Summary
Overview
Work History
Education
Skills
Certification
Language
Timeline
References
References
Personal Information
References
Hobbies and Interests
Generic
SOLANGE DE FATIMA BORGES

SOLANGE DE FATIMA BORGES

Dili

Summary

Highly accomplished Finance and Procurement Director with significant expertise in managing financial operations and strategy within international football organizations, including FIFA, AFC, and AFF. Proven track record in optimizing financial performance, ensuring compliance with global standards, and driving efficient financial management across complex projects. Strong leadership, analytical skills, and a deep understanding of the sports industry's financial landscape. Recently appointed as a Board Member for the Social Security & Investment Fund (INSS & FRSS), effective February 2024, further expanding strategic financial and governance expertise.

Overview

11
11
years of professional experience
1
1
Certification

Work History

Finance and Procurement Director

Football Federation of Timor Leste
02.2025 - Current
  • Developed strategic procurement policies maximizing cost savings and operational efficiency.
  • Led cross-functional teams to enhance supplier relationship management and negotiation strategies.
  • Implemented advanced procurement software, streamlining purchasing processes and improving data accuracy.
  • Evaluated supplier performance metrics, driving continuous improvement initiatives across procurement operations.
  • Mentored procurement team members, fostering a culture of professional development and collaboration.
  • Collaborated with internal stakeholders to define procurement objectives aligned with overall business goals and strategies.
  • Managed competitive bidding processes for high-value contracts using a structured approach to ensure transparency, fairness, and compliance with procurement policies.
  • Developed annual budgets for the procurement department based on historical spend data, forecasting future needs, and aligning resources accordingly.
  • Negotiated contracts with suppliers to obtain favorable terms and pricing.
  • Prepared and presented reports to management on purchasing trends and cost savings to aid in decision making.
  • Resolved invoice and payment issues to facilitate prompt payment to suppliers.
  • Reviewed and approved purchase orders and invoices for accuracy and completeness.

Finance Director

Football Federation Of Timor Leste
05.2022 - Current
  • Develop and implement financial strategies aligned with the long-term goals of the Football Federation
  • Provide financial insights and recommendations to support decision-making processes
  • Oversee the preparation of annual budgets and financial forecasts
  • Monitor budget performance and provide regular reports to senior management
  • Prepare and present accurate and timely financial reports to the executive team and board of directors
  • Ensure compliance with financial reporting standards and regulations
  • Establish and maintain robust internal controls to safeguard the financial assets of the Football Federation
  • Implement and monitor financial policies and procedures
  • Identify financial risks and implement risk mitigation strategies
  • Collaborate with relevant stakeholders to address financial challenges and uncertainties
  • Manage cash flow to ensure liquidity for day-to-day operations
  • Optimize investment strategies and manage relationships with financial institutions
  • Coordinate external audits and ensure compliance with regulatory requirements
  • Address audit findings and implement corrective actions as necessary
  • Oversee financial aspects of contracts, sponsorships, and grants
  • Ensure compliance with financial terms and conditions
  • Provide financial analysis and insights to support strategic decision-making
  • Collaborate with other departments to assess the financial implications of various initiatives
  • Ensure compliance with tax regulations and implement tax planning strategies
  • Work with external tax advisors to optimize the Football Federation's tax position
  • Oversee the implementation and optimization of financial systems and technology
  • Stay informed about advancements in financial software and tools
  • Lead and mentor the finance team, fostering a culture of accountability and continuous improvement
  • Facilitate professional development opportunities for finance staff
  • Communicate financial information and updates effectively to key stakeholders, including board members and relevant committees
  • Explore and implement financial sustainability initiatives for the Football Federation

Board Member

INSS & FRSS
02.2024 - 02.2026
  • Contribute to the development and implementation of the institute's overall strategic plan
  • Provide insights and recommendations on policies and initiatives related to social security
  • Participate in the formulation and revision of policies related to social security programs
  • Stay informed about changes in legislation and regulations affecting social security
  • Actively participate in board meetings, discussions, and decision-making processes
  • Ensure compliance with legal and regulatory requirements
  • Oversee the financial management of the institute and ensure fiscal responsibility
  • Review and approve budgets, financial statements, and annual reports
  • Monitor the financial performance of the institute and address any financial challenges
  • Identify and assess risks associated with social security programs
  • Develop and implement risk management strategies to safeguard the institute's assets
  • Engage with various stakeholders, including government bodies, beneficiaries, and employees
  • Foster positive relationships with external partners and collaborators
  • Ensure the institute's compliance with audit recommendations and best practices
  • Collaborate with internal and external auditors to maintain transparency and accountability
  • Uphold high ethical standards and promote a culture of integrity within the institute
  • Adhere to the code of conduct and ethical guidelines set forth by the organization
  • Represent the institute in public forums, conferences, and media appearances
  • Advocate for social security policies that benefit the institute's stakeholders
  • Stay updated on industry trends, best practices, and innovations in social security
  • Participate in professional development activities to enhance governance skills

HR Director

Football Federation of Timor Leste
07.2024 - 01.2025

Strategic HR Leadership

  • Develop and implement HR strategies aligned with the company’s mission, goals, and growth plans.
  • Collaborate with executive leadership to drive organizational change and enhance workforce performance.

Employee Engagement and Relations

  • Foster a positive and inclusive work environment that enhances employee satisfaction and productivity.
  • Address and resolve employee concerns, providing guidance and mediation when needed.

Performance Management

  • Design and manage performance appraisal systems to align individual and team goals with organizational objectives.
  • Promote a continuous feedback culture, providing coaching and development opportunities.

