Cesar Borja Email & Phone Number

Naucalpan De Juárez Area, Mexico

I am responsible for the Latin America Region based in Mexico City, identifying any potential risks in Mexico and in the Region, control and explain any difference in our Financial Targets. Forecasting & Budgeting for Mexico, and Latino America, reporting to the VP Corporate Controller based in Rhode Island, analyzing Actual vs. Planning. Responsible for.

Mexico City Area, Mexico

I am responsible for 3 Sofoms, define any potential risks in Mexico and drives corrective actions, as internal control, anti money laundry, filling and file to local Authorities in Mexico as CNBV and CONDUSEF, also control and explain any diference in our Financial Targets. Forecasting & Budgeting for Mexico, controlling and analyzing Actual vs. Planning.

Mexico City Area, Mexico

Member of the Board of Directors as Treasurer in Mexico; President in Guatemala, Nicaragua, Honduras and Costa Rica; and Vice-President in El Salvador, and Panama.Manages Financial Statements with $230M USD Revenue, been responsible for the Sub region, and people based in several locations in Mexico and Central America, Responsible for all the Audits.

Mexico City Area, Mexico

Manages P&L and RE Expenses with annual budget of $14 Million Euros. Manage and define the strategy through the different strategies in the Market bringing any possible savings to RE. Assesses potential risks for LAT and drives corrective actions reducing the impact of the cost in our Financial Targets. Forecasting & Budgeting for Latino America.

Mexico City Area, Mexico

Manages P&L Care Expenses with annual budget of $100 Million. Manage and define the strategy through the different strategies in the Market reducing in 2.5MM USD the costs in 1H 2008. Assesses potential risks for Mexico and drives corrective actions reducing the impact of the cost. Forecasting & Budgeting for Mexico Care, controlling and analyzing Actual.

Dallas/Fort Worth Area

Manages P&L Marketing Expenses with annual budget of $100 Million USD, define the strategy through the different segments in the Market. Definition of the level of investment in the different channels as, TV, Cable, printing and been involve in the Agencies Negotiations. Review any potential risks for Latin America’s region Marketing spending and drives.

Dallas/Fort Worth Area

Managed LTA Export Region’s P&L with over $600 Million dollars in annual sales, evaluated potential risk for Sales during the operations and reported to Sales Director, forecasted Sales during the year on a monthly basis and analyzed variations vs. Budget, analyzed the Market for possible financial risks, in order to reduce it or avoid their impact and.

Mexico City Area, Mexico

A/R Business Controlling Area Manager, managed Market risk from unstable Economy in Mexico, reported on actual vs. budget variations to Headquarters in Dallas.Achievement: Reduce DSO with Telcel from 120 day to 45 days

Mexico City Area, Mexico

Responsible for all financial analysis used for hedging risks in Latin America, and reports to American Express Regional Treasury in NY.Achievements: Managed the migration of all Treasury Foreign Exchange operations, from Brazil and Argentina to Mexico

Mexico City Area, Mexico

Participated in the 1997 Bank’s start-up in Mexico with the Credit Card as one instrument during this period, Improved the financial costs of the institution launching new products such as checking and investment accounts for the public.Achievements: First Deposit Certificate Issued by Amex Bank in Mexico