Leads financial and operational control across Ireland, Northern Ireland, and the UK. Responsibilities include forecasting, planning, P&L and variance analysis, management reporting, CAPEX oversight, asset lifecycle validation, pricing governance, tender and M&A integration, and process optimization. The role partners with senior operations and finance stakeholders to translate financial insights into strategic and commercial decisions.

Manage credit control and accounts receivable activities, including pursuing overdue invoices, monitoring bad debtors, processing credit notes and supplementary invoices, allocating payments, reviewing account setup, maintaining debtor reports, and liaising with internal departments and customers. The role also supports credit approvals, disputed invoice tracking, staff training, and continuous improvement of collection processes.