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Experienced Operational Finance
Simon Joyce
,
Goldington, United Kingdom
Experience
Other titles
Skills
I'm offering
A conscientious and well organised individual with extensive experience in financial process re-engineering and systems implantations.
Achievements include the Insourcing of site operations and maintenance business including extensive redesign and remodelling of the finance reporting system. Subsequently providing a business partner function to the operations business to enable short and long term strategic planning.
Achievements include the Insourcing of site operations and maintenance business including extensive redesign and remodelling of the finance reporting system. Subsequently providing a business partner function to the operations business to enable short and long term strategic planning.
Markets
United Kingdom
Industries
Language
English
Fluently
Ready for
Available
My experience
2018 - 2020
job
Assistant Group Controller
L3Harris Automation.
29-35 Bolton Rd, Luton, LU1 3HY.
Process automation for various industrial applications including aviation & automotive industries
Turnover £ 80 million
(Sept 2018 - April 2020)
Achievements and responsibilities
• Co-ordination and control of month end corporate reporting to US Parent company
• Managing internal and external audits
• VAT Return preparation for the group including UK, Singapore, UAE and India
• Balance sheet reconciliations file preparation and fluctuation analysis
• Accruals and prepayments
• Posting of journals
• Payroll analysis for month end reporting
• Control of Financial System maintenance to ensure non approved changes cannot be made
• Continuous improvement of processes to enable more timely reporting deadlines
• Statutory Reporting co-ordination
• Preparation of Corporation tax packages for the US Parent company
• Unbilled receivables analysis
• Work in Progress evaluation files for revenue recognition
• Sales analysis for month end reporting in HFM
• Monthly, Quarterly & Annual HFM Supplementary schedules
• Control of HFM mapping tables to ensure correct mapping for the group
Process automation for various industrial applications including aviation & automotive industries
Turnover £ 80 million
(Sept 2018 - April 2020)
Achievements and responsibilities
• Co-ordination and control of month end corporate reporting to US Parent company
• Managing internal and external audits
• VAT Return preparation for the group including UK, Singapore, UAE and India
• Balance sheet reconciliations file preparation and fluctuation analysis
• Accruals and prepayments
• Posting of journals
• Payroll analysis for month end reporting
• Control of Financial System maintenance to ensure non approved changes cannot be made
• Continuous improvement of processes to enable more timely reporting deadlines
• Statutory Reporting co-ordination
• Preparation of Corporation tax packages for the US Parent company
• Unbilled receivables analysis
• Work in Progress evaluation files for revenue recognition
• Sales analysis for month end reporting in HFM
• Monthly, Quarterly & Annual HFM Supplementary schedules
• Control of HFM mapping tables to ensure correct mapping for the group
Automation, Continuous improvement, Sales, Processes
2016 - 2018
job
Finance Business Partner
CLH Pipeline Systems Ltd.
Wilson Street, London.
Fuel Distribution serving the MOD and UK Commercial Airports and Fuel Companies.
Turnover £ 60 Million
(March 2016 - August 2018)
Achievements and responsibilities:
• Insourcing of the Site operations and re-design of the Finance reporting system
• Development of budget, reforecasting and strategic plan to incorporate the insourced operations
• Process flow documentation and production of accounting manual incorporating new business structure from operations insourcing
• Tagetik implementation for group reporting into Spanish parent company, including ongoing administration and report designing
• Finance business partnering the Site, Maintenance and Pipeline operations
• Preparation of the Company statutory financial statements to IFRS regulations
• Development and control of IFRS16 (Early adoption of Accounting for Leases) including model design and calculation of monthly entries to record the movements.
