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Finance Manager - Operations
Job in
Cheltenham, Gloucestershire, GL501, England, UK
Listed on 2026-09-07
Listing for:
Trinity House Group
Full Time
position Listed on 2026-09-07
Job specializations:
-
Finance & Banking
Financial Manager, Financial Analyst
Job Description & How to Apply Below
- Commercial Finance Manager
- Building business cases and capital expenditure
- Process improvements that drive profitability
A well-established, high-growth food service 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 P&L 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, food service, distribution or logistics environment
- Strong background in management accounts and commercial finance
- Confident building business cases and capital proposals
- Comfortable working across multiple sites, with national travel as part of the role
- Strong Excel skills; experience with reporting tools such as Power BI is a plus
- A natural communicator who can build relationships and influence at all levels
This is a great opportunity for a qualified or experienced finance professional who wants genuine commercial exposure and a seat at the table with operational leadership.
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