Jobs at Lloyds – Assistant Manager Planning

Job Description:

The Cost Centre of Excellence (CoE) provides a service dedicated to enabling and serving Finance Business Partners, made up of three teams; The Planning and Analysis (P&A) team, the Reporting, Forecasting and Controls (RF&C) team, and the Performance Improvement (PI) team.

This role will be part of the Planning and Analysis Functions team within the Cost CoE, as part of the team you’ll be involved in:

Job Responsibilities:

  • Delivering reporting, analysis & insight to the Finance Business Partners
  • Providing effective and reliable support in the planning process
  • Being the key point of contact for the Functions Finance Business Partners within the CoE
  • Collaborating across the CoE to deliver quality products in a timely manner

Job Requirements:

  • Supporting the creation of scenario modelling and analysis and provide high level commentary to Costs Investment Management
  • Supporting the analysis and communication of unexplained variances and non-standard business inspired changes related to 4 Year Operating Plan/Quarterly and Monthly Rolling Forecast
  • Supporting structure changes and provide guidance on the Restatement process
  • Continuously promote a culture of Operational Improvement within the team
  • Creating and maintaining regular contact and good working relationships with relevant stakeholders also providing insightful information, guidance and advice to aid their decisions
  • Supporting BPs for key meetings / Cost Board if appropriate
  • Communicating with BP and Control teams on non-standard assumptions, review accounting outputs during month end and challenge
  • Supporting the review of financials, investigate and challenge material exceptions and provide supporting information
  • Reviewing of Divisional & consolidated and Group reporting, challenging where necessary and providing commentary and CoE analysis & insight
  • Liaising with Business Partners (BPs) and Planning & Analysis Manager for information relating to movements and month end exceptions; produce the Flash and trigger required adjustments to be actioned by the Controls team

Job Details:

Company:  Lloyds

Vacancy Type:  Full Time

Job Location: Edinburgh, Scotland, UK

Application Deadline: N/A

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