Kim Winterbottom
Finance Manager at DoorCo Ltd- Claim this Profile
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Bio
Experience
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DoorCo Ltd
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United Kingdom
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Construction
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1 - 100 Employee
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Finance Manager
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Nov 2022 - Present
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Spectrum Ophthalmics
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United Kingdom
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Medical Equipment Manufacturing
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1 - 100 Employee
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Finance Manager
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Mar 2018 - Nov 2022
Manage the finance team, plan workload and hold annual performance appraisals Responsible for the preparation and presentation of the monthly management accounts into Lucanet and cognos Provide first line of support to the group finance tram which includes financial and analytical reporting alongside my finance colleagues based in Europe Manage revenue and overhead forecasting and budgets Provide variance analysis with written commentary. Manage all financial reporting - P&L, BS, capex expenditure, sales and inventory Manage successfully the year end audit process. Productions and submission of addition reporting such as VAT, EC Sales, Intrastats, national statistics, all HMRD requirements such as PAYE/NI and P11D Manage payroll and pensions. Acting role as the company secretary Show less
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Bodycote
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United Kingdom
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Metal Treatments
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700 & Above Employee
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Management Accountant
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Mar 2016 - Mar 2018
Managed the finance team and be first line of support to the divisions VPsResponsible for the preparation and presentation of the monthly management accounts into HyperionMigration of the head office companies from Microsoft navigation to the new ERP system Microsoft AX DynamicsPreparation of the UK statutory accounts using CCH Accounts productions and IXBRL Software taggingLiaising with the share service centre based in Prague and providing training and support.
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Group treasury accountant
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Mar 2013 - Mar 2016
Responsible for the preparation and reporting or the group treasury financing company into Hyperion.Preparation and submission of forecast and budgeting for group treasury.Providing independent oversight of compliance with group treasury policies by controlling standing data in the treasury system Wall Street such as Standard Settlement instructions Making sure no breach of contracts by external counter-parties on MisysProduction and reconciliation of month end hedging schedules and FX exposures Show less
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Group assistant accountant
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Mar 2008 - Mar 2013
Assist in the preparing of the monthly management accountsResponsible for sales and purchase ledger, bank reconciliations and accruals and prepaymentsImplementation of the fixed asset register into Microsoft navigation
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Education
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CIMA
Chartered institue of management accountants, Accounting -
University of Derby
Accounting technician level 4, Accounting -
Buxton community school
GCSEs, 9 GCSEs A-C