Shaun Stripling Email & Phone Number

Lincolnshire, England, United Kingdom

Branston Limited are a well established business within the Fresh Produce industry focusing on it's excellence with Fresh, Seed, Peeled and Prepared Potatoes. To ensure this the organisation has invested in a new Mash Potato Factory to allow the production of ready made Mash Potato to support the pre-packed potato slices range.Branston is also a dedicated employer ensuring that it supports is 800 employees and local communities. This is a great recipe for the success of the business and to improve on its growth which currently stands at c£200m turnover.I am very pleased to be a part of this journey as the Interim Finance Manager and my responsibilities are but not limited to: -• Farming, Seed and Trading management accountant lead - Take lead responsibility for the monthly reporting for Farming, Seed and trading figures as reported into the management accounts. Ensure the accuracy of the figures and be able to articulate to the key stakeholders the variances to budget and prior year month on month. • Group stocks - Take the lead responsibility for the accuracy of the Group month end stock position. - Liaise with each of the • General Managers to ensure stock take procedures are being adhered to and perform periodic independent checks of their accuracy and adherence to policy. - Ensure all month end stock accounts are accurate, valued correctly and any stock write off risks are known and escalated upwards for review • Completion of the month end process, to include: o Post group prepayments and accruals o Review of prepayments and accruals o Review of balance sheet reconciliations as required o Analysis monthly variances versus budget• Support internal stakeholders in understanding financial data vs budget• Other adhoc projects requested by Head of Finance

Saxilby, England, United Kingdom

Wise Software (UK) Ltd. is a forward-thinking company that develops and sells OrderWise, a market leading business management software solution. With over 10,000 users across a wide range of industry sectors we continue to grow from strength to strength, achieving a turnover of £15.4m in 2021 and employing over 200 colleagues.Wise Software (UK) Ltd is also part of the Forterro Group who are a European software group who focus mainly on ERP-software solutions to over 10.000 small and midsize manufacturing companies. Forterro employ over 1500 employees who work from over 40 locations around the world.As Head of Finance for OrderWise I managed a finance team of 3 colleagues and report directly into the Regional Finance Director for Forterro Northern Europe, as well as working closely together with the local OrderWise leadership team.My main responsibilities are to produce timely and high-quality monthly reporting in accordance with group financial reporting deadlines, as well as working closely together with the Regional Finance Director and local leadership team with FP&A related activities. I am also challenged to drive improvements in all financial processes.I'm also responsible for• Perform month end / year end accounting processes• Calculate and post deferred income on a monthly basis• Provide cash flow forecasts• Provide weekly MTD values for all revenue streams• Provide management with monthly P&L analysis and KPIs• VAT returns and VAT reconciliation• Submit Corporation Tax payments for authorisation• Manage grant payments and R&D Tax Credits• Manage company car and pool car fleet• Production of financial reports• Liaise with external accountants and auditors as required• Provide information for VAT and PAYE inspections• Manage foreign currency transactions• Identify and mitigate financial risk• Improve and document the processes in the finance department

Remote Working

A Private Equity backed IT Managed Services provider. UK based with operations in Australasia and North America. Turnover £250m+ / 1,000+ employees. We specialise in transformative technology and our integrated suite of managed services delivers everything from cloud optimisation and application modernisation to networking, security and self-serve tools. As the Management Accountant it is my primary role to- provide insightful management accounts to the business against tight deadlines,- deliver credible revenue analysis in regards to the recurring revenue and fixed/variable revenue- deliver EBITDA and margin analysis- support all stakeholders of the business on the results, performance and queries- I ensure all balance sheet reconciliations are complete and accurate- support external stakeholders with audits- provide additional support, where necessary, to ensure deadlines are achieved- explore and present any ways that the team/business can improve processes and procedures to improve efficiencies and effectiveness.

