Finance Manager – Operational Excellence

Join Primark as a Finance Manager in Operational Excellence, where you will play a pivotal role in driving financial strategy and operational efficiency. Your expertise will help streamline processes and enhance performance metrics, ensuring our finance operations align with our company goals.

About UsAt Cornmarket, we are dedicated to enhancing the financial health of public servants and their families. With over 50 years of experience, we specialize in providing exceptional financial services, including car, home, health, and life insurance, income protection, retirement planning, mortgages, and more.Role OverviewWe are in search of a proactive Finance Data Operations Manager to lead our premium processing team. This role emphasizes data-driven decision-making and process optimization, requiring a hands-on approach to analysis and problem-solving.Department ResponsibilitiesOur department offers a unique salary deduction service for public sector payrolls. We instruct payrolls on deductions from our clients' salaries, ensuring precise reconciliation, validation, and allocation of funds before remitting premiums to insurers. The integrity and timeliness of data flows are crucial to this operation.The successful candidate will manage the Finance Department, ensuring the accuracy and efficiency of premium and payroll data. Attention to detail and the ability to prioritize workloads using data are essential. Strong communication skills are a must, with an emphasis on regulatory compliance, data quality, and client satisfaction.This role involves collaboration with client-facing and operational departments to guarantee the efficient capture, processing, and reconciliation of insurance premium data, promptly addressing any data discrepancies.Key ResponsibilitiesOversee the salary deduction process across 270 employer payrolls, ensuring the timely creation, validation, and submission of payroll data files with comprehensive checks on accuracy.Analyze large and complex data sets for reconciliation and reporting purposes.

About UsAt Cornmarket, we are dedicated to enhancing the financial wellbeing of public sector employees and their families. With over 50 years of experience, we specialize in delivering exceptional financial services, including car, home, health, and life insurance, as well as income protection and retirement planning.Role OverviewWe are seeking a proactive and detail-oriented Finance Operations Analyst to be an integral part of our Finance Operations Team. This role is pivotal in managing and executing system and process change initiatives within our Finance Division.This position is a fixed-term contract lasting 18 months.Key ResponsibilitiesFoster and maintain positive relationships with colleagues across the Finance Operations Division and the broader organization.Analyze payroll instruction requests and monitor monthly completion rates.Prepare and update premium collection analysis across various services, employers, and policy types.Support process improvement initiatives by providing accurate information, completing administrative tasks, and documenting changes.Collaborate with Finance Operations team members to investigate and resolve cases of incorrect premium receipts.Assist in reconciling premium transactions, verifying data, and addressing discrepancies.Help coordinate monthly reports to identify and capture missed premiums, ensuring data completeness.Perform additional administrative duties and support projects as necessary.Required Skills and KnowledgeStrong business acumen with a solid understanding of organizational challenges.Proficient in Microsoft Office Suite.Strong analytical, reporting, and numerical skills.Ability to work independently and provide regular updates to management.Capable of thriving in a high-pressure environment while ensuring timely delivery.Understanding of risk control and regulatory environments.Commercial awareness.Qualification as a Financial Advisor is a distinct advantage.Excellent organizational skills.Strong problem-solving capabilities and root cause analysis skills.A collaborative team player.

Join our dynamic team at Anthropic as we seek a Finance & Strategy professional to lead our Deal Operations in the EMEA region. In this pivotal role, you will collaborate with cross-functional teams to streamline financial strategies that drive our business forward.Your expertise will be instrumental in analyzing financial data, optimizing deal structures, and supporting strategic initiatives. We are looking for someone who thrives in a fast-paced environment and is passionate about leveraging finance to support innovation.

Position: Finance ManagerReporting to: Head of FinanceEmployment Type: PermanentWorking Hours: Full-time, 35 hours per week, from 9 AM to 5 PM, Monday to FridayWork Model: The Society promotes a hybrid work environment that blends remote and in-office work at our Dublin 4 office.In-Office Days: Required attendance on Wednesdays and ThursdaysAbout Us:The Irish Cancer Society plays a pivotal role in supporting those impacted by cancer in Ireland. Every three minutes, someone receives the life-altering news of a cancer diagnosis. We are committed to alleviating the physical, emotional, and financial burdens of cancer through various initiatives ranging from prevention and early detection to end-of-life care. As the leading cancer charity in Ireland, we invest in groundbreaking research, provide essential practical and emotional support services, and advocate for improvements in public health services.The Team:Our Finance Department is integral to our mission, providing essential financial services that enable the Society to fulfill its objectives. The team is led by the Director of Finance and Corporate Services and the Head of Finance, supported by the Finance Manager, Financial Accountant, Payroll Officer, Accounts Assistant, Income Processing Coordinator, and Income Processing Administrator.Role Overview:As a Finance Manager, you will be a proactive finance professional who balances day-to-day operational leadership with a commitment to enhancing processes, implementing system upgrades, and spearheading change projects.Key Responsibilities:Team Leadership: Manage and develop a team of four, including the Financial Accountant, Accounts Assistant (Accounts Payable), Income Processing Coordinator, and Income Processing Administrator.Oversee the team's workload, effectively delegating tasks and responsibilities.Establish clear objectives and performance targets for team members to ensure ongoing development and exemplary performance.

