Description
Job Summary:
Hotel 10 is seeking a Financial Controller Analyst to prepare and monitor budgets, control costs and expenses, and support management with managerial analyses.
Key Highlights:
1. Budget and Forecast preparation and monitoring
2. Cost, expense, and performance indicator (KPI) control
3. Management support through managerial analyses and strategic reports
Hotel seeks a Financial Controller Analyst in Joinville (Industrial Zone).
Hotel 10 is a hotel chain offering comfortable accommodations and quality services, focused on delivering a pleasant experience for its guests.
**Responsibilities:**
Prepare and monitor budgets (Budget and Forecast), analyzing financial statements such as the Income Statement (DRE), Cash Flow Statement, and Balance Sheet. Control costs and expenses, developing and monitoring performance indicators (KPIs) and economic feasibility analyses. Support management with managerial analyses and strategic reports, ensuring compliance with internal policies and procedures.
Bachelor's degree required. Relevant experience required.
**Compensation and Benefits:**
* Salary: Salary range will be disclosed during the interview.
* Health Insurance Plan
* SESC Membership
**Additional Information:**
* Employment Type: Permanent \- On-site.
* Schedule: Full-time
* Working Hours: To be determined.