Your role at a glance

You will be responsible for indirect tax advice, transaction support, tax risk management and compliance oversight and reviews in relation to the Group’s, real assets and direct investments businesses with a significant focus on property and fund structures.  The day-to-day indirect tax compliance is carried out by local finance teams.

The Group undertakes a range of investment management, investment funds, property development and leasing activities involving commercial, residential and relevant purpose real estate assets, in respect of which the role holder would support the Head of Indirect Tax to provide transaction specific advice and to provide technical support to the relevant local finance teams in managing their related BAU VAT compliance and reporting, management of any HMRC engagement required and carrying out periodic reviews of the relevant compliance processes.

This is a mixed role and while primarily focused on advice and transactions does include technical support on and oversight of the BAU compliance activities particularly in the more complex space for example the preparation and submission of appropriate PESMs.  While the role holder will be primarily focused on property and funds related VAT, the role involves providing more general support as needed by the Head of Indirect Tax to ensure that accurate and timely indirect tax advice and reporting is provided to the Group

Your role at a glance

We have a fantastic opportunity for an Operations Analyst to join the Operations Team within our Financial Reporting Centre (FRC). Whilst this role does fall within our Actuarial Department this role does not require any Actuarial experience.

As an Ops Analyst you will perform various tasks and processes that enable an effective and efficient financial reporting service to the FRC.

This will include the creation of model points and setting off Prophet Runs. You will also be involved in the testing of new/updated processes and liaising with the different product teams to deal with any queries.  

Your role at a glance

The primary function of the Fund Accounting team is to provide accounting and asset data to support LGIM’s operations activities and support the L&G Group reporting process.

In this role you'll work in the Fund Accounting Team responsible for controlling and maintaining the accounting records of various Investment Funds covering the Equity, Fixed Income and Derivatives markets.

Your role at a glance

We are recruiting a Senior Transformation Finance Business Partner to join our growing team. 

The Senior Finance Business partner plays a key role in all aspects of financial management. The role seeks to maximise the profitability and efficiency of the function by advising on commercial opportunities, strategic initiatives and through robust cost management.

Your role at a glance

We have a fantastic opportunity for an Accountant to join our growing team in Bermuda.

Legal and General Resources Bermuda Ltd. (L&G) is the global reinsurance hub of L&G Group Plc. (“Group”) and a global reinsurer of pension risk transfer (“PRT”) business. They are currently seeking a Senior Technical & Regulatory Reporting Accountant to support driving the effectiveness of L&G’s technical accounting function.

Your role at a glance

Our customers are at the heart of everything we do within LGRS and the Customer Payroll team is no exception. We process the payments to our customers, ensuring that all payments and deductions are paid accurately and on time. We have many payroll processes to ensure this, so we protect our customers from unnecessary hardship either due to incorrect or late payments, or inaccurate reporting that could affect customers in other ways. Processing of daily payroll reconciliations and exceptions - resolving where possible and escalating to payroll subject matter experts when needed, month end reconciliations and full Strategic Reconciliation Tool capability) and daily financial controls, checking funds have been allocated to customer cases and dealing with unallocated payments within the agreed service levels, taking every opportunity to delight the customer and ensuring the right outcomes is achieved, aligning to CS quality standards, regulatory requirements and L&Gs treating customers fairly policies. Completing these checks before payroll completes each day to ensure we operate within agreed accuracy KPIs.

We are currently working across two systems carrying out these checks and you will be integral to this, working as part of the small but strong operational team, carrying out these checks and balances across both live systems and working with wider project and support teams to resolve any challenges that occur. In addition to this you will carry out similar but more limited control processes on the test system we use in our significant project to migrate hundreds of thousands of customers onto our new platforms. You will also have the chance to get involved in other specific projects as and when time allows. You will have exposure to high volume processing and the latest innovations in payroll automation and pensions payroll software.

Your role at a glance

Our customers are at the heart of everything we do within LGRS and the Customer Payroll team is no exception. We process the payments to our customers, ensuring that all payments and deductions are paid accurately and on time. We have many payroll processes to ensure this, so we protect our customers from unnecessary hardship either due to incorrect or late payments, or inaccurate reporting that could affect customers in other ways. We take every opportunity to delight the customer and ensuring the right outcomes is achieved, aligning to CS quality standards, regulatory requirements and L&Gs treating customers fairly policies. You will provide payroll technical support to the customer payroll team, the wider CS teams, their customers and intermediaries to ensure that our customers are paid accurately and on time, including project support.

Your role at a glance

Our customers are at the heart of everything we do within LGRS and the Customer Payroll team is no exception. We process the payments to our customers, ensuring that all payments and deductions are paid accurately and on time. We have many payroll processes to ensure this, so we protect our customers from unnecessary hardship either due to incorrect or late payments, or inaccurate reporting that could affect customers in other ways. Processing of daily payroll reconciliations and exceptions - resolving where possible and escalating to payroll subject matter experts when needed, month end reconciliations and full Strategic Reconciliation Tool capability) and daily financial controls, checking funds have been allocated to customer cases and dealing with unallocated payments within the agreed service levels, taking every opportunity to delight the customer and ensuring the right outcomes is achieved, aligning to CS quality standards, regulatory requirements and L&Gs treating customers fairly policies. Completing these checks before payroll completes each day to ensure we operate within agreed accuracy KPIs.

We are currently working across two systems carrying out these checks and you will be integral to this, working as part of the small but strong operational team, carrying out these checks and balances across both live systems and working with wider project and support teams to resolve any challenges that occur. In addition to this you will carry out similar but more limited control processes on the test system we use in our significant project to migrate hundreds of thousands of customers onto our new platforms. You will also have the chance to get involved in other specific projects as and when time allows. You will have exposure to high volume processing and the latest innovations in payroll automation and pensions payroll software.

Your role at a glance

Leading model preparation for portfolio companies to inform strategic planning: using a combination of strong commercial and modelling skillsets, the associate will be responsible for the preparation of strategic financial information for the planning, forecasting and management information processes across the Specialist Commercial Real Estate, Clean Energy and GP Investing teams. 

Preparing investment appraisal models: the associate will play a lead role in preparing, analysing and evaluating investment models for new transactions and reviewing reported information to support the preparation of financial information used to inform our strategic M&A activities.

Supporting due diligence processes: the associate will also support investment teams with new M&A transactions undertaking the due diligence of investment appraisals and valuations.

General financial strategic input to portfolio: the associate will develop an in-depth knowledge of LGC’s Specialist Commercial Real Estate, Clean Energy and GP Investing businesses 

Your role at a glance

Your role will be a member of the L&G Retirement Institutional (LGRI) Investments Middle Office team, will produce investment performance, portfolio analytics, credit, ratings and market risk and liquidity management information (“MI”) for use at all levels of the organisation and will also perform various operational and governance related activities for the wider LGRI Investments team, with particular emphasis on the growing Lifetime Mortgages (“LTM”) 

Your role at a glance

Following the growth of the private credit platform, the need for an additional solicitor within the LGIM Real Assets legal team has arisen. The successful candidate would support the private credit commercial team across its 4 main asset classes (infrastructure debt, private corporate debt, alternative finance and real estate finance), with a particular focus on alternative finance and structured products. They would also provide legal assistance and exert influence and persuasion to manage legal risk on a wide range of legal and regulatory issues that may affect the business of LGIM Real Assets’ companies.