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Permanent

Finance Manager - Operations

Trinity House Group
Cheltenham
money-bag £10000 - £500000 Annual
Posted: 07 September 2026 (Today)
Closing date: 07 October 2026
Ref: 3170518172

Commercial Finance Manager Building business cases and capital expenditure Process improvements that drive profitability A well-established, high-growth foodservice and distribution business is looking for a commercially minded Finance Manager - Operations to business partner their Operations Director and leadership team across multiple sites. This is a genuinely commercial finance role, not a back office one. You''ll be the key link between Operations and Finance, providing the analysis, governance and challenge that drives performance across the business. What you''ll be doing: Business partnering the Operations Director and senior operational team, translating financial performance into commercial insight they can act on Owning weekly, monthly and quarterly reporting, KPIs, variance analysis and commentary Leading annual budgets and rolling forecasts, working closely with operational stakeholders to secure buy in Building business cases and capital expenditure proposals to support investment decisions Taking ownership of the PandL for operational sites, working closely with the Management Accounts team Supporting the external audit process and contributing to the statutory accounts Identifying cost efficiencies and process improvements that drive profitability What we''re looking for: Fully qualified ACA, ACCA or CIMA (or qualified by experience in a similar role) Experience in a fast-paced FMCG, foodservice, distribution or logistics environment Strong background ..... full job details .....

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