Financial Controller
Scunthorpe, England, United Kingdom
TMS International Services UK Ltd provides outsourced industrial contract services to the Steel industry including plant cleaning; Refractory Maintenance, Blast Furnace services, Jetting, Tanker and Vac services and Dewatering. Based in Scunthorpe with historic activity in Redcar, Sheffield, Rotherham and Wales.Main Duties Include• Management and development of finance team with five direct reports.• Monthend closing, balance sheet rec's, P&L reports, variances and mgt reporting within 4days. • Manage the weekly and rolling three month forecast, by contract, and annual budget process• Finance lead on customer tenders completing customer tenders and internal review documents.• Review three monthly, weekly rolling cashflow forecast.• Review finance systems and processes utilising technology to make improvements. • Attend site meetings, contract reviews, tender/contract renewals, complaint resolution.• Reporting, Stat. Accts, Corp Tax, VAT, PAYE, P11d, PSA, CIS, RDCO, GPG, Tax Strategy, Gov't Stats.• Write/review financial procedures as published in our quality system accredited by ISO9001.• Company liaison for insurance renewals, end of year declaration and insurance claims.Main AchievementsImplementation of new financial software resulting in improvement in financial reporting and eliminating data error and duplication.Implementing electronic document signing software eliminating manual mgt time collecting physical approvals, improving speed of billing and eliminating loss of documents.Tender for new cleaning services resulting in a five year contract worth £8m p.a. and renewal of contract for five years worth £3m p.a.Led weekly and three monthly rolling forecast programme, coaching and mentoring non-finance managers resulting in moving the process from finance to operations and giving the management team a greater understanding of their contract performance, financially.