Lloyds Bank Deutschland

Financial Control Manager:in

Stellenbeschreibung:

  • 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
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Stelleninformationen

  • Veröffentlichungsdatum:

    31 Okt 2026
  • Standort:

    Berlin

    Einsatzort:

    Berlin
  • Typ:

    Vollzeit
  • Arbeitsmodell:

    Vor Ort
  • Kategorie:

  • Erfahrung:

    2+ years
  • Arbeitsverhältnis:

    Angestellt

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