We are Cunningham. We are one of Ireland’s award-winning building and civil engineering contractors with an extensive track record in delivering projects across multiple sectors in Ireland, including mission critical, healthcare, education, fit out and residential. The company has recently expanded into new markets and business sectors, particularly in the infrastructure and specialist areas and has gained a reputation as a leading and reputable contractor who delivers quality assured solutions to its wide-ranging customer base.
Our people are at the heart of everything we do, and we’re committed to delivering an exciting career with learning, development and progression potential.
We are currently seeking an experienced and talented Finance Operations Manager to join our high performing team. This is a key operational finance role with visibility across the business and the opportunity to drive process improvements and team performance.

QUALIFICATIONS & EXPERIENCE:

• A minimum of 3 years of post-qualification experience in industry, with at least 1 to 2 years of team management experience.
• Strong knowledge of accounting principles and practices.
• Experience using ERPs and Microsoft Office Suite, especially Excel.
• A relevant accounting qualification (e.g., ACA, ACCA, CIMA) is required.

SKILLS & ATTRIBUTES:

• Excellent attention to detail and organizational skills.
• Team management abilities.
• Strong analytical and problem-solving abilities.
• Effective communication and interpersonal skills.
• Ability to work independently and as part of a team.

• Manage the Accounts Payable team to ensure all financial transactions are processed accurately and promptly, including subcontractor and supplier payments.
• Ensure accurate period-end cost accruals and oversee processes and records for managing plant, material, subcontractor ledgers, and expense payments.
• Manage working capital and cash flow to support business operations:
• Oversee the AR process in collaboration with the commercial team, ensuring timely client certification, invoicing, and payment in line with credit terms.
• Coordinate payroll, supplier, and subcontractor payments in line with due dates and group policy.
• Oversee AP-related month-end and year-end close tasks, ensuring timely and accurate journal entries, accruals, and reconciliations in line with group reporting timetables.
• Manage RCT obligations for subcontractors and support the Financial Reporting Manager with other tax and statutory filings as needed.
• Support the Group Financial Controller and Finance Director with budgeting, forecasting, and broader financial planning activities.
• Support external audits by preparing and providing required documentation and explanations.
• Identify and implement process improvements to enhance finance function efficiency, internal controls, and governance.
• Perform other duties as required from time to time.