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Finance Manager - Operations

Posted: 08/09/26
Recruiter:Trinity House Group
Reference:3170518172
Type:Permanent
Salary:Competitive
Location:Cheltenham, Gloucestershire
Description:
  • 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 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, foodservice, 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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