Commercial Accountant: Forecasting & Analysis

Butler Rose Ltd; Exeter; On-site; GBP 35,000 - 40,000; Full time

Job summary

Butler Rose Ltd is seeking an Accountant to join their team in Exeter, providing critical support for both finance and commercial teams through accurate reporting and analysis. This full-time, permanent role offers a salary between £35,000 and £40,000, depending on experience and qualifications.

The ideal candidate will be part or fully qualified (ACCA/CIMA/ACA) and possess strong Excel and analytical skills. Key responsibilities include sales reporting, cash flow forecasting, and supporting budgeting processes.

Qualifications

• Strong Excel and analytical skills.
• Experience in reporting, reconciliations and business partnering.
• Organised, proactive and comfortable in a fast-paced environment.

Responsibilities

• Sales reporting, margin analysis and costings.
• Managing customer rebates and pricing updates.
• Cash flow forecasting and banking activity.
• Month-end analysis including overheads and variances.
• Supporting budgeting, forecasting and audit processes.

Skills

Strong Excel skills

Analytical skills

Reporting experience

Business partnering

Education

Part or fully qualified accountant (ACCA/CIMA/ACA)

Job description

Butler Rose Ltd is seeking an Accountant to join their team in Exeter, providing critical support for both finance and commercial teams through accurate reporting and analysis. This full-time, permanent role offers a salary between £35,000 and £40,000, depending on experience and qualifications.

The ideal candidate will be part or fully qualified (ACCA/CIMA/ACA) and possess strong Excel and analytical skills. Key responsibilities include sales reporting, cash flow forecasting, and supporting budgeting processes.