Financial Control Manager (m|f|x) Berlin

Tasks

• Build consistency and operational excellence through the organization in Germany and Netherlands
• Ensure bank is compliant to local financial control standards (HGB and IFRS) as well as Lloyds Banking Group - Financial Control framework (IFRS)
• Accountable for reviewing and sign-off of balance sheet and P&L attestations
• Ensures implementation and enhancement within initiatives in data management and risk management
• Setting the Financial Control agenda and ensuring senior stakeholders across the business
• Driving operational processes through teams to deliver a robust financial control environment
• Performs resolution of financial, regulatory reporting and tax control issues
• Manage stakeholder expectations at all levels within bank and interfaces to Lloyds Bank Group
• Manage internal audit of finance, regulatory reporting and tax functions as well as processes
• Consults on all finance related change activity such as new processes and products
• Develop and maintain effective and collaborative working relationships with a wide number of management, finance and risk colleagues

Contact

Pamela Jack

Recruitment Manager

pamela.jack​@lloydsbanking.com

Location

Karl-Liebknecht-Straße 5, DE-10178 Berlin