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Luana Fernandes Email & Phone Number
Analista de Riscos e Controles Internos Pl
at
Aegea Saneamento
LinkedIn matched
✓ Verified Jun 2026
3 data sources
Profile completeness 86%
Current company
Role
Analista de Riscos e Controles Internos Pl
Location
Sumaré, São Paulo, Brazil
Company size
Who is Luana Fernandes? Overview
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Quick answer
Luana Fernandes is listed as Analista de Riscos e Controles Internos Pl at Aegea Saneamento, a company with 5517 employees, based in Sumaré, São Paulo, Brazil. AeroLeads shows a matched LinkedIn profile for Luana Fernandes.
Luana Fernandes previously worked as Risk and Internal Controls Analyst at Aegea Saneamento and Accounting Analyst at Aegea Saneamento. Luana Fernandes holds Pós-Graduação Lato Sensu - Mba, Finance And Financial Management Services from Fundace Fearp Usp.
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Aegea Saneamento
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Profile bio
About Luana Fernandes
I possess analytical skills and strategic thinking, which are essential for assessing and mapping risks that directly affect organizational efficiency.I transform complex data into clear and impactful insights by developing dashboards in Power BI that facilitate analysis and decision-making. My focus is on creating customized designs, ensuring that each visualization is not only functional but also aesthetically pleasing and intuitive, making insights easily accessible.I constantly seek knowledge, excellence, and innovation, which enables me to implement effective practices to ensure compliance and sustainably mitigate organizational risks.Extensive knowledge in accounting routines:CPC 04 - Intangible AssetsCPC 05 - Disclosure of Related PartiesCPC 12 - Present Value AdjustmentCPC 48 - Financial InstrumentsCPC 30 - RevenuesRegistered with Conselho Regional de Contabilidade (CRC)
Current workplace
Luana Fernandes's current company
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Aegea Saneamento
5 roles
Luana Fernandes work experience
A career timeline built from the work history available for this profile.
Risk And Internal Controls Analyst
Current- Developed Competencies:
- Effective collaboration with business and institutional areas, both online and in-person.
- Identification of weaknesses, improvement opportunities, and efficiency in operational processes.
- Assessment and creation of risks across various areas, identifying potential threats and vulnerabilities in business processes.
- Mapping and formalizing risks and processes through narratives and flowcharts, represented in risk matrices with their respective internal controls.
- Supporting areas in developing action and control plans, with a collaborative approach aligned with market best practices.
Jan 2023 - Present
Accounting Analyst
- Developed Competencies in Related Parties:
- Accounting closing, ensuring accuracy and compliance in processes.
- Gathering and analyzing financial data to ensure consistent information.
- Reconciliation of accounting accounts, ensuring the integrity of financial statements.
- Preparation of explanatory notes with clarity and technical detail.
- Assisting in audits by providing information and effective support.
Oct 2021 - Jan 2023
Accounting Assistant
- Developed Competencies in the Accounts Receivable Sector:
- Execution of accounting closing related to Billing, Estimated Provision for Doubtful Accounts (EPDA), and Present Value Adjustment (PVA).
- Detailed gathering and analysis of data related to Billing, EPDA, PVA, Explanatory Notes, among others.
- Implementation of continuous improvement initiatives.
- Assisting in audits, ensuring compliance and transparency in processes.
Mar 2020 - Sep 2021
Intern
- Developed Competencies in CAPEX:
- Contribution to the accounting closing.
- Creation, activation, elimination, and transfer of intangible and fixed assets.
- Gathering and analysis of data related to intangibles and fixed assets.
- Settlement of assets.
- Execution of asset write-offs.
