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Sergio Leganés Bayon

Sergio Leganés Bayon

Senior FP&A analyst

Contabilidad / Finanzas

Madrid, Madrid

Social

Acerca de Sergio Leganés Bayon:

I am a finance professional with 17 years of international corporate expertise. For the past decade, I have been working as a senior FP&A in the English and French-speaking headquarters of a top FMCG firm in Paris.

Experiencia

Regional Financial Planning & Analyst | Paris (HQ)

SUNTORY BEVERAGES & FOOD EUROPE | 03/2017 – Present

  • Support on financial reports, Budgets, Rolling Forecasts, Management and Board of Directors materials.
  • Monthly financial analysis reports and ad hoc analysis needs of the company.
  • Actual vs plan analysis tracking.
  • Drive key insights and analytics.

Achievements: Volume-Price-Mix analysis framework, ZBB modelling, successful rollout of Rolling Forecast system.

 

Regional Consolidation & Reporting Analyst | Paris (HQ)

SUNTORY BEVERAGES & FOOD EUROPE| 03/2014 - 03/2017

  • Consolidation and reporting of the consolidated accounts under IFRS standards within an HFM environment.
  • Ensure the accuracy and integrity of the company’s financial data. Support the business and reporting units on accounting and reporting topics and coordinate with the other departments.
  • Drive continuous improvement of financial closing, consolidation and reporting processes and tools.

Achievements: Finance team training initiatives across Europe & Africa, streamlined monthly deck production process.

 

Finance Business Partner | Madrid

SUNTORY BEVERAGES & FOOD SPAIN | 08/2010 - 03/2014

  • Monitoring, control, and analysis of purchase price variances of Ingredients and Packaging by reference and supplier.
  • Support for Management Control of different commercial channels in the development of Business Plans for the launch of new products, formats.

Achievements: Financial build-up for the business case of a new and iconic bottle launch.

 

Financial Planning Lead | Barcelona

DECATHLON SPAIN | 09/2009 - 08/2010

  • Oversaw P&L closings for multiple stores in the Catalunya region.
  • Collaborated with store managers to review financial performance and provide guidance on meeting financial targets.

Achievements: Established and led a new team of accountants.

 

Junior Accountant | Madrid

DECATHLON SPAIN | 03/2006 - 09/2009

Educación

Degree in Economics

Universidad Autónoma de Madrid | 2006

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