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Planning and Forecasting Assistant Manager (LBG/0917/601835)

Lloyds Bank
Cardiff - Alexander House
£34,308 - £40,025
Job pattern:
Closing date:
14 September 2017
Agile working options:
Other agile working patterns/Open to discussion
Click here for information on agile working options
Lloyds Bank Plc

Job details

Our Planning team delivers financial insight tailored to the needs of the Business and the Consumer Finance Division for Lex Autolease. The team deliver best in class financial planning and ensures financial control and forecasting for senior business stakeholders during a time of significant business growth

As Planning and Forecasting Assistant Manager you’ll join us to support the Planning team in delivering Planning and Stress Testing, playing a pivotal role in the team who produce plans for Lex Autolease as well as produce key documents for Lex Autolease senior management team that are used to inform key decisions for the business. You’ll liaise with the business areas and transform data into professional Management Information.

You’d liaise with the key business areas as well as divisional colleagues to successfully finalise business plans, using multiple systems to generate management information and participate in preparing for the planning cycles, such as, quarterly forecasts and the 5 Year Operating Plan.

You’ll be a Qualified/Part Qualified Accountant or Qualified by experience in a Finance role, as well as having excellent communication skills and the ability to engage with colleagues at all levels throughout the business. Holding excellent Microsoft excel skills.

Ideally,you’ll have experience forecasting and modelling within a Finance role i.e. TM1 modelling and you’ll be able to use PowerPoint to produce professional documents, however not essential.

We pride ourselves on being an Inclusive and Diverse employer, an organisation that has Inclusion & Diversity at its core and where agile working practices are promoted and supported, therefore open to discussion on flexible/agile working arrangements.

Join us and be part of an inclusive, values-based culture focused on making a difference. Whatever your aspiration, you can also expect excellent benefits, personal development and a career that’s enriching and full of opportunity.

So if you have what we’re looking for please click to apply – Together we make it possible

Our vision of being the best bank for customers is dependent on every colleague committing to and demonstrating our core value of "putting customers first". In joining us you'll have a role that matters and will contribute towards the Group achieving our vision through your day-today actions being performed in line with our Codes of Responsibility and Group Policies. By individually and collectively committing to our Group values and codes, we will be able to make a difference together and help Britain prosper.

We're also committed to employing a diverse and inclusive workforce, reflective of the customers and communities we serve – where all our colleagues can be themselves and succeed on merit.

We're proud to have received the following industry recognition: 'Stonewall Top Private Sector Employer', 'Top10 Employer for Working Families', 'The Times Top 50 Employer for Women' and both 'Gold Standard' and "Best Workplace Adjustments Process" from the Business Disability Forum – each demonstrating our commitment to the principles of agile working and inclusion for all.

So if this sounds like a culture that you'd like to be a part of then be assured that we'll welcome your application.