Internal Controls Manager providing appraisal of internal controls in financial operations at Reckitt. Collaborating on improvements and managing effective control frameworks globally.
About the role
- Analista Financeiro Pleno at C2Rio responsible for daily tour closings and financial reporting. Supporting handling team with financial operations aligned to current tariffs.
Responsibilities
- Manage the closings of completed tours;
- Analyze whether the resources used for each service are in accordance with the rate schedule;
- Verify invoices in the company’s internal system (SIG);
- Check daily for possible no-shows to avoid improper payments to suppliers;
- Report to the handling supervisor, FinOps management and the board of directors;
- Import spreadsheets from OTAs;
- Process financial reimbursements;
- Support reconciliation, closing and payment of reservations;
- Assist with invoice verification and ticket closing;
- Manage control of Conta Simples accounts;
- Redesign C2Rio’s financial process flow together with Iter, aiming to improve operational and holding-level efficiency.
Requirements
- Bachelor’s degree completed in Business Administration, Economics, Industrial Engineering, or related fields;
- Intermediate Office Suite skills: Emphasis on Excel (pivot tables, VLOOKUP, XLOOKUP, various formulas and spreadsheet error troubleshooting);
- Fast learner;
- Prior experience working at a Tour Operator;
- Experience with TOTVS RM and FLUIG.
Benefits
- Food Allowance (Vale Alimentação): Benefit paid also during vacation
- Meal Allowance (Vale Refeição): Benefit paid also during vacation
- Health Plan: Take care of your health and your dependents with one of the best health plans on the market. We are a company concerned with everyone’s well-being and follow our affirmative action policy: People with disabilities are exempt from co-payments.
- Dental Plan: Because we want you smiling!
- Parental Leave: We are a responsible company and offer extended parental leave.
- Wellhub (Gympass): Stay healthy with plans that can cover more than 30,000 gyms, studios and other platform benefits.
- Bondinho Free Passes: Much more than a park! Two monthly free passes for you to enjoy Rio de Janeiro’s most beautiful view with anyone you choose. This benefit can be combined so you can take your whole family or friends at once.
- Childcare Assistance: Support for your family to help balance work and childcare.
- Birthday Day Off: Celebrate your special day with time off.
- School Supplies: Reimbursement for your children’s school supplies to ease the start of the school year.
- Language Courses: Invest in your personal and professional growth with special discounts on language courses.
- Language Incentive Program: Learn a language and potentially be reimbursed for it. We have an incentive program for selected professionals, according to internal regulations.
- Fresh Fruit in the Office: Stay healthy with a selection of fresh fruit available in the office.
- University Partnerships: Discounts on undergraduate and graduate courses, extendable to family members.
- Christmas Bonus Card (Cartão Natal)
- Massage Chair: Relax during the workday with our massage chair, available to all employees.
- SESC Card: Enjoy a variety of exclusive advantages and discounts across culture, leisure, health and education.
- MMB Club: Life, travel, home, auto, health, pet insurance and other coverage options for your well-being.
- Life Insurance
- Discounts with Partner Companies: Save with special offers on products and services from our partners.
- Lactation Room: Comfort and privacy for nursing parents with a dedicated lactation room.
- Triênio: Length-of-service bonus, according to internal regulations.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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