R2R Analyst

Life in this role
Due to continued growth, we have an exciting opportunity to join our team in Birchwood as a Record to Report Analyst. The R2R Analyst will play a key role within the newly established UK Finance Operations Centre, supporting the Record-to-Report (R2R) function across a complex group structure comprising multiple legal entities and business lines. The role is responsible for delivering accurate, timely, and compliant financial accounting and reporting activities, while supporting the standardisation, optimisation, and continuous improvement of R2R processes during a period of significant transition.
Key responsibilities of a Record to Report Senior Analyst:
Financial Accounting & Close
Perform month-end, quarter-end, and year-end close activities for multiple legal entities in line with group timetables.
Prepare and post journals, including accruals, prepayments, payroll, intercompany, and adjustments.
Maintain and reconcile balance sheet accounts, ensuring timely investigation and resolution of reconciling items.
Support statutory accounting requirements and year-end audit processes, including provision of audit schedules and responses to queries.
Intercompany & Group Accounting
Process and reconcile intercompany transactions and balances across multiple entities.
Support intercompany billing, netting, and settlement processes.
Assist with group consolidations, eliminations, and reporting packs where required.
Financial Reporting
Prepare entity-level trial balances and support management and group reporting requirements.
Assist in the preparation of financial statements in accordance with UK GAAP and/or IFRS.
Ensure compliance with internal controls, accounting policies, and group reporting standards.
Process Improvement & Shared Services Transition
Contribute to the establishment and stabilisation of R2R processes within the new Finance Operations Centre.
Identify opportunities for process standardisation, automation, and efficiency improvements.
Support documentation of processes, controls, and desk-level procedures.
Actively engage in continuous improvement initiatives and transformation projects.
Stakeholder Management
Liaise with Finance Business Partners, local entity finance teams, and Group Finance.
Respond to queries from internal stakeholders in a timely and professional manner.
Support collaboration across SSC functions (AP, AR, Treasury, Tax).
Compliance & Controls
Ensure adherence to internal control frameworks.
Support internal and external audits and address findings promptly.
Maintain high standards of data integrity and financial governance.
What you’ll need ...
Part-qualified accountant (ACA / ACCA / CIMA or equivalent).
Strong grounding in financial accounting principles and double-entry bookkeeping.
Experience working in a multi-entity or group accounting environment.
Previous exposure to month-end close and balance sheet reconciliations.
Proficient in Microsoft Excel (including pivots, lookups, and basic analysis).
Previous experience of working with SAP

Employment type
Full-time

Work arrangement
No