North Hykeham, England, United Kingdom

Touch Global (UK) Ltd is a Private Limited Company with a turnover of c£20m, with employees of 50 to 120 across the company.This is a highly successful business that specialises in the selling and distribution of a wide variety of goods. Established in 2005 we are a rapidly growing E-commerce business.My role as Financial Controller allows me to • I am responsible for a small but experienced UK Finance team for the business group based in the UK and Europe• I assist the managing board for the delivery of month end, quarter end and year-end financial reporting and KPIs with commentary and variance analysis• My role also provides the financial team with leadership, guidance and ensure the finance functions compliance and adherence to regulations and governance such as GDPR, FCA and IFRS accounting standards• My responsibilities also includes the responsibility for the Financial Control framework and documented procedures systems and controls• I oversee all the preparation of the UK statutory company accounts, manage the external audit process and fulfil all taxation requirements• I am responsible for delivering successful change across the finance function including processes and systems implementation• I'm also involved in overseeing the tax planning strategies for the business group• I work with the managing director to create investment strategies for the business group• Also I am responsible for any other financial related commercial activities

Swinderby, England, United Kingdom

Kisimul Group Ltd is a Private Equity backed company with c£60m Turnover / 1,300+ employees.We provide exceptional services for people with autism, learning disabilities and complex needs, including behaviours of concern through its registered schools, college and care homes. We also provide both education and care for children up to the age of 19, along with registered residential care and supported living services for adults aged 18 to 65.As Financial Accounting Manager my main responsibility is to: - - manage and supervise a transactional team of 5 and ensure continuous development to achieve their personal and company aspirations- I manage the group financial ledgers, include Sales, Purchases, Cash Book, Stock and Nominal with supporting infomration to ensure balance sheet reconciliations- I ensure the accounts comply with Accounting Standards and to satisfy external audit requirements.- Support in the maintainenance of the Fixed Assets Register to ensure that all sites manager the additions/disposals in line with budgets.- Complete the bank reconciliations for the multiple bank accounts held by the business- Carry out Cash flow and cash forecasting- Identify, recommend and implement changes to processes to keep in line with Accounting standards, Company Policy and that improve the effectiveness/efficiencies for the Team and Business.- I'm also part of a great Finance Management Team that offers support to the Group Payroll Manager, Management Accountant, Group Financial Controller and Finance Director.

Lincoln, United Kingdom

At Battle, Hayward & Bower Ltd we provide retailers and distributors throughout the UK with the most extensive range of animal health, equestrian and pet care products around. With a turnover of c£19m and over 120 colleagues we are one of the largest manufacturers and retailers in our sector.As part of our business we also export our own range of brands to livestock owners across the as well as fulfilling contracted manufacturing for other brands within the industry. As Financial Controller my main responsibilities are: - * To take the lead in the preparation of the periodical management accounts with working papers and supporting documents for annual audit.* Work closely with the Managing Director to deliver/analyse quality and accurate financial information and assist with driving the business to understand the information and provide performance, strategic and risk insight to the Senior Management Team* Ensure the established day to day transaction processes and controls are in place and effective in all areas within Accounting and tax areas* Developing and implementing key business processes, procedures and controls across the business ensuring first class service throughout* A key player in the budgeting and forecasting process* Driving consistent improvement to current processes and procedures* Ensure a high level of compliance with all internal and external reporting* Business partnering a range of internal stakeholders* Manage, lead and motivate the finance department, ensuring the efficient performance of accounting routines and controls* Acting as the main point of contact with regards to IT queries, OPEX and CAPEX expenditure as well as liaising with third party IT Support.

Boston, United Kingdom

My role is to provide high quality day to day management and control of the financial services ensuring that financial accounting and transactions services for LHP, it's customers, tenants, subsidiaries, directors and staff are delivered to acceptable standards. The is also the need to comply with HMRC regulatory requirements and all Stakeholders reporting lines.Some of my responsibilities are to:-• As a member of the Finance Management Team, take responsibility and contribute actively to team decision making, policy formulation, operational effectiveness and the achievement of strategic aims and objectives.• Participate in setting and be responsible for the monitoring and delivery of team objectives in order to support the delivery of annual corporate and business plans.• Interpret existing and proposed legislation relevant to the post holder’s specific area of responsibility and advise the Director on potential business implications.• Identify and make proposals for growth and deliver approved initiatives.• To provide a comprehensive, timely and accurate financial and operational accounting service that enables the company to meet its objectives and corporate plan targets within available resources and in accordance with all statutory, regulatory and other standards and deadlines.• Be responsible for the effective operation of the main accounting system, Open Accounts, and ensuring it is properly maintained and controlled• Ensure provision of accurate and up to date information to the Financial Performance Manager and the Financial Planning and Treasury Manager in respect of their areas of financial responsibility. • To oversee the work of the Finance Transaction Team Leader ensure that their work is compliant with the expectations in their individual Roles and Responsibilities for a team of 6.• To manage costs within a team to maintain the approved budget

