Lloyds Bank GmbH and its brands Bank of Scotland and Lloyds Bank have won over 1 million satisfied customers in recent years. And this thanks to convincing products and, above all, our committed colleagues who want to achieve the best for our customers every day with new ideas, challenges and joy. In order to continue writing our success story, we are looking for the right reinforcement for our teams, because all our ambitious goals would be unattainable without teamwork. We also welcome career changers.

For our office in Berlin Mitte we are looking for a

PMO Manager - Project Controller (m/f/d)

Your tasks

• Produce and review monthly cost performance information across the investment portfolio
• Building and maintaining 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 Lloyds Bank Group  Standards
• Work closely with the Cost Management team to understand and challenge relevant Cost Transfer Charging (CTC) data
• Serving 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

• Educated to a degree level in Business Administration or Economics
• 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, with the ability to produce high quality reports and articulate information clearly, accurately and concisely in meetings and presentations, to colleagues at all levels
• 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

We offer

• An international team with colleagues from more than 50 different countries
• Social benefits such as a company pension scheme and capital formation contributions
• 30 days holiday as well as 24 and 31 December as non-working days
• Employee Assistance Programme – personal 24/7 helpline for all employees
• Various possibilities for flexible working, i.a. various part-time models, flexitime
• Extensive, very flexible home office arrangements
• Possibility to work from other EU countries for up to 30 days per year
• Additional benefits such as sports activities, free fruit, nuts and drinks
• Employer contributions to BVG job ticket and a Lease a bike programme
• An informal corporate culture - without dress code and ‘Sie’.
• An excellent learning culture and opportunity to improve your professional competencies
• Easily accessible city centre offices, in the vicinity of many shops and restaurants to which you receive a discount

More Information

Lloyds Bank GmbH is committed to equal opportunities and actively promotes diversity and equality. We therefore welcome applications from candidates with disabilities. This position is available on a part time or full time basis.

We look forward to receiving your complete application (max. 3 MB) with a CV, references, salary expectations and earliest possible start date in English. Please send your application by e-mail only with the subject " Risk Partner (m/f/d) " to the following e-mail address: [email protected]

Your personal data will be treated confidentially. You can find more information about the handling of your data in our data protection declaration for applicants (m/f/d) under this link.

Lloyds Bank – Bank of Scotland

Karl-Liebknecht-Straße 5

10178 Berlin

https://www.lloydsbank.de