COMPANY OVERVIEWKKR & Co. Inc. is a prominent global investment firm specializing in alternative asset management, capital markets, and insurance solutions. Our mission is to deliver robust investment returns through a disciplined strategy, employing exceptional talent, and fostering growth within our portfolio companies and communities. KKR manages investment funds across private equity, credit, and real assets and partners with hedge fund managers. Our insurance subsidiaries provide retirement, life, and reinsurance products under Global Atlantic Financial Group's management. POSITION OVERVIEWAt KKR, we are establishing a dedicated Data Operations group to collect, manage, and leverage data across our diverse operations. The Data Operations Center of Excellence (CoE) is a cross-functional team committed to shaping and implementing KKR’s enterprise data strategy while delivering the necessary operational support to realize these initiatives.We are seeking an Assistant Vice President (AVP) within the Data Operations CoE to spearhead Finance Reporting & Data initiatives. This role will lead a transformative effort to consolidate financial reporting from various internal sources and external fund administrators, establishing a cohesive and scalable reporting framework for Finance.The Assistant Vice President (AVP) will blend strategic vision with hands-on execution, crafting the roadmap for Finance reporting while designing, implementing, and managing the processes and solutions necessary for ongoing business-as-usual reporting. This position demands extensive expertise in finance and fund reporting, a strong technical command of modern reporting infrastructures and data tools, and the capability to collaborate with stakeholders across Finance, Operations, and Technology to produce timely, accurate, and actionable reporting.

Join AbbVie as the Associate Director of Business Excellence and play a pivotal role in driving organizational improvements and operational excellence. In this leadership position, you will collaborate with cross-functional teams to implement best practices, streamline processes, and enhance overall business performance.

About Verve Group Verve Group builds technology that changes how advertising is bought and monetized, with a strong focus on efficiency and privacy. The company’s ecosystem connects data, media, and technology to drive results for advertisers and publishers across screens and locations. With 30 offices worldwide, Verve Group serves over 90 of the top 100 US advertisers and 4,000 publishers globally. Learn more at www.verve.com. Role Overview The Director of Finance for Dublin reports directly to the VP of Business Finance. This leader guides financial performance and oversees financial operations for Verve Marketplace, the group’s largest AdTech business unit. The position supports a centralized Finance Operating Model and covers commercial finance, financial operations, and legal entity accounting. Close collaboration with Business Unit leadership is essential to support commercial decisions and maintain Group Finance standards and governance. What You Will Do Financial Operations Oversee commercial financial operations, including revenue tracking, cost management, and working capital visibility. Drive operational efficiency and promote continuous improvement in finance processes. Maintain consistency, accuracy, and integrity of financial data across reporting systems. Legal Entity Accounting Lead and support timely and accurate financial close processes with Group Finance. Ensure the Business Unit provides complete and accurate financial data for Group reporting. Act as the main contact for accounting topics, ensuring compliance with Group policies and local regulations. Governance and Controls Uphold internal controls, financial policies, and governance standards. Assist in rolling out Group-led finance initiatives, systems, and processes. Identify, manage, and escalate financial risks within the Business Unit as needed. Strategic Finance Business Partnering Serve as a finance partner to Business Unit leadership and commercial teams. Support strategic decisions with insightful financial analysis. Offer feedback and guidance to help improve financial performance.

Finance Transformation Project Manager9 Months Fixed Term ContractDublinRole OverviewJoin our dynamic Consulting Business at Delta Capita, where we partner with some of the globe's foremost financial institutions. This is a remarkable chance to make a significant impact in the finance sector.Key ResponsibilitiesOversee the entire lifecycle of finance transformation projects, from initial assessment to implementation and transition to business-as-usual (BAU).Develop and manage comprehensive project plans, timelines, risk assessments, and performance reports.Identify, document, and analyze internal service arrangements across various entities while handling associated financial data.Ensure reconciliation of operational data with accounting records, addressing and resolving any discrepancies.Establish and implement a robust framework for processes and controls to ensure ongoing governance.Collaborate with stakeholders in finance, operations, and procurement to foster alignment and facilitate adoption of new practices.Conduct workshops, offer training, and support the integration of new processes into daily operations.Ensure a seamless transition into business-as-usual, including thorough documentation and effective handover processes.

