Finance Analyst Commercial

DRiV; Los Reyes Acaquilpan; In loco; MXN 420.000 - 540.000; Tempo pieno

Descrizione del lavoro

DRiV in Centrum, MX is seeking a Finance Analyst, Commercial to support budgeting, forecasting, and profitability analysis across product lines and customer segments. You will partner with sales, marketing, and operations to deliver data-driven insights and drive commercial performance.

The ideal candidate has 2–4 years in financial analysis, strong Excel and PowerPoint skills, and experience with SAP or Hyperion is a plus. Fluent English is required for cross-functional collaboration.

Competenze

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 2–4 years of experience in financial analysis or commercial finance.
• Strong analytical, organizational, and problem-solving skills.
• Proficiency in Microsoft Excel and PowerPoint; SAP/Hyperion a plus.

Mansioni

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

Conoscenze

Financial analysis

Analytical skills

Communication

English fluency

Formazione

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

Strumenti

Excel

PowerPoint

SAP

Hyperion (HFM)

Descrizione del lavoro

Location: Centrum, MX

Finance Analyst, Commercial

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.
• Professional-level English fluency required.