Finance Associate - Record to Report

About the role

As a member of Shared Services, you will be part of a team responsible for performing day‑to‑day tasks within the Record to Report function. The role involves collecting, processing, and presenting timely and accurate financial data.

Key responsibilities

• Post general ledger journal entries, manage period‑close activities, fixed‑asset accounting and intercompany transactions accurately and on time.
• Perform balance‑sheet reconciliations and analysis.
• Plan and prioritize workload to meet deadlines.
• Collaborate with finance and business teams to resolve issues.
• Operate within the internal controls framework.
• Manage relationships with key R2R stakeholders.
• Assist in training and development of other staff.
• Follow standard operating procedures and process guidelines.
• Recommend improvements to processes and procedures.
• Minimize handling of exceptions.
• Support SSC activities across regions and other operational areas such as I2C and P2P to meet business deadlines.

Required profile

• Operational accounting and reporting experience.
• Good understanding of finance systems, including ERP.
• Proficiency with Microsoft Office tools such as Excel, Word and PowerPoint.
• Fluency in English.
• Strong sense of integrity and ability to act ethically.
• Ability to work under time pressure to meet deadlines.
• Highly energetic, self‑motivated and able to work individually or as part of a team.
• Flexibility to work shifts as needed.

Required skills

• Accounting qualification (e.g., ACCA, CIMA, AAT) or degree.
• Microsoft Excel.
• Microsoft Word.
• PowerPoint.
• Oracle financial systems.
• ERP finance systems.

What we offer

• Flexible benefits fund and emergency leave days.
• Adoption leave and 28 days of annual leave plus bank holidays.
• Pension scheme, life cover and private medical insurance.
• Parental leave and education assistance program.
• Hybrid working model with 3 days on‑site in Cambridge.