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The RTR Analyst/Senior Analyst will be responsible for executing the end-to-end Record to Report (RTR) activities for one or more entities within the EMEA region. The primary objective is to ensure timely, accurate, and compliant reporting in accordance with local GAAP, IFRS, and company policies, playing a critical role in the monthly, quarterly, and annual financial close process.
Job Responsibility:
Execute period-end close activities, including the preparation and posting of complex journals, accruals, prepayments, and provision calculations
Ensure timely and accurate preparation of trial balances and general ledger maintenance for assigned EMEA entities
Perform intercompany reconciliations and manage intercompany transactions
Perform detailed and complex balance sheet account reconciliations
Investigate and resolve all reconciling items promptly
Manage the Fixed Asset lifecycle
Assist in the preparation of management reports, statutory financial statements, and supporting schedules for tax and regulatory compliance
Ensure full compliance with IFRS, relevant local GAAP, and internal controls
Support internal and external audit requirements
Identify opportunities for automation, standardization, and efficiency improvements within the RTR processes
Develop, maintain, and update Standard Operating Procedures (SOPs)
Participate in finance transformation and system enhancement projects
Collaborate effectively with local finance teams in EMEA, Financial Planning & Analysis (FP&A), Accounts Payable, and Accounts Receivable teams
Address ad-hoc queries from local management and corporate finance
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field
2-4 years of experience in the Record to Report function, preferably within a Shared Service or Global Business Services environment
Solid understanding of General Ledger accounting and period-end closing procedures
In-depth knowledge of IFRS and/or a major EMEA local GAAP
Proficiency in a major ERP system (SAP is Mandatory)
Advanced Excel skills (Pivot Tables, VLOOKUPs, Data Analysis)
Strong analytical, problem-solving, and organizational skills with exceptional attention to detail
Nice to have:
4-7 years of extensive experience in a complex RTR environment, ideally within the FMCG or a similar multinational sector
Part-qualification (or equivalent experience) of a professional accounting certification (e.g., ACCA, CIMA, CPA)
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