Are you ready to make an impact?
ZF Foxconn (ZFFCN) is looking for talented individuals to join our team. With ZFFCN, you’ll have the opportunity to shape the future of chassis systems. Join us and be part of something extraordinary!
We are looking for a highly motivated finance professional to join our team. The role will support the financial planning, reporting, and analysis processes of the plant, with a strong focus on building structure, standardizing processes, and ensuring data consistency.
This role is critical in establishing a reliable and scalable FP&A foundation, enabling accurate forecasting and clear performance visibility
Reporting & Process Standardization:
- Prepare and maintain monthly financial reports
Templates (Excel, Power BI)
Reporting formats
Data structures
- Ensure consistency across:
Actuals
Forecast
Budget
Forecasting Support
Monthly forecasts
Annual budget inputs
Cost accounting
Operations
- Maintain and update forecast models
Variance Analysis
Actual vs Forecast
Actual vs Prior Year
Volume
Cost
Efficiency
Data Management & Integrity
Extract and validate data from ERP (SAP or similar)
Ensure:
Reconciliation with accounting outputs
- Maintain clean datasets for reporting
Cross-Functional Support
Cost Accountant
GL Accountant
Operations teams
Financial and operational data
Continuous Improvement
- Identify inefficiencies in:
Reporting
Data flows
Automation
Simplification
Standardization
Technical Skills:
Pivot tables
Basic formulas (lookup, sumifs)
Financial statements
Cost structure
- Knowledge of Power BI or ERP = strong plus
Be part of our ZF Foxconn team and apply now!
