Your tasks:

  • Manage the external audit of LB plc Berlin payments branch and co-ordinate audit of other in-scope reporting units as appropriate
  • Provide support and draft input for local financial statements including HGB Notes and Management Report (for Lloyds Bank GmbH and LB plc) especially for year-end closing
  • SME of applicable accounting standards specifically relating to credit institutions (IFRS & HGB), ensuring a consistent application across the business (Germany and Netherlands)
  • Lead on monitoring of applied accounting standards, providing impact assessments for expected changes and support on implementation to meet new requirements
  • Provide essential input for updating local accounting manuals and discuss IFRS changes with group
  • Support of assessment of effectiveness of complex end to end processes by ensuring that all financial reporting risks are identified and appropriately mitigated and support on ongoing improvement
  • Evaluate projects and investments in relation to accounting methodology (IFRS & HGB) and advise on treatment both in the project phase and BAU
  • Lead on local and group finance governance topics

Your knowledge/experience:

  • Master degree with focus on e.g. accounting, audit, controlling; CA ACA, CIMA are preferred
  • At least 5 years experiences in financial reporting and statutory accounting or a Big4 audit firm
  • Very good understanding of financial accounting standards and regulations (IFRS, HGB), specific bank accounting know how is a bonus
  • Ability to understand complex financial transactions and to assess their accounting treatments
  • Very good analytical and conceptual skills
  • Very good skills in Excel, Word and Power Point, Experience of Oracle and SAP is a benefit
  • Fluent in German written and spoken is essential, good English is a bonus

We offer:

  • An international team with colleagues from more than 25 different countries
  • An informal corporate culture - without dress code and ‘Sie’.
  • Various possibilities for flexible working, i.a. various part-time models, flexitime
  • Extensive, very flexible home office arrangements - even after Covid-19
  • Possibility to work from other EU countries for up to 30 days per year
  • An excellent learning culture and opportunity to improve your professional competencies
  • Social benefits such as a company pension scheme, life insurance and capital formation contributions
  • 30 days holiday as well as 24 and 31 December as non-working days
  • Additional benefits such as employer contributions to BVG job ticket, free fruits, nuts, drinks and sports activities
  • Easily accessible city centre offices, in the vicinity of many shops and restaurants to which you receive a discount

Bank of Scotland 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 letter of motivation, CV, references, salary expectations and earliest possible start. Please send your application by e-mail only with the subject "Project Manager (m/f/d)“ to the following e-mail address: or

Apply now