Commercial Finance Manager: Multi-Site Ops Partner

Trinity House Group; Birmingham; Hybrid; GBP 60,000 - 70,000; Full time

Benefits offered by this job

Car allowance

Job summary

Trinity House Group seeks a commercially minded Finance Manager to partner with the Operations Director and leadership team across multiple sites. You’ll translate financial performance into actionable insights, owning budgets, forecasts and P&L for operational sites.

In a fast-paced FMCG/distribution environment, you’ll build business cases, drive cost efficiencies and support external audits, while travelling to sites across the UK. This is a high-visibility role at the heart of the business.

Qualifications

• 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 with regular travel.
• Strong Excel skills; Power BI is a plus.

Responsibilities

• 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.

Skills

Excel

Communication

Commercial finance

Education

ACA/ACCA/CIMA

Tools

Power BI

Job description

Trinity House Group seeks a commercially minded Finance Manager to partner with the Operations Director and leadership team across multiple sites. You’ll translate financial performance into actionable insights, owning budgets, forecasts and P&L for operational sites.

In a fast-paced FMCG/distribution environment, you’ll build business cases, drive cost efficiencies and support external audits, while travelling to sites across the UK. This is a high-visibility role at the heart of the business.