Culina Group
Logistics
RecordtoReportManager
Neural analysis suggests this role is
optimal for entry candidates.
“Record to Report Manager at Culina Group. Skills: Record to Report, Financial control, Process improvement. Lead month-end close. Lead quarter-end close”
Industry & Context.
Process improvement; Automation
What They're Looking For.
Must Have
Fully qualified accountant, Significant R2R experience, Technical accounting knowledge, Experience in multi-entity environment, Ownership of month-end close, Experience reviewing work, Supervising junior finance colleagues
Nice to Have
QBE considered, SAP, S4 HANA preferable
What You'll Do.
Lead quarter-end close
Ensure balance sheet integrity
Ensure financial control
Oversee complex accounting areas
Provide technical guidance
Manage intercompany accounts
Manage reporting accounts
Manage statutory accounts
Act as contact for audit
Act as contact for senior finance
Drive process improvement
Drive process standardisation
Drive process automation
How You'll Work.
Team & Collaboration
Senior stakeholders; Audit; Finance team
Full Job Description
Culina Group is a leading UK 3rd party food & drinks logistics provider offering dedicated and shared user warehousing and distribution solutions. At Culina we have a winning culture, we believe that our culture is one of the reasons our company continues to thrive… A place where you're valued, challenged, and inspired! We’re looking for an experienced Record to Report (R2R) Manager to join our Finance Operations Centre in Birchwood. In this key leadership role, you’ll take ownership of the R2R function across a complex, multi-entity environment—driving accuracy, control, and continuous improvement while shaping a high-performing team. This is more than just a reporting role. You’ll play a central part in building and evolving a modern finance function, partnering with senior stakeholders and helping to set the standard for excellence. What you’ll be doing: * Leading end-to-end month-end, quarter-end, and year-end close processes * Ensuring balance sheet integrity and strong financial control * Overseeing complex accounting areas and providing technical guidance (IFRS/UK GAAP) * Managing intercompany, reporting, and statutory accounts * Acting as a key contact for audit and senior finance stakeholders * Coaching and developing a high-performing R2R team * Driving process improvement, standardisation, and automation initiatives ## Qualifications * Fully qualified accountant (ACA / ACCA / CIMA or equivalent), QBE considered. * Significant experience in Record‑to‑Report, Financial Accounting or Controllership roles within an industry or shared services environment. * Strong technical accounting knowledge of IFRS and UK GAAP * Experience working in a multi-entity or group accounting environment * Demonstrated ownership of month-end close and balance sheet reconciliations. * Experience reviewing work and supervising junior finance colleagues * Previous experience of working with SAP, S4 HANA preferable ## Additional Information As part of our drive to make Culina Group a
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