• Preparation of the Corporation tax package schedules
Finance Manager, Aegate, Melbourn Science Park
Information Services relating to the authentication & verification of medicines
Turnover £ 500k
(March 2015 - February 2016) Short Term Role
Achievements and responsibilities:
• Set up of European branches in Poland and Spain
• Project leader for the implementation of new Finance system (Netsuite)
• Preparing monthly group consolidated reports and analytical review for board
• Overseeing two members of staff for other existing branches within the group
• Set up of new HSBC banking platform to include new branches
• Preparation of year end group consolidated statements for filing with companies house
• Forecast and budget preparation
• Updating & documenting of finance processes in light of the new finance system.
• Management & co-ordination of the annual external audit.
Fuel Distribution serving the MOD and UK Commercial Airports and Fuel Companies.
Turnover £ 60 Million
(March 2016 - August 2018)
Achievements and responsibilities:
• Insourcing of the Site operations and re-design of the Finance reporting system
• Development of budget, reforecasting and strategic plan to incorporate the insourced operations
• Process flow documentation and production of accounting manual incorporating new business structure from operations insourcing
• Tagetik implementation for group reporting into Spanish parent company, including ongoing administration and report designing
• Finance business partnering the Site, Maintenance and Pipeline operations
• Preparation of the Company statutory financial statements to IFRS regulations
• Development and control of IFRS16 (Early adoption of Accounting for Leases) including model design and calculation of monthly entries to record the movements.
• Preparation of the Corporation tax package schedules
Finance Manager, Aegate, Melbourn Science Park
Information Services relating to the authentication & verification of medicines
Turnover £ 500k
(March 2015 - February 2016) Short Term Role
Achievements and responsibilities:
• Set up of European branches in Poland and Spain
• Project leader for the implementation of new Finance system (Netsuite)
• Preparing monthly group consolidated reports and analytical review for board
• Overseeing two members of staff for other existing branches within the group
• Set up of new HSBC banking platform to include new branches
• Preparation of year end group consolidated statements for filing with companies house
• Forecast and budget preparation
• Updating & documenting of finance processes in light of the new finance system.
• Management & co-ordination of the annual external audit.
Authentication, UP, Manager, Processes, Forecast, Audit, Production, Science, Development, Business Partner, Design, Implementation, Banking, Finance, Management, Audit, Budget, Operations, Administration
1999 - 2014
job
Finance Manager
Sealed Air Corporation.
Manufacturer of Food and Product Care Packaging
Turnover US$ 8 Billion
(July 2007 - Dec 2014)
Achievements and responsibilities:
• Transitioned various European local finance activities into the UK service centre
• Integrated statutory reporting into SAP Special purpose ledger for various European entities
• Integrated statutory fixed assets into SAP for various European entities
• Responsible for the daily management of 9 team members, 5 team members within Europe managed remotely
• USGAAP Monthly reporting to US Corporate within 4 days including pre closing business conference call to review results. Finance cost centre responsibilities for various European entities. Submission to Hyperion Financial Management via upload from SAP.
• Review and approve results and supplementary schedules in Hyperion Financial Management.
• Tax compliance/computation for both USGAAP and local GAAP,various entities
• Preparation of local statutory financial statements and co-ordination/management of local external audits.
• Review and sign off monthly USGAAP audit files for 8 key European entities
• Ownership of SOX key controls for various processes
• Objective setting for team , including regular one to one reviews, mid year review , end of year review and ratings , pay recommendations to senior management for team
• Banking security manager
• Payment authorisations in various banking platforms
• Control of excess multi currency balances into cash pool in Luxembourg
Turnover US$ 8 Billion
(July 2007 - Dec 2014)
Achievements and responsibilities:
• Transitioned various European local finance activities into the UK service centre
• Integrated statutory reporting into SAP Special purpose ledger for various European entities
• Integrated statutory fixed assets into SAP for various European entities
• Responsible for the daily management of 9 team members, 5 team members within Europe managed remotely
• USGAAP Monthly reporting to US Corporate within 4 days including pre closing business conference call to review results. Finance cost centre responsibilities for various European entities. Submission to Hyperion Financial Management via upload from SAP.
