1 day ago

Commercial Finance Analyst

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 7 hours agoStatus: Live

Job Summary

Support the Mexico Commercial Finance team by converting financial and commercial data into performance insights and actionable recommendations. Own customer, channel, and initiative P&Ls; evaluate pricing, promotions, and commercial investments with ROI and scenario analysis; and track trade spend budgets, actuals, accruals, commitments, and forecasts. Help drive strategic planning, AOP, latest estimate, and forecasting, partner with Sales and RGM on execution, and maintain accurate models, reporting tools, and datasets while ensuring compliance.

Location: Mexico City

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Entry level

Key Responsibilities

•Support monthly, quarterly, and annual commercial performance analysis across customers, channels, brands, and initiatives.
•Prepare and maintain customer, channel, and initiative P&Ls, explaining key performance drivers.
•Evaluate pricing actions, promotions, commercial investments, and customer plans using ROI and scenario analysis.
•Track trade spend budgets, actuals, accruals, commitments, and forecasts, highlighting risks and opportunities.
•Support strategic plan, AOP, latest estimate, and forecasting processes, partnering with Sales and RGM on execution and price performance.

Key Requirements

•1-3 years of experience in Finance, FP&A, Commercial Finance, Accounting, Sales Analytics, RGM or related analytical roles.
•Advanced English proficiency.
•Advanced Microsoft Excel skills (highly desirable).
•Strong analytical, financial modelling, and problem-solving capabilities.
•Bachelor's Degree in Finance, Business Administration, Economics, Engineering, Accounting or a related discipline.

Experience:1-3 years

Education:Bachelor's

Skills:AnalyticalProblem-solvingAttention to detailStakeholder managementCommunication

Languages:English

Tech Stack:Microsoft ExcelPower BISAP

Company Brief

Diageo

Global beverage alcohol company producing and distributing spirits, beer, and ready-to-drink beverages. Owns major brands like Johnnie Walker, Smirnoff, Guinness, and Baileys, operating across multiple markets with a broad retail and hospitality presence.

Industry: Food & Beverage

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: London, United Kingdom

Founded: 1997

Website LinkedIn

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Diageo

1 day ago

Commercial Finance Analyst

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 7 hours agoStatus: Live

Job Summary

Location: Mexico City

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Entry level

Key Responsibilities

•Support monthly, quarterly, and annual commercial performance analysis across customers, channels, brands, and initiatives.
•Prepare and maintain customer, channel, and initiative P&Ls, explaining key performance drivers.
•Evaluate pricing actions, promotions, commercial investments, and customer plans using ROI and scenario analysis.
•Track trade spend budgets, actuals, accruals, commitments, and forecasts, highlighting risks and opportunities.
•Support strategic plan, AOP, latest estimate, and forecasting processes, partnering with Sales and RGM on execution and price performance.

Key Requirements

•1-3 years of experience in Finance, FP&A, Commercial Finance, Accounting, Sales Analytics, RGM or related analytical roles.
•Advanced English proficiency.
•Advanced Microsoft Excel skills (highly desirable).
•Strong analytical, financial modelling, and problem-solving capabilities.
•Bachelor's Degree in Finance, Business Administration, Economics, Engineering, Accounting or a related discipline.

Experience:1-3 years

Education:Bachelor's

Skills:AnalyticalProblem-solvingAttention to detailStakeholder managementCommunication

Languages:English

Tech Stack:Microsoft ExcelPower BISAP

Company Brief

Diageo

Industry: Food & Beverage

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: London, United Kingdom

Founded: 1997

Website LinkedIn