As the Manager, Commercial Finance at Vestcom you will play a pivotal role in providing analytical support to financial processes, drive value to the business and manage risks.The Manager will partner with the commercial and senior leadership at Vestcom to ensure objectives are met. The Manager supports and drives the strategic, annual operating plan and forecast processes along with ad-hoc business projects tied to value modeling (client facing financial models) and margin analysis.
This is a role for a high potential with direct exposure to sales and senior leadership at Vestcom;Activities may include, but are not limited to:Develop new reporting and analysis of commercial performance and profitability in addition to supporting current models / analysisProvide accurate and timely information for month, quarter and year end close.For assigned projects; align on the timeline with sales / leadership, complete detailed analysis, identify and present options to the stakeholdersProviding financial and analytical support (Profitability, Sales trend analysis) to cross functional teams to support tactical and strategic business decisionsDrive and support the Forecasting / AOP processesParticipate in the initiatives related to: internal controls, ethics and values, OGSM, culture change