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The PMO Financial Controller will oversee the financial governance, reporting, planning and support services within Lloydsbank GmbH for change delivery activities. The role involves establishing and maintaining a comprehensive view of all financial related systems and related delivery activities and implementing common PMO methodologies, tools and processes to ensure effective delivery within cost, quality and time targets. The PMO Financial Controller will work with LBG Finance, LBG Group Finance and divisional change management stakeholders to ensure alignment on investment budget governance, policies and procedures. In addition, the role ensures alignment with local governance and key stakeholders within Lloydsbank Germany, particularly within Change and Business Support.
Your tasks
- Produce and review monthly cost performance information across the investment portfolio
- Build and maintain an integrated overview that enables efficient and scalable cost reporting and forecasting across all systems and related delivery activities
- Responsible for preparation and running the monthly Investment Committee Meeting and Reporting
- Work in close liaison with change initiatives/project managers to ensure project costs are fully understood through monthly reviews and tracking of costs and benefits
- Challenge performance via cost driver analyses and agree on follow-up actions
- Prepare and develop financial plans, budgets and forecasts and ensure these align to our strategic goals and LBG Standards
- Work closely with the Cost Management team to understand and challenge relevant Cost Transfer Charging (CTC) data
- Serve as the liaison for financial requests from Lloyds Banking Group in the UK, influencing necessary actions to achieve project objectives and address risk, governance, and financial issues.
- Provide financial support/modelling for the implementation of new change initiatives
- Proactively identify and manage opportunities and risks to our annual planning
- Support senior management decision making by providing insightful and efficient ad hoc reporting
Your knowledge/experience
- Degree in Business Administration, Economics or similar fields.
- Several years of experience in finance/ controlling/ cost controlling function in project / project office management or in a related area
- Very good Excel skills: experience with VBA, Power BI, preferred in addition experience with Jira and Confluence are and advantage.
- Practical understanding of relevant financial systems and processes
- Effective verbal and written communication skills
- Able to combine project management standards (Agile and classic) with high paced transformational change environment. Certified qualifications are an advantage (IPMA, Prince, Scrum, Agile PM, Kanban).
- Fluent in English, German is a plus
- Self-motivated, independent and goal-oriented way of working with strong prioritization, planning and organizational skills, working to tight deadlines
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We are DIVERSE
Inclusion and diversity are important to us. We value and respect the differences of our individual employees and want everyone to be able to develop their professional potential. Diversity among employees and a culture of equality ensure an inclusive working environment at Lloyds Bank GmbH.
Employees with 50 different nationalities, personal backgrounds, lifestyles, ages, physical limitations, interests and perspectives make for a unique and diverse culture.
We look forward to receiving your complete application (max. 3 MB) with cover letter, CV and references. Your personal data will of course be treated confidentially. You can find the data protection declaration for applicants here.
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What our colleagues said in the employee survey 2022
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95% feel like a full member of the team
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97% find equality to be self-evident, regardless of age, gender and sexual orientation
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94% appreciated the culture of trust of our managers
- 90% agree that we promote a positive work-life balance
The opinions of our colleagues are close to our hearts. Only when we feel comfortable in our workplace can we achieve the best.
For this reason, we conduct an annual survey that reflects the opinions of all our colleagues.