Lincoln, United Kingdom

YMCA Lincolnshire - serving the local community...YMCA Lincolnshire operates a number of facilities and services across the county, all providing enrichment and support to the local community.Our St. Rumbold Street Accommodation and Fitness/Training Centre provide housing services, a gym with regular fitness classes, also offering workplace & CPD training.The Showroom Conference Centre provides events ranging from corporate seminars and conferences to birthday parties & weddings.The Showroom Activity Centre delivers pioneering youth engagement, evening youth clubs, sports & activities, and alternative curriculum provision, as well as housing Lincolnshire’s largest indoor Climbing Centre, The Showroom Climbing Centre.My responsibility for all financial, property and IT resources. You will provide strategic direction and operational control over key services and ensure there are effective financial controls and risk management framework(s) in place. These include: • To contribute to the overall work of Lincolnshire YMCA at an executive level.• The Management of Finance, Property and IT Functions.• To ensure that all statutory and other accounting and regulatory requirements appropriate to the legal obligations of financial probity and reporting (HMRC, Companies house, Charity Commission) and Health and Safety are met.• To lead the development of the financial strategy and ensure its achievement.• To provide line management support and development to staff.• Oversee strategic procurement initiatives.• To respect and uphold the aims, vision and values of Lincolnshire YMCA.

Witham St. Hughs

Jointline Group Limited are one of the countries specialists in road markings, airfield markings and high friction/coloured surfacing. As a result we can offer a variety of services, ranging from highways maintenance, car parks, anti-skid, airfield markings, grooving and various methods of line removal. With a turnover of approximately £10m and staff of 130 we have a strong position within this market.My role was to primarily to act as the main contact for all stakeholders, both internally and externally, with regards to any financial matters relating to the business. I was also employed to support the finance team in the day to day operations and prepare the financial documents/reports for the board of directors.My responsibilities included: - - completing a daily cash flow position of the group and forwarding the information into a suitable format to the senior board of directors of the group- to maintain and monitor the long term cash flow position of the group taking into account the seasonal variations of the industry- to assess, approve and allocate the various nominal codes to the charges that have been incurred by the business to the appropriate Profit and Loss, Balance Sheet areas of the financial reports.- to support our payroll clerk, purchase/sales ledger clerk and credit controller in their absence due to holidays, etc.- to maintain and report to the board of directors the monthly, quarterly and annual financial statements, including the cash flow, profit and loss, balance sheet, debtors reviews and strategic reports- to liaise with the various external stakeholders relating to the submission of the appropriate tax return, VAT returns, audits and to be there as support during any inspections.- to update and submit the annual budgets for each of the depots to the senior board for approval- to carry out variance analysis each month to monitor the actual spend against budget with review procedure for relevant commentary

Airfield View, Camp Road, Witham St Hughes, Lincoln, Ln6 9Tw

Jointline Group Limited are one of the countries specialists in road markings, airfield markings and high friction/coloured surfacing. As a result we can offer a variety of services, ranging from highways maintenance, car parks, anti-skid, airfield markings, grooving and various methods of line removal. With a turnover of approximately £10m and staff of 130 we have a strong position within this market.My current role is primarily to act as the main contact for all stakeholders, both internally and externally, with regards to any financial matters relating to the business. I am also here to support the finance team in the day to day operations and support the finance director in the preparation of strategic financial documents/reports.My responsibilities include: - - completing a daily cash flow position of the group and forwarding the information into a suitable format to the senior board of directors of the group- to maintain and monitor the long term cash flow position of the group taking into account the seasonal variations of the industry- to assess, approve and allocate the various nominal codes to the charges that have been incurred by the business to the appropriate Profit and Loss, Balance Sheet areas of the financial reports.- to support our payroll clerk, purchase/sales ledger clerk and credit controller in their absence due to holidays, etc.- to maintain and report to the board of directors the monthly, quarterly and annual financial statements, including the cash flow, profit and loss, balance sheet and debtors review reports.- to liaise with the various external stakeholders relating to the submission of the appropriate tax return, VAT returns, audits and to be there as support during any inspections.- to update and submit the annual budgets for each of the branches to the senior board for approval- to carry out variance analysis each month to monitor the actual spend against budget with review procedure for relevant commentary

