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David Ortega
Financial Planning Senior Manager @Totalplay
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WORK HISTORY
Financial Planning Senior Manager @Totalplay
Responsible for generating financial models to ensure business profitability and establish profitability parameters ensuring compliance.Collaborate with internal areas to agree on the best cost benefit of the technological solutions to be usedGenerate alliances to develop business cases for each site and collaborate with Solutions Implementation area to monitor deviations from the established budget and determine corresponding actions.Manage and streamline budget processes (Capex, Opex) to carry out Club Totalplay WiFi projects.Collaborate with central areas of finance, controlling, product and purchasing to facilitate operational flow.Main Responsibilities:• Financial planning• Project evaluation• Business models• Pricing• P&L• Economic projections• Accounts Payable• Capex• Reporting• ControllingSkills:• Economics• Finance• Administration• Negotiation• ERP (SAP)
EDUCATION
Tecnológico de Monterrey
Licenciatura
ABOUT DAVID ORTEGA
International Business graduate with a strong background in Corporate Finance, FP & A, Controlling, and Reporting. Experienced in multinational environments, with deep expertise in financial statements, cost optimization, and revenue growth strategies. Highly focused on digital transformation, leveraging data-driven insights to enhance decision-making and business profitability.A results-oriented leader, skilled in building high-performing teams and driving cross-functional strategies that create sustainable value. A trusted partner to Sales, Marketing, Supply Chain, Procurement, Customer Service, Business Intelligence, and Legal, aligning financial planning with corporate objectives to maximize efficiency and long-term success.
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