R2R Analyst, Finance Operations Centre

Culina Group; Warrington; Presencial; GBP 40.000 - 60.000; Jornada completa

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Descripción de la vacante

Culina Group in Birchwood / Warrington is seeking a Record to Report Senior Analyst to join the UK Finance Operations Centre. The role supports R2R processes across a multi-entity group, delivering accurate financial accounting, reporting and compliance.

You will work on month/quarter/year-end closes, intercompany reconciliations, and group consolidations, driving standardisation and continuous improvement within a complex Finance function.

Formación

• Part-qualified accountant with ACA/ACCA/CIMA or equivalent.
• Experience in multi-entity group accounting.
• Strong Excel and accounting systems knowledge.

Responsabilidades

• Perform month-, quarter-, and year-end close for multiple entities.
• Prepare and post journals including accruals and intercompany adjustments.
• Reconcile balance sheet accounts and support audits.
• Process intercompany transactions and group reporting.
• Contribute to standardisation and process improvements in R2R.
• Liaise with Finance Business Partners and local entity finance teams.

Conocimientos

Excel (Pivot)

Intercompany coordination

Financial analysis

Educación

ACCA/ACA/CIMA or equivalent

Herramientas

SAP

Descripción del empleo

Culina Group in Birchwood / Warrington is seeking a Record to Report Senior Analyst to join the UK Finance Operations Centre. The role supports R2R processes across a multi-entity group, delivering accurate financial accounting, reporting and compliance.

You will work on month/quarter/year-end closes, intercompany reconciliations, and group consolidations, driving standardisation and continuous improvement within a complex Finance function.