Descripción de la vacante Join Our TeamWe are looking for a highly motivated Junior FP&A; Analyst to join our Finance team. In this role, you will support the plant's financial planning, reporting, and analysis activities while helping build a strong and scalable FP&A; foundation.

This position is adecuado for a professional who enjoys working with data, improving processes, and collaborating across functions to provide accurate financial insights that support business decisions. You will play a key role in standardizing reporting structures, enhancing forecast accuracy, and ensuring data integrity across the organization.

Develop and standardize reporting templates, dashboards, and financial models using Excel and Power BI.Ensure consistency and alignment across Actuals, Forecasts, and Budget reporting processes.

Forecasting & Budget SupportAssist in the preparation of monthly financial forecasts and annual budgeting activities.

Financial AnalysisPerform variance analysis, including: Prior YearIdentify key business drivers related to volume, cost, efficiency, and operational performance. Data Management & Financial IntegrityExtract, validate, and reconcile financial data from SAP and other reporting systems. Ensure data accuracy and consistency across reports.





Maintain clean, reliable datasets to support reporting and analysis activities.

Cross-Functional CollaborationPartner with Cost Accounting, General Ledger Accounting, and Operations teams. Support alignment between financial reporting and operational performance metrics.

Continuous ImprovementIdentify opportunities to improve reporting processes and data flows.

QualificationsEducationBachelor's degree or currently in the final semesters of: Finance Accounting Economics Industrial Engineering (with a strong interest in Finance)Experience & KnowledgeBasic understanding of: Financial Statements Cost Accounting and Cost Structures Financial Planning & Analysis processesExperience with SAP or another ERP system is preferred.

Knowledge of Power BI is considered a strong advantage.

Technical SkillsAdvanced Excel skills (required), including: Attention to detail and commitment to data accuracy.

LanguagesIntermediate-Advanced English (written and spoken).What You'll GainHands-on experience in Financial Planning & Analysis within a manufacturing environment. Exposure to budgeting, forecasting, financial reporting, and business partnering.

📌 Junior FP&A Analyst (San Luis Potosí)
🏢 Zf Foxconn Chassis Modules
📍 San Luis Potosí