Rob Winfield Email & Phone Number

Tamworth, Staffordshire, GB

Worcester, Worcestershire, GB

London, England, GB

Short term project to create detailed and high level financial plans to assist partnerships between the NHS and local authorities in the East of England return patients with learning disabilities back into the community with housing projects. This work is to be performed from January to March 2021.

• Produce monthly management accounts for medium sized home builder
• Build relationships with senior management and provide business advice, commercial support and budgeting / forecasting services to budget holders
• Cash management, reporting and control of payments
• Responsible for payroll in conjunction with out-sourced provider
• Review and improve processes and procedures
• Responsible for the maintenance of the general ledger

Birmingham, GB

• Short term contract to review balance sheet and processes for social housing provider.

Atherstone, Warwickshire, GB

Senior interim resource during peak season with particular emphasis on cash controls and fixed assets.

My role was initially to prepare the final trading accounts of Sandwell Homes Ltd prior to the reintegration of the organisation back into Sandwell MBC (SMBC). I was contracted for further periods to produce year end information for SMBC's consolidation, planning and performing the transfer of balances back into SMBC's books, align accounting policies and.

Birmingham, GB

Role involving planning and performing tasks related to the closure of the organisation including the production of the Annual Report under IFRS and FReM, presentation to Audit Committee and arranging for the laying before Parliament.Role successfully completed July 2012.

Performed dual roles in completing financial matters for the Home Access Programme and performing the Head of Finance role as a member of the Becta closure team.

High Wycombe, GB

• Culmination of 20 years continuous employment with Bryant / Taylor Woodrow / Taylor Wimpey.Team leader at UK Housing head office producing consolidated management and statutory accounts.
• Successfully managed a team of 10 staff including performance management and appraisals
• Consolidated UK Housing monthly management accounts from 12 regions and head office
• Completed the annual statutory accounts and interim accounts for UK Housing under UK GAAP (10 trading and 40 dormant companies)
• Verified the quarterly reporting to plc of UK Housing profit and loss account, balance sheet and disclosures (under IFRS reporting) for group statutory format consolidation using Hyperion and TM1
• Performed the UK Housing Land bank consolidation and reconciliation to gl and sales units

High Wycombe, GB

• Completed the monthly reporting to plc of UK Housing detailed profit and loss account, balance sheet, cash flow, key performance indicators, forecasts, budgets and commentary for monthly group reporting
• Formulated detailed Head Office overhead P & L forecasts and budgets. Reporting to budget holders and regular meetings to discuss actual results and review and formulate forecasts and budgets
• Produced company balance sheet including proportional consolidation of joint ventures
• Completed key balance sheet reconciliations e.g. Cost ledger, Sub-contract ledger, purchase ledger, reviewed remaining balance sheet reconciliations
• Verified monthly head office routines e.g. cash flow reporting and bank reconciliations, payroll costing, accruals and prepayments, inter-company reconciliations and recharges
• Produced information packs for Auditors and Tax dept.

• Member of committee which produced the Bryant Group Annual and Interim Reports
• Produced Group consolidated monthly and quarterly management accounts and board packs,
• Produced monthly management accounts for Construction division including site accounts
• Performed segmental analysis of fixed assets, debtors and creditors.
• Managed the Fixed Asset register system
• Controlled costs and calculated service charges for tenants for an industrial estate of 10 factory / warehouse units