Simon Kinley Acma, Cgma Email & Phone Number

Luton, England, United Kingdom

Elstree, Hertfordshire, United Kingdom

Stanmore Implants manufactures and sells orthopaedic bone implants in standard sizes or custom bespoke Implants using in-house design and manufacturing teams.As the site finance manager, I cover all areas of finance from a manufacturing perspective through to commercial support, P&L and balance sheet analysis and review, regulatory compliance, and statutory submission.With the focus on manufacturing operations, I work in detail looking at product costing, inventory management… Show more Stanmore Implants manufactures and sells orthopaedic bone implants in standard sizes or custom bespoke Implants using in-house design and manufacturing teams.As the site finance manager, I cover all areas of finance from a manufacturing perspective through to commercial support, P&L and balance sheet analysis and review, regulatory compliance, and statutory submission.With the focus on manufacturing operations, I work in detail looking at product costing, inventory management, overhead cost absorption, new investment appraisal and KPI reporting.Budgets and quarterly forecasts are created by product line and department. Annual standard costs are review and set each year based on volume forecasts and cost expectations.I review and approve balance sheet reconciliations monthly, and at quarterly reviews with Corporate finance teams, alongside many internal compliance metrics.I manage a small local finance team on site and partner with shared service centres in Poland and China for any back-office finance tasks that we can delegate. Show less

Welwyn Garden City

Managing 3 teams across 3 different locations within Sika's UK business across the FP&A and Controlling environments - Finance business partner to the senior management team and senior sales and operations managers for 3 businesses with combined turnover of over £300m - Commerically focused position with responsibility for business analysis and support - concentrating on - Producing segmented P&L analysis across multiple lines of business to enable full visibility of… Show more Managing 3 teams across 3 different locations within Sika's UK business across the FP&A and Controlling environments - Finance business partner to the senior management team and senior sales and operations managers for 3 businesses with combined turnover of over £300m - Commerically focused position with responsibility for business analysis and support - concentrating on - Producing segmented P&L analysis across multiple lines of business to enable full visibility of profitability - Producing the annual budget and mid year reforecasts and full FP&A Analysis - Customer and product profitability analysis - PLS & CLS support - Factory Product Costing and overhead recovery analysis. - Credit Management - SAP implementation SME - Management Accounting & Hyperion reporting - Staff management of team of 9 Show less

Welwyn Garden City

The role is managing the creation of Clothing as a separate line of business (LoB) within Tesco's finance and reporting systems.- Creation & presentation of Clothing group's new 5 year plan and annual budget- Proposal of new Oracle and HFM reporting structures for LoB reporting across Europe- Development of new reporting structures for the Clothing group into Tesco PLC- KPI RAG report development- Data warehouse re-design proposals- Master data hierarchy… Show more The role is managing the creation of Clothing as a separate line of business (LoB) within Tesco's finance and reporting systems.- Creation & presentation of Clothing group's new 5 year plan and annual budget- Proposal of new Oracle and HFM reporting structures for LoB reporting across Europe- Development of new reporting structures for the Clothing group into Tesco PLC- KPI RAG report development- Data warehouse re-design proposals- Master data hierarchy rationalisation Show less

Luton, United Kingdom

3 month interim assignment looking at:- Implemention and development of Monarch's new Oracle OBIE KPI dashboard for Monarch Airlines- Assisting MAL with FY13 budget preparation- Analysis and breakdown of Monarch Group marketing spend- Creation of MAL "Finance for Non-Financial Managers" presentation.

Managing team of 5 in EMAP - the magazine publishing division of Top Right Group - looking at month end close, re-forecasting and KPI reporting.

Finance Manager - Flight Operations Dept- Responsible for managing the FP&A analysis, budgeting and forecasting work for all flight crew and cabin crew within easyJet.- Business partner to Flight Operations management and HR in pay negotiations with Unions.- Business partner to Flight Operations management in ad hoc project costings and long term cost planning.- Business partner to procurement department on periodic contract renewals.

Responsible for all aspects of FP&A analysis, financial control, budgeting & forecasting, and management reporting of DVD distribution business for Northern Europe (UK, Ireland & Nordic) from a commercial and control perspective.Finance business partner to senior non-finance directors, sales, marketing, business insights and operations departments, a 3rd party manufacturer and 3rd party distributor & credit insurer.During time with Sony I have been part of or led the finance… Show more Responsible for all aspects of FP&A analysis, financial control, budgeting & forecasting, and management reporting of DVD distribution business for Northern Europe (UK, Ireland & Nordic) from a commercial and control perspective.Finance business partner to senior non-finance directors, sales, marketing, business insights and operations departments, a 3rd party manufacturer and 3rd party distributor & credit insurer.During time with Sony I have been part of or led the finance team that have - implemented SAP, - achieved full SOX compliance, - switched distribution centres,- implemented significant system enhanced procedures to reduce manual workloads Show less

Responsible for all aspects of divisional financial control, budgeting and management reporting of Higher Educations text book business for EMEA region from a commercial and control perspective. Finance business partner to sales, marketing, editorial, operations and credit control department to provide FP&A insight into business performance on daily, weekly, monthly and year on year basis. During time with Pearson I was part of a team that led or participated in- a systems… Show more Responsible for all aspects of divisional financial control, budgeting and management reporting of Higher Educations text book business for EMEA region from a commercial and control perspective. Finance business partner to sales, marketing, editorial, operations and credit control department to provide FP&A insight into business performance on daily, weekly, monthly and year on year basis. During time with Pearson I was part of a team that led or participated in- a systems integration into SAP & BW, - a Business Objects implementation, - designed a bespoke marketing database and budgeting system, - implemented significant system enhanced procedures to reduce manual workloads Show less

- Preparation of management accounts, annual budget, quarterly forecast- Margin analysis, Balance sheet reconciliation, AP management

- Preparation of management accounts & balance sheet reconciliations- Bought ledger & Credit control supervision, liaison with debt collection agency

- Production & review of magazine P&Ls, expense reporting and analysis- Balance sheet & overhead reallocations- Budgeting & Forecasting

Ba Hons, Accountancy

Education record