Compensation and Benefits

  • Develop competitive compensation strategies that support employee retention and organizational competitiveness.
  • Oversee the administration of benefits programs and ensure compliance with relevant laws.

Compliance and Risk Management

  • Ensure the Federation complies with all relevant labor laws, health and safety regulations, and industry standards.
  • Monitor HR metrics and report on key performance indicators to the executive team.

HR Team Leadership

  • Lead, mentor, and develop the HR team, ensuring high performance and continuous professional growth.
  • Manage HR budget and resources efficiently, ensuring alignment with company priorities.

Accounting Manager

Football Federation Of Timor Leste
01.2019 - 05.2022
  • Managing the accounting team: Accounting Managers are responsible for managing and supervising the accounting team, including hiring, training, and assigning tasks to staff members
  • Ensuring financial compliance: Accounting Managers are responsible for ensuring that the organization complies with all relevant financial regulations and laws
  • Developing and maintaining financial systems: Accounting Managers are responsible for developing and maintaining financial systems to ensure that financial records are accurate and up-to-date
  • Budgeting and forecasting: Accounting Managers are responsible for preparing and managing the organization's budget
  • Financial reporting: Accounting Managers are responsible for preparing and presenting financial reports to senior management, stakeholders, and external auditors
  • Managing audits: Accounting Managers are responsible for managing internal and external audits of the organization's financial records
  • Analyzing financial data: Accounting Managers are responsible for analyzing financial data to identify trends, opportunities for improvement, and potential risks
  • Cash flow management: Accounting Managers are responsible for managing the organization's cash flow, including monitoring cash balances

National Consultant

World Bank
11.2021 - 03.2022
  • Collect data from external and internal sources
  • Analyse data and present your findings to management
  • Compile data into digestible planograms
  • Ensure all data is organized and accurate

Procurement Officer

Ministry Of Finance
02.2018 - 01.2019
  • Support the Management of the National Directorate of Procurement, support development of professional and technical competencies
  • Provide inputs and in-line support the development and regular update of the MoF’s Annual Budget Appropriation
  • Provide in-line support to the Procurement Directorate staff in the preparation of high-quality procurement documentation
  • Support the development of systems and procedures to ensure that the analysis of all procurement requests from MoF work units are completed effectively
  • Provide in-line support in the preparation of Contracts Amendments as required
  • Working with Procurement Directorate and the Contract Management Unit, provide advice and in-line support to the development and maintenance of an accurate Supplier Performance Management Database
  • Analyze procurement requests from MoF working unit to determine the appropriate method of procurement
  • Processing of all the procurement steps in line with the established GoTL systems and procedures

Planning & Budget Officer

Ministry Of Finance
02.2015 - 02.2018
  • Monitored, tracked and reported on current year program obligations to ensure program funding data is entered into the MoF’s financial management system correctly
  • Coordinate the development of MoF’s budget guidelines, annual legislative funding requests, and budget documents for use by Managers
  • Lead the compilation of data based on statistical studies and analyses of MoF’s past and current years to prepare budgets
  • Analyze submitted budget estimates for completeness, accuracy, and conformance with plans, procedures and regulations
  • Consult with relevant stakeholders to ensure that budget adjustments, if needed, are made in accordance with program changes

Education

Bachelor Of Commerce - Accounting & Finance

Flinders University
Adelaide, South Australia
12.2014

Skills

  • Ms Office
  • Quickbooks
  • Financial Analysis
  • Organizational Development
  • Stakeholder Management
  • Regulatory Compliance & Governance
  • Leadership & Team Management
  • Procurement process improvement

Certification

  • Bachelor Degree in Accounting & Finance,
  • AFC Football Management Certificate

Language

English
Indonesian
Portuguese

Timeline

Finance and Procurement Director

Football Federation of Timor Leste
02.2025 - Current

HR Director

Football Federation of Timor Leste
07.2024 - 01.2025

Board Member

INSS & FRSS
02.2024 - 02.2026

Finance Director

Football Federation Of Timor Leste
05.2022 - Current

National Consultant

World Bank
11.2021 - 03.2022

Accounting Manager

Football Federation Of Timor Leste
01.2019 - 05.2022

Procurement Officer

Ministry Of Finance
02.2018 - 01.2019

Planning & Budget Officer

Ministry Of Finance
02.2015 - 02.2018

Bachelor Of Commerce - Accounting & Finance

Flinders University

References

  • Paul Menezes FIFA Consultant - Pinnacle & KROLL +670 78888835 paul.a@pinnacledili.com Supervisor
  • Manuel Pereira - Strategic Public Policy Development Adviser for Vice Minister of Parliament affairs, IX Government +670 7811 2870 mpereira932@gmail.com

References

  • Paul Menezes, FIFA Consultant - Pinnacle & KROLL, +670 78888835, paul.a@pinnacledili.com
  • Manuel Pereira, Strategic Public Policy Adviser for Vice Minister of Parliament Affairs, IX Government, +670 7811 2870, mpereira932@gmail.com

Personal Information

  • Passport Number: 0010259C
  • Date of birth: 02/11/91
  • Gender: Female
  • Nationality: East Timor
  • Marital status: Married

References

  • Paul Menezes, FIFA Consultant - Pinnacle & KROLL, +670 78888835, paul.a@pinnacledili.com
  • Manuel Pereira, Strategic Public Policy Adviser for Vice Minister of Parliament Affairs, IX Government, +670 7811 2870, mpereira932@gmail.com

Hobbies and Interests

  • Reading
  • Listening Music
SOLANGE DE FATIMA BORGES