Lloyd Johnson Fcca Email & Phone Number

Bourne, Gb

Peterborough, England, United Kingdom

Peterborough, England, United Kingdom

Responsible for a team of 6 including AR, AP, Inventory Management, Anti-fraud and Treasury, key tasks include;- Preparation of monthly accounts and board pack with appropriate commentary ensuring robust and timely reporting.- Completion of Business unit balance sheet reconciliations including group review and sign off.- Preparation of budget, quarterly re-forecast and 5 year plans.- Responsible for the effective cash management – including forecasting and daily review with board members.- Business partnering with 4 cost centres.- Review and approve monthly Payroll, PAYE and pension calculations- Final review of VAT, import duty, duty deferment, PSA, p11d and Corporation Tax returns.- Develop and maintain the businesses Finance control framework and supporting SOPs ensuring these are applied across the business.- Lead the annual statutory audit and tax computation preparation.- Review, coach and develop the team as required.- Supporting the business in starting up from scratch including the setup of new systems, processes, controls and development of reporting.

Peterborough, England, United Kingdom

Ideal Shopping are one of the UKs leading multi channel home shopping retailers.I am responsible for a team of 7, key tasks including;- Preparation of entity financial statements, consolidation of group accounts and provision of commentary for the board pack.- Monthly reconciliation of key balance sheet accounts including; Stock and GRNI, Purchase Ledger and Sales Ledger.- Preparation of quarterly and annual balance sheet and cash flow forecasts and budgets for ISD and consolidated group.- Weekly and monthly analysis and presentation of Flexipay and bad debt reports to the CFO and FC.- Support at year end of the audit and preparation of statutory accounts.- Provision of regular cover for the Treasury accountant including; update of daily cash flow forecasts and preparation of quarterly reforecasts.

Corby

Maxim Logistics are a highly specialised transportation and storage business who are focused on the Food Ingredients sector, storing products in BRC grade warehousing in Corby, Northamptonshire.During my time as Financial Controller I was responsible for managing a team of 3 direct reports, accountable for;- Managing the finance function of the business including all aspects of financial reporting, planning and analysis, audit preparation, tax compliance and secretarial duties.- Completion of payroll for over 100 employees including compliance with pension regulations and submission of online returns.- Responsible for the implementation of the auto-enrolment pension scheme for over 100 employees and the transition to GDPR compliance.- Managing the IT of the business, including previously the transition to E-Invoicing.

Peterborough, United Kingdom

Key tasks including;- Preparation of monthly management accounts, variance analysis and presentation to the general manager for 4 depots.- Preparation of managements accounts versus flash and budget.- Overhead analysis and reporting.- Aid the Commercial Accountant in the budgeting and forecasting of overheads.

Northampton, United Kingdom

Key tasks include;- Preparation of Management accounts, analysis & variances.- Preparation of departmental Profit & Loss accounts, analysis and variances for the respective managers.- Preparation of annual budgets, forecasts and re-forecasts.- Cash flow forecasting & cash management.- Fixed asset register maintenance and capital expenditure analysis.- Bank, Balance sheet & Petty cash reconciliations.- Completion of VAT, p11d’s & annual returns.- Completion of Internal Audits on quality management systems.- Preparation of audit pack for parent company & subsidiaries.- Debtor management, payroll, pensions & attachment of earnings.- Implementation of new debt management & credit account processes.- Development of management reporting systems (both new and existing) & performance tracking documents, examples including; - Redevelopment of the businesses KPI’s.- Analysis of pricing data and preparation of margin analysis by area.- Sales analysis by area and individual customer turnover analysis.- Monthly truck margin analysis, including revenue and cost breakdown.

Peterborough, United Kingdom

Key tasks included;- Provision of weekly management accounts, variance analysis & commentary for BPP.- Provision of weekly KPI's for BPP.- Weekly reconciliations & support at month end gross margin analysis to senior accountants- Development of management reporting systems, performance tracking documents & maintenance of accounting systems.- Attendance of daily operational, production meetings and presented daily analysis of wastage & variances.

Leicester, United Kingdom

Being my first role, I built the foundation of my understanding here. Key tasks including;- Management of all accounts payable & receivable.- Provision of monthly management accounts & variance analysis.- Fixed & Intangibles asset register management.- VAT returns, EC sales returns & Royalty reporting- Dealing in foreign currencies, namely; USD & Chinese Yen.

2:2, Physical Geography

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