DUE TODAY / OVERDUE โ Build (9)
T101IA roadmap consolidation5d OD
T106Central reporting database โ Claude artifacts1d OD
T107Make out 2027 plan with Gavin: H1.27 RF3, H2.27 RF5TODAY
T108Continue G&A cost build5d OD
T110Build Cube user guide1d OD
T121Prepare for FP&A Partner calls1d OD
T124Identify deliverables during annual leave โ consolidate from DRs1d OD
T129Add G&A to the reporting redesign in Claude1d OD
T143Review and update proposed EOM report version โ share with Gavin/Mike groupTODAY
DUE TODAY / OVERDUE โ Non-Build (24)
T015Discuss with Gary โ Ramp latest design, thoughts, gotchas1d OD
T030Define plan: G&A Partner coverage (Sinead vs new EU Partner)11d OD
T081Kick off V1 scenario planning factors register with Gavin5d OD
T082Check in with Gavin on JIRA board progress6d OD
T093Get Gavin to review FP&A report framework5d OD
T105Meet with Gary โ new structure plans, come up with a plan1d OD
T109Confirm user access is appropriate in Cube5d OD
T114AR plan: check best practice when a reinvoice is required2d OD
T119Push Gavin on Scenarios, EOM Report, Mike's Subs analysis & RF21d OD
T120Raise in Opco โ Credit Notes under same expense approvalsTODAY
T122Speak to Ed on consolidating reportsTODAY
T123Remind staff Wed to populate weekly context layerTODAY
T127Ask Seamus for overview of adjustment types โ valid vs upstream issues1d OD
T128Have career conversations with all direct reportsTODAY
T134Get Gavin aligned โ analyst calls + move to action plans2d OD
T135Speak with Gavin re Jean savings viewTODAY
T136Close Casinos input to monthly report1d OD
T140Check in with Gavin on RF2 approach for today's callTODAY
T141Check with Gary โ risks/gotchas + Ramp call + Sinead conversationTODAY
T142Message Momcilo โ brief on what Sinead needs to ownTODAY
T148Raise flux report timing issue at Finance Leadership (16:00)TODAY
T149Reply to Aleksandra re Freedom analystTODAY
T151Resolve Seamus SAL-1669 Jira comment โ resolution planTODAY
T152Confirm Workiva ELC-21 Walkthrough still openTODAY
THIS WEEK โ Build
T130Get Reporting progressed before annual leaveThu 26
T137Advance EOM report โ move from Web Reports to Claude LinksThu 27
T138Investigate source of Prior Month Adjustments (Seamus)Thu 27
T145Request EOM data template from Claude; coordinate cube table for Marchno date
THIS WEEK โ Non-Build
T139Get Conleth to nail reporting requirements for BIFri 27
T144With Mike โ review steps to get new EOM report live for Marchno date
T146Add GL account 5954 to cost centre Bible with red-flag escalationno date
T147Include Mike + Gavin on email to Leo/Gary re clear GL account definitionsno date
T150Confirm availability for Neologik/Peter Gee โ Apr 9/10no date
NEXT WEEK / BACKLOG
T133Prepare for Q1 workshopApr 7
T0451:1 pre-workshop conversation with each DRApr 6
T052Follow-up 1:1s with each DR on personal commitmentsApr 27
T075Get Ian's Gross Profit report designedApr 1
T086ExCo sharing plan โ RF3 in front of ExCo live (April)Apr 7
T095SOX ELC-21 Walkthrough โ Feb 2026 package + CFO review evidence (Workiva)Mar 31
T153Design Finance Dept Operating Model โ demand management, prioritisation, service modelbacklog
T054Check Payroll ready for EquatePlus โ Fidelity transition (Apr)May 1