Finance Associate – Record to Report
Location: Cambridge, UK (Hybrid, 3 days at the office)
Overview
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. Finance and accounting management activities involve collecting, processing, and presenting timely and accurate financial data.
Responsibilities
- Timely and accurate posting of general ledger journal entries, period close activities, fixed asset accounting and intercompany.
- Balance sheet reconciliations and analysis.
- Planning and prioritising own workload to ensure deadlines are achieved.
- Working with other teams in finance and the business to resolve issues.
- Operating within the internal controls framework.
- Contribute to the management of R2Rs relationship with key stakeholders.
- Assist in the training and development of other staff.
- Adhere to process and account Standard Operating Procedures (SOPs).
- Make recommendations for how to improve processes and procedures to minimise the need to handle exceptions.
- Undertake SSC activities in relation to other Regions and *other Operational areas* including I2C and P2P to support the SSC achievement of business deadlines.
Skills & Qualifications
Ideal Experience
- Operational accounting and reporting experience.
- Good understanding of finance systems including ERP.
- Computer literacy, knowledgeable in Microsoft Office tools such as Excel, Word, and PowerPoint.
- Fluency in English.
- Other language requirements as indicated.
- Strong sense of integrity – always does the right thing and encourages others to behave similarly.
- Ability to perform in a time‑pressured environment to meet deadlines.
Preferred Experience
- Highly energetic and self‑motivated; ability to work as an individual or as a team member.
- Project experience preferable but not essential.
- Flexibility to work shifts.
Technical / Professional Qualifications
- Accounting degree or a similarly recognised accounting qualification.
- Studying a recognised accountancy qualification (ACCA, CIMA, AAT).
- Strong MS Office, Excel and Oracle knowledge as well as experience in the business and accounting systems used in the function.
Benefits
Flexible benefits fund, emergency leave days, adoption leave, 28 days annual leave (plus bank holidays), pension, life cover, private medical insurance, parental leave, education assistance programme.
Hybrid Working
Most roles are based at a local AVEVA office, with an expectation of being on‑site 50% of your working hours to support collaboration and connection. Some positions are fully office‑based depending on the nature of the work, and certain roles that support specific customers or markets may be remote. The working arrangement for this position will be confirmed during the hiring process.
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