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This role is suited to a CIMA-qualified professional looking to progress within DMC’s Financial Services team, contributing to service development and organisational performance. The position involves preparing monthly management accounts, delivering variance analysis, maintaining ledger reconciliations, and supporting year-end and audit processes. It includes involvement in budgeting and forecasting, financial analysis, KPI reporting, scenario modelling, and identifying risks and opportunities. The role also supports financial controls, compliance tasks, and statutory reporting, while providing business partnering to operational and commercial teams on projects such as pricing, cost optimisation, and investment appraisal. Additional responsibilities include debtor management, supplier and stock oversight, expense and credit-card processes, and supporting small system development. This position requires a candidate who is eager to learn, grow, and can manage a diverse workload. It provides an excellent opportunity to apply and enhance your management accounting skills, gain experience across different areas of accounting, and be part of a dedicated team in a thriving industry This role is flexible and will require assistance on ad-hoc financial and non-financial projects as required by the business
Job Responsibility:
Prepare monthly management accounts, including P&L, balance sheet, and cashflow reporting
Perform variance analysis and provide commentary on financial performance
Maintain and reconcile general ledger accounts
Assist in year-end processes and preparation of audit schedules
Support annual budget preparation and quarterly forecasts
Work with department heads to understand cost drivers and financial performance
Identify risks and opportunities influencing financial results
Analyse trends in revenue, cost, and profitability
Prepare business performance reports and KPI dashboards
Conduct scenario planning and cost-benefit analysis to support business decisions
Ensure compliance with internal controls and financial procedures
Support continuous improvement of financial systems and processes
Assist with tax, statutory, and regulatory reporting as required
Provide financial insights and guidance to operational and commercial teams
Support strategic projects such as pricing analysis, cost optimisation, or investment appraisals
Participate in debtor collection, handling of supplier statements, aging and stock, company credit card management, expenses and CONCUR, review of standing orders and direct debits, and the construction of small systems like SMART FORMS
Requirements:
Qualified CIMA
A degree in Finance, Accounting, Economics, or a related field is preferred
Previous experience in bookkeeping or a similar role
Proficient with spreadsheets and Microsoft Office
Experience with Excel, including Pivot Tables, Charts, Statistical and Accounting functions (desirable), Data Validation, and Conditional Formatting
Experience and knowledge of preparing management accounts, data sets in presentable formats for both internal and external use
Attention to detail and well organised
Ability to deliver at pace and meet deadlines
Excellent numerical skills and attention to detail
Strong interpersonal and communication skills
A strong interest in learning and developing data and finance skills
Nice to have:
Experience with Excel, including Pivot Tables, Charts, Statistical and Accounting functions (desirable), Data Validation, and Conditional Formatting
A degree in Finance, Accounting, Economics, or a related field is preferred
Previous experience in bookkeeping or a similar role
What we offer:
20 days of annual leave, in addition to bank holidays (increasing with length of service)
Access to NHS Discount Scheme
A collaborative and inclusive team culture across clinical and technical functions