Jose MBA E. Borges

+1-786-***-****

• ad32tz@r.postjobfree.com • https://www.linkedin.com/in/jebr1975/en

• US Permanent Resident Bilingual (English & Spanish) Innovative leader with 20+ years progressive experience in various Industries sectors, leverage Financial Planning & Analysis, Corporate Finance, Accounting, Treasury, Risk Analysis, Credit & Collections, Investments, and Contracts Management to execute long term plans, optimize efficiency, and inspire innovation in global E&P environments; builds and motivates teams to assemble data, problem solving and structure reports on financial risks, analyze financial trends, and provide recommendations to reduce costs and improve performance. Defines strategy develops solutions, streamlines operations, and new business options to create revenue streams.

Areas of Expertise:

• Management

• Negotiation

• Leadership

• Accounting US GAAP

• Business Plan

• Budgeting

• Cost Control

• Audit

• M&A Due Diligence

• Risk Assessment

• Forecasting

• Perform Analysis

• FP&A

• Contract Negotiation

• Cash Generation

• Data Analysis

Professional Experience & Achievements:

Kappa Synergy, Miami, USA Mar 2017 – Current

Director of Finance

Provide critical financial insight and strategic support on client’s business performance, FP&A, analysis, and planning. Assist client’s business owners/CEOs in formulating the company's future direction and supporting tactical initiatives. Main sector Telecom.

• Assure cash flow management best practices, forecast, assistance in obtaining debt/equity financing, borrowing base compliance. Define and approve supply chain, financial, and information technology management policies.

• Assist clients in manage all aspects of the finance function such as accounting and reporting, controlling, tax planning, and Sarbanes-Oxley Act compliance, budgeting & forecasting, and payroll functions. Monitor the company's finances.

• Supervise Client’s due diligence and help negotiate mergers, acquisitions, and divestitures/exit strategy planning, cost reduction initiatives and turnaround program implementation.

• Insight Clients in business process and BI systems introduction/implementation.

• Monthly process of FP&A. Assist in budget formulation. Produced detailed financial package for business owners. Make the relevant decisions.

• Helped Clients design a strategy to hedge investment risk in US and Latam. Analysis of financial investments to minimize risk via portfolio. Participate in the definition of the Company's Strategic Plan.

• Provided Clients a financial analysis for projects and provided an economic analysis of economic issues in US & Latin America. Petrolera RN Before BP Petromonagas & Petrovictoria JV, Venezuela Ago 2012 – Oct 2016 Finance and Administration Manager

Spearheaded day-to-day operations for the finance department including business and strategic planning, investment & economic evaluation, financial control, accounting, performance management, and risk management. Superintended project team that successfully managed migration and integration of entire Financial, Accounting, Planning and Commercial functions between TNK-BP and Petrolera RN post $55B acquisition in 2013.

• Recovered US$ 140 million in unpaid dividends from JV, owed to Petrolera RN from 2008 to 2018. Implemented cash flow agreement scheme for timely collection of future dividends.

• Assembled a team of 10 financial specialists and led the JV during the Due Diligence for the takeover of 23.3% of the shares

(from 16.7% to 40% of the shares).

• Increased efficiency, successfully led an internal control campaign to reinforce the internal control, ensure the proper execution of the budget for capital investment and operating expense.

• Lead the finance staff with direct over sigh to accounting, treasury, accounts payables, tax, payroll, budget, and internal control.

• Delivered accurate and timely financial closing reports to Corporate including, balance sheet, P&L, Cash Flow and production variance analysis while working under extremely tight deadlines.

• Developed a customize FP&A, profit forecast model report, that facilitated better capital expenditure and operational maintenance planning.

Jose MBA E. Borges

+1-786-***-****

• ad32tz@r.postjobfree.com • https://www.linkedin.com/in/jebr1975/en

• US Permanent Resident Bilingual (English & Spanish)

• Ahead of schedule, prepare and present to the (BoD) relevant financial information to get shareholders approvals.

• Achieve the recovery of the 100% of Petrolera RN shareholder payments of Secondees. British Telecom BT, Argentina & Brasil Abr 2011 – Ago 2012 Finance Manager – Latam

Oversaw all strategic Financial, Accounting, Planning, Reporting and Economic activities in BT. Owned forecast and budget for full P&L for all enabling functions; managed consolidation process for quarterly forecast and actuals for $150 M annual revenue.

• Lead the financial, accounting and budgeting reporting of the BT Latam region to BT Corporate.

• Management of Finance, Accounting, FP&A, and Operations functions to ensure timely and accurate internal and external reports, data, information and analysis of legal entity and management accounts, under extremely tight deadlines in the UK.

• Developed the planning, preparation, and submission of the budget.

• Management accounting support for BT Corporate to help improve business performance.

• Manage external audits and lead communications to the company’s audit committee.

• Protect assets by establishing, monitoring, and enforcing optimal internal controls.

• Achieve aggressive targets to reduce costs and improve the profitability of the Latam region US$12.5 million.

• Improved financial performance, by facilitating quarterly meetings between vendors and senior management. Nielsen, Mexico Mar 2009 – Mar 2011

Controller – Latam

Guides Nielsen financial decisions by establishing, monitoring, and enforcing policies and procedures. Protects assets by establishing, monitoring, and enforcing internal controls. Monitors and confirms financial condition by conducting audits and providing information to external auditors.

• Lead the financial, accounting and budgeting reporting of the Nielsen Latam region to Nielsen Corporate.

• Management of Finance & Accounting functions to ensure timely and accurate internal and external reports, data, information and analysis of legal entity and management accounts, under extremely tight deadlines in the US.

• Preparation and submission of budget, improve business performance (Actual vs Plan)

• Planned and performed adequate SOX controls, provided support for control deficiency remediation activities.

• Obtained 3.5 % interannual less Opex, which, improved finance performance.

• Provide support for the Global Business Plan and Forecast process.

• Prepares special reports by collecting, analyzing, and summarizing information and trends. Farmatodo: Colombia Oct 2007 – Feb 2009

Treasury Manager

Total Oil & Gas: Venezuela Feb 2006 – Oct 2007

Financial Controller

Empresas Polar: Venezuela Mar 2001 – Feb 2006

Internal Auditor – Pepsi & Frito Lay

Pricewaterhousecoopers PWC. Sep 1996 – Feb 2001

Senior Auditor

Education Technical Proficiency:

Education:

Certificate in Hydrocarbon Industry Management, IESA, Venezuela 2014 Certificate in Petroleum at Petex, University of Texas, Tx. US 2013 Certificate in Financial Planning, IESA, Venezuela 2012 Advanced Management Program MBA - IESA, Venezuela 2011 Specialist in Corporate Law for Business, UNIMET, Venezuela 2004-2010 Bachelor in Public Accounting BBA, UCV, Venezuela 1993-1998 Technical Proficiency:

SAP, Oracle HFM, QuickBooks, Microsoft Office Suite, MS Project, Excel, Word, PowerPoint, MS Visio, OSX Apple Memberships & Affiliations:

• The Global Leaders MBA, USA • Energy Economics & Geopolitics, USA

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