No VIKTOR-FEED for Monday. Check calendar now. If no meetings before 11:30 β full morning build window available. If first meeting at e.g. 09:30 β build window is compressed.
| ID | Owner | Task | Type | Age |
|---|---|---|---|---|
| T211 | Niall β Ellen | π΄ Igor Martinovic offboarding β last day TODAY | URGENT | Overdue |
| T201 | Niall | Approve Journal Entry 80947 in NetSuite | Admin | 3d |
| T202 | Niall | Approve Journal Entry 80951 in NetSuite | Admin | 3d |
| T203 | Niall | Review FloQast checklist item β March 2026 Close, GDC America Inc | Review | 3d |
| T204 | Niall | Review & sign Gambling.com Agent Authorization Form (UKG) in HiBob | Admin | 3d |
| T207 | Niall β Adria | Nominate replacement reviewer for Q1 NetSuite control reports (Robert out) | Solve | 3d |
| T206 | Niall β Sinead | Confirm/send updated Item list to Newtec β Sinead query | Admin | 3d |
| T205 | Niall β Dijana | Confirm slot for Dan System Analyst interview | Admin | 3d |
| T208 | Niall β Katarzyna | Define success criteria for payroll template | Solve | 3d |
| T209 | Niall β Ellen | Confirm or decline Payroll Function moved to 10:30 | Admin | 3d |
| T164 | Niall | Schedule separate call with Gavin re 2027 forecast using Claude | β | 2d |
| ID | Owner | What's Needed | Days |
|---|---|---|---|
| W167 | Aleksandra | 3-weekly call cadence (morale stabilisation) β first call due today ~13 Apr | 0 |
| DR | Overdue | Due This Week | Most Urgent Item | Flag |
|---|---|---|---|---|
| Gavin | 26 | 1 | [W031] Rollcard model plan (debit loss benchmarking) | π΄ CAPACITY RISK |
| Gary | 5 | 1 (W198 AP report Tue) | [W164] Update Confluence Finance Ops Commitments | π΄ CAPACITY RISK |
| Seamus | 5 | 3 (W196 AR overview, W197 bad debt, W202 billing) | [W014] 3EN Phase 1 β check parallel go-live | π΄ CAPACITY RISK |
| Conleth | 5 | 1 (W199 Treasury Balances Tue) | [W142] Roll Card Funds Flow call with Darin Petty (GoChisel) | π΄ CAPACITY RISK |
| Robert | 1 | 0 | [W047] RollCard project process development after paternity leave | β |
| Name | State | Last Known Contact | Est. Days Overdue | Action |
|---|---|---|---|---|
| Kevin | Repair | 2026-02-24 | ~48d | Proactive reach-out this week β COO OpCom |
| Opco | Repair | ~2026-03-03 | ~41d | Weekly Tue committee β confirm today |
| Elias | Watch | 2026-02-20 | ~52d | 1:1 has been running β update YAML after next touch |
| Lee | Watch | 2026-02-27 | ~45d | Lee/Niall 1:1 was on Fri 10 Apr calendar β if happened, update |
| Max | Watch | 2026-02-24 | ~48d | Rollcard Sync is recurring β check last touchpoint |
| Colin | Watch | 2026-02-19 | ~53d | Needs proactive reach-out |
| Person | Delegation / Action | Deadline |
|---|---|---|
| Seamus | Document all processes/activities moving to new team owners; lead BI data collection & attribution initiative; revenue ownership documentation | No date |
| Seamus/Elias/BI | Build agent/dashboard for locked accounts monitoring + exceptions reports; move to earlier revenue closes using estimates; plan normalization/reconciliation | No date |
| BI team | Take ownership of data collection & attribution; ensure all data engineers trained (eliminate single points of failure) | No date |
| All commercial | Open new automation engineer roles in commercial to support dashboard & automation development | No date |
| ID | Title | Theme | Due |
|---|---|---|---|
| T007 | Check with Gary β does new approval process have a timeline | Culture & AI | this_week |
| T053 | Review Irish Life PRSA Half Yearly Statement | SVP Readiness | this_week |
| T188 | Cube review β long-finger assessment of Cube vs current stack | SVP Readiness | next_week |
| T193 | Share H2 OKRs for direct reports once set β Gary, Seamus, Gavin, Conleth, Robert | SVP Readiness | next_week |
| T167 | 30-min Goals/OKR review session β Niall solo | SVP Readiness | backlog |
| T188 | Cube review β long-finger assessment | SVP Readiness | next_week |
| T175 | Identify where Billing sits in O2C β Accounting team move | Culture & AI | backlog |
| T190 | Spend 1 hour deep-diving Rollcard | Stoic/Sustainability | backlog |
| ID | Owner | Description | Overdue |
|---|---|---|---|
| W031 | Gavin | Rollcard model plan (debit loss benchmarking) | 32d |
| W034 | Gavin | Mid-month NetSuite bills data quality check | 31d |
| W103 | Gavin | Cube housekeeping: fix NetSuite mapping rules + data load | 30d |
| W142 | Conleth | Roll Card Funds Flow call with Darin Petty (GoChisel) | 24d |
| W164 | Gary/Seamus/Conleth/Gavin | Update Confluence Finance Ops Commitments page | 21d |
| W014 | Seamus | 3EN Phase 1: check parallel go-live + draw up critical path | 35d |
| W107 | Seamus | Update on T020 (ex-XL Media Cyprus employees) | 24d |
| W159 | Seamus | List of AR postings created to offset missing/wrong data | 23d |
| W166 | Andrew Ryan (Newtec) | Response to catch-up request re engagement | 21d |
| W185 | Conleth | Rollcard Funds Flow β Reserve Account requirement in MSA | 3d |
| W186 | Niall (action) | Newtec (Jen) β March 2026 invoice review/approval | 3d |
| W204 | Lidia / Laura | Resolve Scotia bank access + execute CR payment | 3d |
| W205 | Laura / Flavia | Send Flavia's note + Citi confirmation re Dabbers Bingo payment | 3d |
| W206 | Gavin | Morning catchup re headcount/cost structure + Lee updates | 3d |
| W181 | Seamus | Overview of adjustment types (valid vs upstream issues) | 2d |
| W047 | Robert | Prepare for RollCard project process development (paternity leave return) | 1d |
| W188 | Gavin | Review Reorg Plan v2 + provide feedback; review SaaS costs | 4d |
| W191 | Gavin | Send what he wants from FP&A perspective re Ramp | 4d |
| W170 | Gavin | Provide starting point for RF2 next cycle (H1 2027) | 6d |
| W174 | Aleksandra | Tell Niall where Claude can come back to her (AI adoption progress) | 6d |
| ID | Owner | Description |
|---|---|---|
| W167 | Aleksandra | 3-weekly call cadence (morale stabilisation) β first call due ~13 Apr |
| ID | Owner | Description |
|---|---|---|
| W190 | Gavin | Reorg Zoom delegations: Finalise Matt reorg data + savings range; Ellen meeting + redundancy cost; roadmap presentation; send reorg plan summary |
| W189 | MomΔilo | Multiple Ramp/SpendSmart delegations: Chase Leo for NS fields; create Niall/Leo/MomΔilo chat; meet Gary re Ramp AI cards; send OKR report |
| W196 | Seamus | AR Overview report (weekly) |
| W197 | Seamus | AR Bad Debt report (weekly/monthly TBC) |
| W198 | Gary | AP Overview report (weekly) |
| W199 | Conleth | Treasury Balances report (weekly) |
lift done Β· run done Β· walk done