Junior FP&A Analyst — Manufacturing Finance & Analytics

Riggs D.C; San Luis Potosí; On-site; MXN 420,000 - 600,000; Full time

Job summary

ZF Foxconn is seeking a Junior FP&A Analyst to support financial planning, forecasting, and reporting. You will standardize processes, build dashboards in Excel and Power BI, and ensure data integrity across SAP systems while collaborating with cost accounting, G/L, and operations teams.

The role emphasizes data-driven insights, process improvement, and cross-functional teamwork in a manufacturing environment. English proficiency is required.

Qualifications

• Experience with SAP or ERP systems preferred.
• Power BI knowledge is a strong advantage.
• Advanced Excel skills required (PivotTables, VLOOKUP, XLOOKUP, SUMIFS).

Responsibilities

• Financial Reporting & Process Standardization: monthly reports and templates.
• Forecasting & Budget Support: assist monthly forecasts and annual budget.
• Financial Analysis: variance analysis and business-driver insights.
• Data Management & Financial Integrity: ensure data accuracy across reports.
• Cross-Functional Collaboration with cost, GL, and operations.
• Continuous Improvement: automate and standardize FP&A processes.

Skills

Power BI

Advanced Excel

Data analysis

Financial modeling

Attention to detail

ERP systems

Education

Bachelors in Finance

Bachelors in Accounting

Economics

Industrial Engineering (Finance)

Tools

SAP

Power BI

Job description

ZF Foxconn is seeking a Junior FP&A Analyst to support financial planning, forecasting, and reporting. You will standardize processes, build dashboards in Excel and Power BI, and ensure data integrity across SAP systems while collaborating with cost accounting, G/L, and operations teams.

The role emphasizes data-driven insights, process improvement, and cross-functional teamwork in a manufacturing environment. English proficiency is required.