Financial Control Manager:in

Lloyds Bank Deutschland; Berlin; Vor Ort; EUR 90.000 - 130.000; Vollzeit

Zusammenfassung

A leading financial institution in Berlin is seeking a professional to ensure compliance with local financial standards and manage internal audits. This role involves driving operational processes within financial control, reviewing balance sheets, and consulting on finance-related changes. Ideal candidates should have a strong understanding of HGB and IFRS standards, excellent stakeholder management skills, and experience in financial reporting. A robust capability to create and enhance processes is essential.

Qualifikationen

• Strong knowledge of local financial control standards (HGB and IFRS).
• Experience in financial and regulatory reporting.
• Ability to manage stakeholder expectations.

Aufgaben

• Ensure compliance with local financial control standards.
• Review and sign-off on balance sheet and P&L attestations.
• Drive operational processes for robust financial control.
• 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

Jobbeschreibung

• 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