• Review and approve results and supplementary schedules in Hyperion Financial Management.
• Tax compliance/computation for both USGAAP and local GAAP,various entities
• Preparation of local statutory financial statements and co-ordination/management of local external audits.
• Review and sign off monthly USGAAP audit files for 8 key European entities
• Ownership of SOX key controls for various processes
• Objective setting for team , including regular one to one reviews, mid year review , end of year review and ratings , pay recommendations to senior management for team
• Banking security manager
• Payment authorisations in various banking platforms
• Control of excess multi currency balances into cash pool in Luxembourg
SAP, Packaging, Management, Finance, Service, Compliance, Banking, Security, Audit, Processes, Manager
1997 - 1999
job
Financial Accountant
Micropump Limited.
St Neots
World class leader in applications requiring precise fluid control in printing ,industrial, transportation and more.
A unit of the IDEX Corporation
Turnover US$ 2 Billion
(April 1997 - October 1999)
Achievements and responsibilities:
• SAP implementation for UK manufacturing site.
• Local financial reporting with translation to USGAAP for parent company results
• Interaction with production department in order to plan ordering of materials
• Posting of accruals and prepayments
• Control of petty cash
• Preparation of statutory financial statements
• External audit contact point
• Assisting Finance Manager
• Preparation of sales revenue reports
• Preparation of cost centre variance reports for departmental managers
World class leader in applications requiring precise fluid control in printing ,industrial, transportation and more.
A unit of the IDEX Corporation
Turnover US$ 2 Billion
(April 1997 - October 1999)
Achievements and responsibilities:
• SAP implementation for UK manufacturing site.
• Local financial reporting with translation to USGAAP for parent company results
• Interaction with production department in order to plan ordering of materials
• Posting of accruals and prepayments
• Control of petty cash
• Preparation of statutory financial statements
• External audit contact point
• Assisting Finance Manager
• Preparation of sales revenue reports
• Preparation of cost centre variance reports for departmental managers
SAP, Audit, Finance, Sales, Implementation, Accountant, Production, Audit, Manager
1992 - 1997
job
Financial Accountant
Turret Rai Group.
Uxbridge
A leading specialist publisher of magazines and directories as well as an organiser of highly-successful international and national business conferences and exhibitions.
(February 1992 - March 1997)
A leading specialist publisher of magazines and directories as well as an organiser of highly-successful international and national business conferences and exhibitions.
(February 1992 - March 1997)
Accountant, International
1990 - 1992
job
Financial Accountant
Specialeyes plc.
North Harrow
Retail optical services and sale of prescription glasses and contact lenses
(February 1990 - January 1992)
Retail optical services and sale of prescription glasses and contact lenses
(February 1990 - January 1992)
Retail, Accountant
1988 - 1990
job
Financial Accountant
Datapoint Corporation.
Neasden
A leading marketer of telephone-computer integration in Europe
A manufacturer of Computer hardware and software applications.
(September 1988 - January 1990)
A leading marketer of telephone-computer integration in Europe
A manufacturer of Computer hardware and software applications.
(September 1988 - January 1990)
Integration, Hardware, Accountant, Software
1987 - 1988
job
Advertising Accountant
Utell International.
Kew
Selling advertising space in publications for major hotels across the world.
(September 1987 - August 1988)
Selling advertising space in publications for major hotels across the world.
(September 1987 - August 1988)
Advertising, Accountant
My education
1985
-
1987
City of London Polytechnic
Hndhncorequivalent, Accounting and Finance
Hndhncorequivalent, Accounting and Finance
1983
-
1985
Cambridge College of Further Education
Hndhncorequivalent, Business Studies
Hndhncorequivalent, Business Studies
1977
-
1982
Longsands Comprehensive School
GCSEs, Grade A-C (Maths English French Accounting Geography
GCSEs, Grade A-C (Maths English French Accounting Geography
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