Bord Bia seeks a Senior Finance Manager to join its Dublin team. This permanent, full-time role reports to the Head of Finance and IT and sits at Grade 3. The salary range is €90,928 to €108,136, with long service increments of LSI1: €111,629 and LSI2: €115,112. New public sector entrants will start at the first point of the scale. Bord Bia promotes Ireland’s food, drink, and horticulture on a global stage, aiming for international recognition of Irish produce as high-quality and distinctive. The organization supports the growth and sustainability of Irish producers. Role overview This position leads the accounts team and ensures consistent application of financial policies and procedures across Bord Bia. The Senior Finance Manager oversees the timely preparation of financial accounts, ensuring accuracy and compliance with statutory reporting requirements. Key responsibilities Lead the Accounts team and work with the Head of Finance and IT to develop and implement major financial and business strategies. Review, develop, and implement new financial processes, while maintaining and updating existing procedures. Manage the communication of financial policy information and deliver training to staff. Administer payrolls across multiple jurisdictions, ensuring compliance with pension, tax, and social security obligations in Ireland and overseas. Collaborate with the Talent/HR department on these matters. Oversee all operational aspects of the finance function, including accounts receivable, accounts payable, and reconciliation teams. Prepare accurate, timely month-end management accounts for the Senior Leadership Team and Board. Present financial reports at subsidiary board meetings and act as deputy for the Head of Finance and IT at main board, audit, and risk committee meetings when required. Reporting structure This position reports directly to the Head of Finance and IT.

About UsAt Verve, we've revolutionized the way advertising is bought and monetized, creating a system that prioritizes efficiency and privacy. Our ecosystem integrates demand and supply technologies, melding data, media, and technology to drive results and growth for advertisers and publishers alike—regardless of the screen or location. With 30 offices globally and a commitment to innovative advertising solutions, Verve is proud to serve over 90 of the top 100 advertisers in the United States and 4,000 publishers worldwide. Discover more at www.verve.com.Please note, this is a fixed-term contract lasting one year, with the potential for a permanent role.Key ResponsibilitiesPrepare and reconcile billing reports involving Accounts Payable (AP) and Accounts Receivable (AR).Generate credit notes as required.Address inquiries from the sales team efficiently.Maintain master data for advertisers (AR) and publishers (AP).Conduct regular postings for AR/AP.Engage in weekly synchronization meetings with sales teams.Follow up on overdue receivables and collections.Contribute to weekly cash flow planning for assigned entities.Initiate payment runs for publishers.Execute revenue, accrual, and intercompany postings during month-end close.Support audits, including internal audits and compliance efforts.Assist with billing tasks for team members as needed.Lead automation projects to completion under managerial supervision.

Join articul8 as the Director of Finance, where you will lead our financial strategies and drive our financial performance. You will be at the forefront of our financial operations, ensuring compliance and accuracy in all financial reports while also providing strategic advice to senior management. This is an exciting opportunity to shape the financial future of the company and influence key business decisions.

The RoleThe Finance Group at A&L Goodbody is a premier Finance practice in Ireland, consistently recognized among the top tiers by esteemed directories such as Chambers Global, IFLR1000, and Legal 500. We represent a diverse clientele, including domestic and international financial institutions, institutional investors, alternative lenders, as well as a variety of borrowers and sponsors, such as investment funds, developers, and corporate entities.The chosen candidate will join the General Finance Group, providing expert advice on some of the largest and most intricate financial transactions in the market. This role offers a unique opportunity to experience a wide range of finance mandates, including:Corporate lending mandates (including sustainability-linked facilities);Leveraged and acquisition finance transactions;Real estate and development finance transactions;Fund finance arrangements;Direct lending transactions;Loan portfolio sales;Advising financial institutions and alternative lenders on various lending products.

About UsAt Davy, we are proud to celebrate a century of success built on the unique talents and dedication of our people. Our commitment to growth and innovation is unwavering, and as we expand, we invite you to grow with us. Here, you are not just a team member; you are an essential contributor in shaping our future.Join Us at DavyFounded in 1926, Davy Group is a cornerstone of wealth and capital management in Ireland. We offer a diverse range of services tailored to high-net-worth individuals, self-directed investors, SMEs, credit unions, corporations, and both domestic and international institutional investors.Our organizational culture is deeply rooted in three core values: client success, unity as one Davy, and creating a lasting legacy. Together, we strive to achieve exceptional results for our clients. With a team of over 900 professionals, we foster an environment that encourages continuous learning and personal growth.The OpportunityAn exciting role has become available for a Pensions Operations Specialist within our Private Clients division. In this position, you will oversee the complete pension transfer process from a front-office perspective, ensuring that all operations are performed with accuracy, efficiency, and compliance.The Pensions Operations Specialist will be responsible for collaborating closely with advisers and Client Service Executives (CSEs) regarding documentation, tracking transfer requests, and providing vital management information (MI) to inform business decisions.Key Responsibilities:Ownership of the Transfer Process:Manage Pension Transfer In:Upon receiving signed information mandates, compile a comprehensive pension schedule, including details on fees, bonuses, penalties, and underlying investments when available.Engage with advisers to confirm that transfers align with the best interests of clients.Disseminate transfer paperwork to advisers and retrieve completed documents for further submission to external providers, while verifying if a Personal Account Option (PAO) exists.Provide weekly updates to advisers on the status of transfers, regardless of progress.Once all documentation and requirements are fulfilled, including setting up the receiving pension scheme, hand over the file to the Pension Operations Team.Manage Pension Transfer Out:Review received instructions and liaise with advisers and Investment Advisors (IA) if in-specie transfers are requested.Coordinate with IA and advisers if asset liquidation is necessary.Confirm that pro-rata fees are applied to accounts prior to transfer.Keep clients informed about the process and any requirements.