Feb 2019 - Mar 2020
Team & coworkers
Colleagues at Aegea Saneamento
Other employees you can reach at aegea.com.br. View company contacts for 5517 employees →
ES
Elisângela Santino
Colleague at Aegea SaneamentoRio De Janeiro, Brazil, Brazil
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GS
Giselly Silva
Colleague at Aegea SaneamentoTeresina, Piauí, Brazil, Brazil
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LC
Leonardo Caleiro
Colleague at Aegea SaneamentoCamboriú, Santa Catarina, Brazil, Brazil
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BD
Bruna Dutra
Colleague at Aegea SaneamentoRio De Janeiro, Rio De Janeiro, Brazil, Brazil
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AM
Andreza Mayvorm
Colleague at Aegea SaneamentoSão Paulo, São Paulo, Brazil, Brazil
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FM
Franciele Meireles Kemerich
Colleague at Aegea SaneamentoCanoas, Rio Grande Do Sul, Brazil, Brazil
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LM
Leomar Moraes
Colleague at Aegea SaneamentoVitória, Espírito Santo, Brazil, Brazil
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VF
Victor Ferreira Do Vale
Colleague at Aegea SaneamentoGovernador Valadares, Minas Gerais, Brazil, Brazil
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EM
Eliseu Moser
Colleague at Aegea SaneamentoBalneário Piçarras, Santa Catarina, Brazil, Brazil
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LA
Layllie Amaral
Colleague at Aegea SaneamentoPrimavera Do Leste, Mato Grosso, Brazil, Brazil
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Elisângela Santino
Colleague at Aegea SaneamentoRio De Janeiro, Brazil, Brazil
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GS
Giselly Silva
Colleague at Aegea SaneamentoTeresina, Piauí, Brazil, Brazil
View →
LC
Leonardo Caleiro
Colleague at Aegea SaneamentoCamboriú, Santa Catarina, Brazil, Brazil
View →
BD
Bruna Dutra
Colleague at Aegea SaneamentoRio De Janeiro, Rio De Janeiro, Brazil, Brazil
View →
AM
Andreza Mayvorm
Colleague at Aegea SaneamentoSão Paulo, São Paulo, Brazil, Brazil
View →
FM
Franciele Meireles Kemerich
Colleague at Aegea SaneamentoCanoas, Rio Grande Do Sul, Brazil, Brazil
View →
LM
Leomar Moraes
Colleague at Aegea SaneamentoVitória, Espírito Santo, Brazil, Brazil
View →
VF
Victor Ferreira Do Vale
Colleague at Aegea SaneamentoGovernador Valadares, Minas Gerais, Brazil, Brazil
View →
EM
Eliseu Moser
Colleague at Aegea SaneamentoBalneário Piçarras, Santa Catarina, Brazil, Brazil
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LA
Layllie Amaral
Colleague at Aegea SaneamentoPrimavera Do Leste, Mato Grosso, Brazil, Brazil
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3 education records
Luana Fernandes education
Pós-Graduação Lato Sensu - Mba, Finance And Financial Management Services
Bacharelado Em Ciências Contábeis, Accounting
Bacharelado, Accounting
FAQ
Frequently asked questions about Luana Fernandes
Quick answers generated from the profile data available on this page.
What company does Luana Fernandes work for?
Luana Fernandes works for Aegea Saneamento.
What is Luana Fernandes's role at Aegea Saneamento?
Luana Fernandes is listed as Analista de Riscos e Controles Internos Pl at Aegea Saneamento.
Where is Luana Fernandes based?
Luana Fernandes is based in Sumaré, São Paulo, Brazil while working with Aegea Saneamento.
What companies has Luana Fernandes worked for?
Luana Fernandes has worked for Aegea Saneamento.
Who are Luana Fernandes's colleagues at Aegea Saneamento?
Luana Fernandes's colleagues at Aegea Saneamento include Elisângela Santino, Giselly Silva, Leonardo Caleiro, Bruna Dutra, and Andreza Mayvorm.
How can I contact Luana Fernandes?
You can use AeroLeads to view verified contact signals for Luana Fernandes at Aegea Saneamento, including work email, phone, and LinkedIn data when available.
What schools did Luana Fernandes attend?
Luana Fernandes holds Pós-Graduação Lato Sensu - Mba, Finance And Financial Management Services from Fundace Fearp Usp.
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