The Danwood Group Limited is the largest indenpendent providers of printers and document solutions. With dedicated staff operating across the UK, Ireland and Jersey, they are the market leaders in their field. Danwood has a turnover in excess of £200 million and where bought by Bregal Capital in 2008.My responsibilities were:-- to carry out analytical reviews of the subsidiary Profit & Loss and Balance Sheet accounts for unusual/unexpected postings- recommend adjustments based on the review process to align the subsidiary accounts with the accounting policies of the Group- Carried out the reconciliation of the subsidiary intercompany accounts and the intercompany trading. Carrying out the necessary adjustments to either Group or subsidiary accounts as required- I prepared the management reporting packs to include variance analysis against forecast vs budget, reconcile the subsidiary P&L to the consolidated P&L accounts- Attended monthly review meetings to discuss the financial results and any variances from the forecasts/budget- Attended visits to the subsidiaries to review their accounts and have various discussions with the local financial teams with regards to results and improvements- Prepared weekly cash flow forecasts for the Danwood Trade Division, cash cycle analysis of one off foreign transactions to suppliers and liaised with the Group Treasury- I also provided ongoing support to the subsidiaries, management / accountant's in dealing with queries in a timely manner- Completed Balance sheet reconciliations for nominated general ledger accounts in line with the month end timetable

Lincoln, United Kingdom

Siemens Industrial Turbomachinery Limited is a global service provider for small gas turbines to the oil, gas and industrial markets with full product competence to 89 countries provided through the Lincoln operation and regional clusters. My responsibility involved being the main contact for any financial and commercial enquiry relating to the global Long Term Projects (LTP) which are under my region.This meant having a strong operational stakeholder relationship with local and global colleagues. As part of the role I assisted our sales team in sales and margin analysis. I undertook quarterly profitability and operatonal reviews with all related colleagues to give improved line of sight on the financial performance of the contracts.We then advised subsequent recommendations and helped drive through changes to improve contract performance. The role also allowed for decision support across global divisions providing quality financial information to drive profitability and improved performance.As part of the financial performance regular budgetary and forecasting of the contracts is required. This ensured the contracts hit their target's.

United Kingdom

My role of Site Management Accountant is primarily to fully support the sites in the North East Region of the U.K.E.ON UK, Generation Business, Combined Heat & Power Division. Annual OPEX £35M and CAPEX £6M • A business partner for CHP in leading the planning and forecasting activities for my region.• Being the focal point for all financial activity for 5 cost centres within the Combined Heat & Power Business (CHP).• Presenting financial updates at monthly face to face budget holder meetings to review position and maintain forecast for the full year. Actively driving cost control.• Providing fit for purpose management information to support decision making. Analysis and interpretation of key problems and input to solutions with Site Managers and other key stakeholders across the businesss including head office finance.• Reporting management accounts with comprehensive variance analysis of the full opex and capex position. Including consolidation of the full CHP portfolio (11 sites, 14 cost centres).• Contributing to statutory and regulatory reporting , internal controls compliance and the audit process• Providing advice and guidance on the full range of financial issues from financial investment proposals to invoice queries

North Killingholme, North East Lincolnshire

Joined the organisation in a newly created role as a Accounts Assistant and soon made the position my own.Created new stock control systems, credit control procedures. Formed good relationships with the sales team and between us created a better understanding of each of the roles. This enable a more coherent system with regards to the reduction of credits, errors and bad debtors.Also dealt with the VAT, PAYE/NIC, Banking, Payroll, Bank Reconciliations, Trial Balance, Profit and Loss and Balance sheet reports, monthly, quarterly and yearly.This allowed me to get the pratical knowledge to complete my ACCA experience which is banked ready for completion of my examinations and application for membership.I was also involved in the cash flow forecasts and with promotion to Accounts Managers became heavily involved in the monthly management meetings.This enable all management teams to get a better understanding of the company as a whole and created better uniformatity.This position gave me a good understanding of SME and allowed me to develop my skills pratically and has now helped me get the position with E.On.

Killingholme

Employed on a temporary contract whilst the site was in a mothball state to carry out the sites tax pack.This was to categorise items that were capital and revenue and apply the companies and tax policies and procedures.From this information I was able to produce the relevant information for Powergens tax department in order for them to consolidate and submit to the revenue

Association Of Chartered Certified Accountants, Acca

Studied for my ACCA qualification

Acca, Accountancy/Finance

I've now passed my P6 Advanced Taxation Exam and will be sitting my final paper in the new year 6

Aat, Accountancy/Finance

Once I gained the AAT qualification I built up my relevant experience and have now been a fellow member of the AAT for around 3 years.

Education record