reduced reporting time by 20% by controlling SAP BW FI-COPA-BPC reconciliation • Monitored business performance for different countries of the Southern Europe Cluster
- 3 years and 4 months, Sep 2017 - Dec 2020
Sr Financial Controller
Enel Green Power Spa
• Reached Group Net Income of $300M through an evolved top-down budget approach • Executed on time the implementation of SAP BPC for multi-currency budgeting • Revamped Cash Flow Planning & Forecasting processes, direct & indirect methods
- 3 years and 2 months, Jul 2014 - Aug 2017
Head of Planning & Control
Enel Green Power Mexico
• Surpassed P&L with EBITDA of $100M by 5%, by leading the bottom-up budget • Recruited, mentored, and developed a high-performing team of 5 financial controllers • Developed an innovative Dashboard project to monitor operational & financial KPIs
- 1 year and 6 months, Feb 2013 - Jul 2014
Head of FP&A
ACH Food Companies, Inc.
• Strengthened budgeting activities of P&L, Balance Sheet, and Cash Flow • Delivered insights to the UK headquarters with profitability & cash generation analysis • Conducted business case and pricing analysis for new products
- 1 year and 10 months, May 2011 - Feb 2013
FP&A Coordinator
Levi Strauss & Co.
• Owned the Gross Margin Annual Financial and Strategic Business Plan by SKU • Improved the working capital by analyzing the Cash Conversion Cycle • Coordinated with HQ to align SOX controls for compliance
- 1 year, May 2010 - Apr 2011
Senior FP&A Analyst
Elektra Group
• Prepared the annual budget, forecasting cycles, and multi-year financial planning • Teamed up in the implementation of Oracle Hyperion (Planning & Strategic Finance) • Built financial models with data-driven insights to support key initiatives
- 3 years, Jul 2007 - Jun 2010
FP&A Analyst
Axo Group
• Oversaw monthly & quarterly results through variance analysis vs the Budget and PY • Co-created Monthly Business Reviews with decks for the Executive Committees • Performed profitability, ROI, and capex analysis for new stores
- 1 year and 7 months, Jul 2005 - Jan 2007
Financial Analyst
CIE
• Provided budget support with PO approval and cost center allocation in SAP • Collaborated with the Administration team to enhance the Flash Report • Contributed to rolling out the new version of SAP FI-CO modules
Ausbildung von Octavio Sandoval
- 1 year and 11 months, Nov 2020 - Sep 2022
International Flex EMBA
POLIMI Graduate School of Management
- 3 years, Jan 2014 - Dec 2016
Economic and Financial Engineering
La Salle University
- 1 year, Jan 2006 - Dec 2006
Industrial Business Management
EOI Business School
- 4 years, Jan 2002 - Dec 2005
Finance
Technological University of Mexico
Sprachen
English
C1 (Fließend)
Spanish
C2 (Verhandlungssicher / Muttersprachlich)
Italian
B1-B2 (Gute Kenntnisse)
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