Sergio Toloza Email and Phone Number
As a dedicated financial professional, my focus is on achieving tangible outcomes. I bring with me a proven track record of expertise in financial and business analysis, reporting, planning, and budgeting. With a strong foundation in Financial Planning & Analysis (FP&A), Accounting, and IT, I offer a unique skill set that enables me to deliver comprehensive financial insights and strategic support.At the core of my approach are values such as accountability, teamwork, and driving results through effective leadership. As a trusted finance partner, I build strong relationships with senior leadership by providing in-depth assessments of opportunities and risks, empowering them to make well-informed decisions.Driven by a passion for delivering top-notch work and nurturing professional connections, I am enthusiastic about fostering meaningful collaborations. If you share a commitment to excellence and are open to exploring potential opportunities for collaboration, I invite you to connect with me.CORE COMPETENCIES•Accountability
Dumas Contracting Ltd.
View- Website:
- dumasmining.com
- Employees:
- 668
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Financial Planning And Analysis ManagerDumas Contracting Ltd.Toronto, On, Ca -
Corporate Accounting & Fp&ADumas Contracting Ltd. Jul 2023 - PresentToronto, Ontario, Canada• Drive the budgeting and forecasting process• Ensure stakeholders are able to identify and monitor variance and assist senior management in understanding the current trends & action needs to restore adherence to plan• Improve cash forecasting processes to assist in establishing a strong cash awareness throughout the organization, and project financing requirements• Develop and communicate insights derived from data analytics• Participate in the design of business-scale strategies that are geared towards delivering maximum business value• Work closely with Senior and Executive Management in ongoing Strategic Objectives aimed at continuous project and business improvement -
Shared Services ManagerMetrogas S.A. Aug 2018 - Aug 2022Santiago• Directed a team of 110 people and led a process change increasing productivity.• Headed IT department: ERP SAP, infrastructure, communication, cybersecurity, and digital transformation, leading and implementing national strategic goals to support continuous growth. • Managed billing, accounts receivable and debt collection, monitored bank reconciliations and correspondence journal entries valued at $900M US per year.• Led all facets of customer service operations and strengthened the provision of exceptional customer experience for 700k clients.• Spearheaded the Shared Services quarterly and annual audits, collaborated with selected external firm, providing documentation and other information that proved industry and company compliance. -
Financial ControllerMetrogas S.A. Apr 2013 - Aug 2018Santiago• Led a team of 7 engineers to track and control the budget, forecast and business plan of three companies, and prepare monthly, quarterly, and annual reports to Board of Directors (BOD).• Tracked expenses against budget and strengthened the effectiveness of financial controls by analyzing P&L and balance sheet accounts.• Provided expertise, financial analysis, customized reporting and developed presentations, to guide Executive Leadership’s decision-making process.• Developed and monitored a financial model, identifying the need for debt and its impact on the Company's cash flow and working capital.• Assessed the financial viability of investment projects across multiple business units, providing recommendations based on critical analysis and forecasted modelling of profitability. -
Regional Deputy Manager In Expense Management, HhrrCencosud S.A. Jan 2012 - Mar 2013Santiago, Chile• Led regional control management and compensation for 140K employees spanning Argentina, Brazil, Colombia and Chile, with payroll $ 1,450M US.• Designed and created weekly and monthly comprehensive spending reports, abstracts, and charts to present data and guide investment strategies, and performed ad-hoc analysis and reporting.• Directed the implementation of the regional Balance Scorecard process and the strategic KPIs associated to management bonus.• Designed and implemented an incentive system with sales and productivity bonuses (33 stores and 5,000 FTE, low turnover of 20% and sales increase of 3%). -
Senior Strategic Planning AnalystWalmart Dec 2009 - Sep 2010Santiago, Chile• Designed, led and implemented a 5 years strategic planning model.• Provided financial expertise in the development of business cases to support new initiatives and/or enhancements to current processes, including post implementation analysis.• Prepared corporate reports for national and international Board of Directors meetings, ensuring adherence to headquarters deadlines.• Prepared, coordinated, and communicated short- and long-term financial projections to ensure business viability.• Tracked and determined financial status by analyzing actual results versus budgeted or forecasted to implement new initiatives to meet budget goals. -
Management Control Assistant ManagerEmpresas Ariztía May 2006 - Dec 2009Santiago, Chile• Manage the team responsible for budget preparation, monitor deviations, data analysis, and support decision making in all areas of company products and business.• Evaluate funding requirements for investment needs.• Produce balance sheet and income statement, analyze cash flow and working capital.• Oversee measures of productivity and evaluate projects at four production plants.• Develop and implement activity-based costing and 5-year strategic investment model. -
Assistant ProfessorPontificia Universidad Catolica De Chile Mar 2008 - Dec 2008Assistant Professor of Operations Management (part-time) -
Senior Strategic Planning AnalystBanchile Investment Bank Mar 2004 - Apr 2006Santiago, Chile• Management and control of sales channels.• Development and implementation of incentive systems.
Sergio Toloza Education Details
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Business Administration, Management And Operations -
Business Administration And Management, General -
Jvl
Frequently Asked Questions about Sergio Toloza
What company does Sergio Toloza work for?
Sergio Toloza works for Dumas Contracting Ltd.
What is Sergio Toloza's role at the current company?
Sergio Toloza's current role is Financial Planning and Analysis Manager.
What schools did Sergio Toloza attend?
Sergio Toloza attended University Of Rochester - William E. Simon Graduate School Of Business Administration (Ch), Centennial College, Centennial College, Pontificia Universidad Católica De Chile, Pontificia Universidad Católica De Chile, Jvl.
Who are Sergio Toloza's colleagues?
Sergio Toloza's colleagues are Paul Amos, Al Michaud, Pablo Sepulveda, Conor Shea, Daniel Macameau, David Marsh, Jeff Rimmer.
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Sergio Toloza
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