Position Overview
Dr. Tim Ltd is pioneering a longevity wellness clinic based in Cheshire, UK, dedicated to enhancing healthspan and lifespan through advanced medical interventions, preventive care, and personalized wellness programs. The multidisciplinary team comprises experts in medicine, nutrition, fitness, and holistic health, all committed to providing exceptional care and innovative solutions to our clients.
We are seeking a detail-oriented and strategic Commercial Management Accountant (FP&A) to join our finance team in a fast-growing, dynamic business with high growth potential, strong values, and a dynamic leadership team. The ideal candidate will play a key role in providing financial insights, assisting in decision-making processes, and driving financial performance across the organization. You will be responsible for budgeting, forecasting, variance analysis, gross margin analysis, and KPI reporting, as well as supporting financial reporting and compliance activities. Experience in e-commerce is a significant advantage.
If this describes you, we'd love to meet you!
Responsibilities (tasks associated with the role)
* Prepare and analyze monthly management accounts, ensuring accurate and timely reporting.
* Develop and monitor budgets, forecasts, and financial models to guide business decisions.
* Conduct variance analysis to identify trends and variances against budget and forecast.
* Analyze gross margin performance and provide actionable insights to enhance profitability.
* Innovate management reporting to support business growth.
* Generate and report on key performance indicators (KPIs) to track financial and operational success.
* Collaborate with departmental heads to provide financial insights and support operational decision-making.
* Assist in the preparation of financial reports for senior management and stakeholders.
* Support the year-end audit process and liaise with external auditors as required.
* Ensure compliance with financial regulations and internal policies.
* Identify opportunities for cost reduction and process improvement within the finance function.
* Assist in the implementation and maintenance of financial systems and controls.
* Analyze e-commerce metrics and performance data to inform financial strategies and initiatives.
Requirements (expected proficiencies to excel in this role)
* ACCA or CIMA Qualified / finalist.
* Proven experience as a Commercial Management Accountant (FP&A) or similar role.
* Strong understanding of financial reporting, budgeting, and forecasting processes.
* Proficiency in accounting software and advanced Excel/Google Sheets skills.
* Experience in e-commerce finance or operations is a strong advantage.
* Excellent analytical and problem-solving abilities.
* Strong communication skills, with the ability to convey complex financial information clearly.
* Ability to work independently and as part of a team in a fast-paced environment.
Additional requirements:
* Reliable internet connection.
* Reliable and distraction-free work environment.
* Ability to work in the office 2-3 days per week / HYBRID ROLE.
Benefits
* Competitive salary and performance-based incentives.
* Opportunities for professional development and continuing education.
* A supportive and collaborative work environment.
* The chance to be at the forefront of longevity and wellness innovation.
* 23 days holiday + 8 bank holidays.
About the company
We're very much a driven, fast-paced and creative team at Dr Tim. We're known in the market for cutting-edge education but also for speaking truths and shaking things up. 'Radical candor' is one of our 5 core values for how we all show up to work each day - if something needs saying, let's say it!
How things are done at the company (AKA company values):
* Brave and curious. Everyone on the team is into personal development which means we're constantly asking ourselves empowering questions and being brave enough to try new approaches.
* Radical candor. We bravely challenge each other and the status quo, but always with the very best of intentions to move the needle.
* Progress over Perfection. We are the opposite of a stuffy corporation. We know that to succeed we must fail a lot which requires a lot of testing.
* LOLs. We have an irreverent sense of humor! There's lots of banter in meetings.
* Scalable thinking. We know there's freedom in finding what works best and creating a system operating procedure (SOP) to ensure it gets replicated as we grow.
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