Financial Operations Controller

Darwin Hawkins

Our client is a tech firm who are based at the forefront of their industry in Ireland, looking to build out their global finance function.

Job Title: Financial Operations Controller
Sector: Tech
Location: Dublin City Centre
Salary: Base Negotiable plus bonus & benefits
Our Client
Our client is a tech firm who are based at the forefront of their industry in Ireland. They are currently seeking to add a high quality candidate to their finance function to join their senior management team.
Why should you apply?
The role is a senior management position in the finance function of a global software company. The role is to manage and transform the function, across a globally dispersed team. It allows for autonomous vision and management.
The successful candidate will gain an invaluable opportunity to work in a fast-paced industry, which is growing in line with technological developments worldwide. The tech sector is in constant growth and the candidate will have a fantastic opportunity to learn and develop within the industry.
Who should apply?
Qualified Accountants or similar qualification with 5+ years PQE and with excellent academic background currently working as:
  • Minimum of 5+ years experience in dynamic Finance function
  • Strong high volume payments experience beneficial
  • Prior experience of AP and leading the function is essential / non-negotiable
  • Team management / lead experience
  • Relevant experience in a large organisation
  • Strong excel and ERP skills
  • Ability to communicate and build rapport with senior leadership team
Role and Reporting Lines
This role reports to the Group Directors and will involve:
  • Management of Global Payments function
  • Guiding, managing the Accounts Payable team, embedding best accounts payable procedures whilst optimising efficiency
  • Providing strong leadership and development
  • Building strong relationships with vendors and stakeholders
  • Implementation and oversight of effective financial control systems
  • Ensuring invoice is being billed to the correct designated entity
  • Investigate and report on all withheld items including returned payments, refunds, and direct debit transactions
Interested in this position?
To apply, please submit your CV to Ronan McCrohan who is managing this assignment via the link below or to inquire further please contact us directly on 01 529 4200.