Finance Analyst Commercial

DRiV; Ciudad de México; Presencial; MXN 391.000 - 614.000; Jornada completa

Descripción de la vacante

DRiV is seeking a Finance Analyst, Commercial to support financial planning, reporting, and strategic analysis for our aftermarket automotive business. You will partner with sales, marketing, and operations to drive data-driven decisions and improve profitability across product lines and customer segments in Centrum, MX.

The ideal candidate is detail-oriented, highly analytical, and able to translate financial data into actionable insights.

Formación

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 2–4 years of experience in a financial analysis or commercial finance role; experience in automotive or manufacturing preferred.
• Strong analytical, organizational, and problem-solving skills.
• Proficiency in Microsoft Excel and PowerPoint; experience with SAP and/or Hyperion (HFM) is a plus.
• Ability to communicate financial insights clearly and effectively across departments.

Responsabilidades

• Support the budgeting, forecasting, and long-range planning processes for commercial functions.
• Analyze sales, margin, and pricing data by product, customer, and channel.
• Partner with commercial and sales teams to assess pricing strategies, promotions, and account profitability.
• Prepare and present monthly performance reports, highlighting variances, risks, and opportunities.
• Collaborate with cross-functional teams to ensure financial alignment across operations and commercial planning.
• Assist in the development of business cases for commercial initiatives and new customer opportunities.
• Maintain financial models and tools to support decision-making and scenario analysis.
• Ensure accuracy and consistency in financial reporting related to commercial activities.
• Support internal control processes and compliance with financial policies.

Conocimientos

Financial analysis

Excel

Communication skills

Organizational skills

Educación

Bachelor’s degree in Finance, Accounting, Economics, or related field

Herramientas

SAP

Hyperion (HFM)

PowerPoint

Excel

Descripción del empleo

Select how often (in days) to receive an alert:

Company: DRiV

Finance Analyst, Commercial

Location: Centrum, MX

Job Summary:

We are seeking a highly motivated Finance Analyst, Commercial to support financial planning, reporting, and strategic analysis for the commercial operations of our aftermarket automotive business. This position will work closely with sales, marketing, and operations teams to drive data-driven decisions and enhance profitability across product lines and customer segments.

The ideal candidate is detail-oriented, analytical, and capable of translating financial data into actionable insights. Prior experience in a manufacturing or automotive environment is a plus.

Key Responsibilities:

• Support the budgeting, forecasting, and long-range planning processes for commercial functions.
• Analyze sales, margin, and pricing data by product, customer, and channel.
• Partner with commercial and sales teams to assess pricing strategies, promotions, and account profitability.
• Prepare and present monthly performance reports, highlighting variances, risks, and opportunities.
• Collaborate with cross-functional teams to ensure financial alignment across operations and commercial planning.
• Assist in the development of business cases for commercial initiatives and new customer opportunities.
• Maintain financial models and tools to support decision-making and scenario analysis.
• Ensure accuracy and consistency in financial reporting related to commercial activities.
• Support internal control processes and compliance with financial policies.

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 2–4 years of experience in a financial analysis or commercial finance role; experience in automotive or manufacturing preferred.
• Strong analytical, organizational, and problem-solving skills.
• Proficiency in Microsoft Excel and PowerPoint; experience with SAP and/or Hyperion (HFM) is a plus.
• Ability to communicate financial insights clearly and effectively across departments.