Assistant Manager coordinating SOX compliance activities for Liberty Global’s financial controls. Ensuring high - quality documentation and timely delivery of SOX reporting from Leeds or London.
About the role
- Analista de FP&A responsible for financial reporting and modeling at Portobello Shop. Involved in budgeting and financial analysis to optimize franchise performance.
Responsibilities
- Prepare financial reports that provide insights into performance against budgets and forecasts.
- Monitor financial performance against budgets, providing actionable insights and recommendations.
- Analyze key performance indicators (KPIs) to assess company performance.
- Develop and maintain financial models to support strategic decision-making.
- Monitor franchise network performance and support short-, medium-, and long-term planning processes;
- Develop economic and financial analyses and dashboards focused on business evaluation;
- Track and monitor the indicator plan, aiming at partner sustainability and the viability of projects and initiatives;
- Publish reports on digital platforms;
- Prepare executive materials for results reporting.
Requirements
- Bachelor's degree in: Engineering, Business Administration, Economics, Accounting, Programming, Statistics, or Computer Science;
- Experience in areas such as Data Analytics, Data Science, Business Intelligence, Finance (FP&A), or Strategic Planning;
- Advanced knowledge in: Excel; developing reports in tools such as Oracle, Qlik Sense, QlikView, and Tableau;
- Preferred qualifications: Postgraduate degree or MBA in areas such as Economics or Accounting, Alteryx programming, SQL;
- Experience with data modeling.
Benefits
- Medical and dental insurance;
- Life insurance;
- Meal allowance;
- Transportation voucher;
- Vacation allowance;
- Pharmacy assistance;
- Assistance for dependents with disabilities;
- Wellhub (well-being platform);
- Day off during your birthday month;
- Discount on Portobello products;
- Discount network — partnerships with various institutions;
- Profit Sharing Program (PLR);
- Aprende Shop (online learning platform);
- Training and professional development programs.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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