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Senior Internal Controls Analyst (Code 2726)
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
R. Padre Carlos, 315 - Centro, Joinville - SC, 89201-110, Brazil
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Description

In the market since 1988, **Atrio Hotel Management** specializes in the development, implementation, and management of business and leisure hotels. It has a unique business model that associates international hotel brands with a management system focused on return on investment and preservation of the investor’s assets. Currently, Atrio operates over 80 hotels and is the largest Accor franchisee in Brazil, working with the brands Ibis Budget, Ibis, Ibis Styles, Mercure, Grand Mercure, and Novotel, as well as managing independent brands. ;Join the team of **FERAS**! ;We are seeking a **Senior Internal Controls Analyst** to work in the region of **Joinville/SC**. **Responsibilities and duties:** Act as the primary point of contact for communication with investors and consultants, clarifying questions and facilitating interactions with internal company departments. Organize, prepare, and submit accounting and financial documentation to fulfill investor requests. Conduct financial and accounting analyses to support decision-making and provide technically grounded responses to inquiries. Prepare management reports, presentations, and other supporting materials for stakeholder communication. Identify risks and opportunities for improvement, and propose action plans related to accounting and internal control processes. Support the Internal Controls team in audits and in monitoring action plans. Maintain ongoing interaction with operational and financial departments, ensuring alignment and integration of information. Support management in preparing reports for external audits and senior leadership. **Requirements:** Bachelor’s degree in Accounting Sciences, Business Administration, Economics, or related fields. Prior experience in internal controls, auditing, or accounting. Solid knowledge of accounting and finance. Analytical ability and critical thinking skills for interpreting complex data and information. Excellent verbal and written communication skills, with capacity to engage diverse audiences. Organization, proactivity, and ability to thrive in a dynamic environment. Advanced Excel proficiency. **Preferred qualifications:** Knowledge of SAP, BI tools, or experience in investor relations. **Additional information:** Working hours: 8:00 AM to 5:48 PM. Employment type: CLT. **What we offer:** Transportation allowance or Mobility assistance; Meal or food allowance; Health insurance; Productivity bonus; English course; Profit-sharing program; Gympass; Zenklub.

Source:  indeed View original post
João Silva
Indeed · HR

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