EmbracoCorporate Account and Internal Controls Senior Analyst
Mar. 2017 - Aug. 2019Joinville- Responsible for establishing the internal controls department,. - As a corporate accounting, providing financial data and reports to a Shared Services Center (SSC) located in Slovakia, while also reviewing working papers and journal entries. - Consolidated monthly financial closings for 5 countries, managing different currencies and time zones. - Led an internal controls investigation in China,.
- Actively participated in the sale of the company to the Japanese group Nidec,.
- Prepared the company’s first financial statement, setting up the process for future reports. - Visited plants in Slovakia, Italy, and China, gaining experience with different cultures and work practices across these regions.
- Worked closely with the Internal Audit team of Whirlpool, as a guest participant in the mapping of their annual audit in Mexico.