As a Finance Business Partner at CarTrawler, you will play a pivotal role in driving financial performance and strategic decision-making. You will collaborate closely with various departments to interpret financial data, enhance budgeting processes, and provide insightful analysis that supports our growth objectives. This position requires a keen analytical mind, excellent communication skills, and the ability to thrive in a dynamic environment.

Winthrop Technologies stands as Europe's premier dedicated data centre delivery partner, offering comprehensive turnkey solutions that encompass everything from design to construction and commissioning. Based in Dublin, we execute projects across Europe, earning our reputation as a trusted leader in the field.Our proficiency covers a wide array of civil, structural, architectural, mechanical, and electrical services, ensuring a consistent delivery of high-quality results across every project. Over the years, Winthrop has cultivated a reputation for technical excellence and enduring client relationships.In our IT department, we maintain a lean internal team that is bolstered by top-tier external partners. This structure guarantees high-quality service delivery while maintaining robust internal ownership, governance, and accountability.Your New Role – IT Operations ManagerReporting directly to the IT Manager, you will be an integral part of a dynamic internal IT team, assuming operational ownership of Winthrop’s IT landscape. Although daily technical operations are managed by external service providers, you will have complete responsibility for operational performance, service quality, and security governance.This position offers substantial autonomy and visibility, allowing you to significantly influence IT service delivery within the organization.Your primary responsibilities will encompass:IT Operations & Service ManagementOversee the day-to-day operational health of IT services throughout the organizationGuarantee availability, performance, and resilience of critical IT systemsManage and enhance incident, problem, and change management processesKeep precise operational documentation, runbooks, and procedures to ensure consistent service deliveryMicrosoft Platform OwnershipServe as the internal technical authority for the Microsoft environment, which includes: Azure, Entra ID, Active Directory, Intune, Microsoft Defender Suite, and M365Ensure secure configuration, standardization, and lifecycle management across platformsMonitor and interpret the Microsoft roadmap to ensure best practices align with business requirementsSecurity & Risk ManagementAssume operational ownership of IT security controls within the Microsoft ecosystemGuarantee effective security measures across endpoint protection, identity security, and cloud application governanceCollaborate closely with the MSP and security partners to manage threats, incidents, and remediationEnsure security exceptions are risk-assessed, approved, documented, and reviewedVendor & Third-Party ManagementManage key external partners, including MSPs, MSSPs, SaaS, and technology vendorsEstablish and maintain strong relationships with these partners to optimize service delivery

Stripe is seeking an experienced Internal Audit Lead to join our dynamic Treasury, Finance & Operations team. In this role, you will spearhead audits that are critical to our financial integrity and operational excellence. You will collaborate with cross-functional teams to assess risk management processes, evaluate internal controls, and ensure compliance with relevant regulations. Your insights will drive strategic decisions and enhance our operational efficiency.

Role Overview DoorDash is hiring an Operations Manager focused on robotics. This position shapes how robotic technology supports and improves delivery operations across several California locations: Dublin, San Jose, Sunnyvale, and Fremont. What You Will Do Lead cross-functional teams working on robotics projects within logistics and delivery. Implement new solutions to integrate robotics into daily operations. Work to streamline processes and ensure smooth adoption of technology. Apply strategic thinking and operational knowledge to improve service quality for customers. Location This role is based in Dublin, CA; San Jose, CA; Sunnyvale, CA; or Fremont, CA.

Join Harvey as a Procurement Operations Manager in Dublin, where you will play a crucial role in optimizing our procurement processes and managing supplier relationships. This position offers a unique opportunity to lead initiatives that enhance operational efficiency and drive cost savings.

Join Mirantis as a Sales Operations Manager, where you will play a pivotal role in enhancing our sales processes and driving operational efficiency. You will collaborate with cross-functional teams to optimize sales strategies and ensure alignment with business objectives. This is an exciting opportunity to contribute to our growth and enhance customer satisfaction through effective sales operations.