Finance Manager

Trinity House Group

West Midlands

On-site

GBP 65,000 - 85,000

Full time

35 hours ago
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Job summary

Trinity House Group in the United Kingdom is seeking a commercially minded Finance Manager – Operations to partner with the Operations Director and leadership team across multiple sites. This is a truly business‑facing finance role, owning weekly, monthly and quarterly reporting, budgeting, forecasting and business cases to drive profit and performance.

You will influence senior stakeholders, travel nationally and lead cost improvements while maintaining governance and strong financial controls.

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 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

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

Management accounts
Commercial finance
Excel
Power BI
Stakeholder management
Multi-site travel

Education

ACA/ACCA/CIMA

Job description

I am recruiting on behalf of 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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