Financial analyst - commercialthe financial analyst - commercial will be responsible for analyzing margins, sales, and prices to support the company's financial and commercial strategies.
this role requires a detail-oriented individual with strong analytical skills and the ability to work collaboratively with various departments.key responsibilities:
margin analysis:evaluate and monitor product margins and customer margins.
sales analysis:analyze sales data to understand trends, variances, and performance metrics, providing insights to drive commercial decisions.
pricing strategy:develop and implement pricing strategies that align with market conditions and company objectives.
budget management:assist in preparing and managing the commercial budget, ensuring alignment with financial goals.
forecast projections:develop and maintain accurate financial forecasts to support strategic planning and decision-making.
customer incentives:analyze and validate compliance with customer incentive programs.
business case development:create and present business cases for new commercial opportunities, including cost-benefit analysis and financial projections.
financial reporting:generate and present financial reports to support strategic decision-making within the commercial team.
collaboration:work closely with sales, marketing, and other departments to ensure cohesive and effective commercial strategies.qualifications:
education:
bachelor's degree in finance, economics, business administration, or a related field.
experience:
minimum of 5 years of experience in financial analysis, preferably within the automotive industry.
skills:
strong analytical and problem-solving skills.
proficiency in financial analysis tools and software (e.g., excel, erp systems).
excellent communication and presentation skills.
ability to work under pressure and meet tight deadlines.
advanced english level (required).
competencies:
results-oriented:focused on achieving and exceeding commercial and financial objectives.
proactive:ability to identify opportunities and propose innovative solutions.
team player:collaborative and able to work effectively in a multidisciplinary environment.
market knowledge:deep understanding of the automotive market and aftermarket trends.