At Viva, we look for passionate individuals who truly love what they do.Now is the perfect time to join our team!
Viva is the lowest-cost, most preferred, fun, and profitable airline in the Americas, operating the youngest fleet in Latin America and ranking among the fastest-growing airlines worldwide.We foster a culture of inclusion, passion, and transparency—breaking traditional norms, redefining the way we work, and committing to excellence in service and passenger safety.As our Cost Control & Forecast Manager , you will play a key role in strengthening the company's financial discipline and enabling data-driven strategic decision-making across the organization.Your responsibilities will include: Leading cost control and financial planning processes, ensuring disciplined budget management and long-term financial sustainability.Developing short- and medium-term forecasts, conducting financial and operational variance analysis, and generating actionable insights for senior leadership.Delivering executive-level financial reports and recommendations to support strategic decision-making.Partnering with business leaders in Finance and other corporate areas to identify risks, opportunities, and value-creation initiatives.Establishing and continuously improving governance frameworks for budgeting, forecasting, financial performance monitoring, and decision-making.Driving benchmarking analysis against industry standards and best practices to identify opportunities for efficiency, productivity, and competitive advantage.Contributing to high-impact cross-functional initiatives that support the company's strategic priorities and long-term financial goals.Our idóneo candidate:



Bachelor's degree in Finance (preferred), Engineering, Economics, Actuarial Science, Business Administration, Accounting, or a related field.Advanced English.Experience in consulting and/or complex, fast-paced industries highly desirable.Solid experience in financial modeling, financial statement analysis, KPI development, variance analysis, forecasting, and business performance management.Advanced Excel; experience with Power BI or Python highly desirable.Knowledge of SAP S/4 HANA or another enterprise ERP is a plus.Proven ability to influence senior stakeholders through analytical rigor, structured problem-solving, and clear communication.Strong leadership capabilities, with experience managing teams directly or through cross-functional leadership.Highly proactive, pragmatic, results-oriented, and comfortable operating in a dynamic, high-growth environment.Benefits You Will Enjoy as #Team Viva * Flexible schedule * #The Best Airline To Work: An incredible work environment * Savings fund & savings account * Staff Travel: Discounted flights for you and up to 12 loved ones after 6 months * My IDTravel: Fly worldwide with 30+ airline alliances at reduced fares after 6 months * Life & medical insurance + 24/7 online family medical assistance * Exclusive discounts on gyms, retail stores, restaurants, universities, and more * Above-the-law benefits Viva is an equal opportunity employer.All qualified applicants will receive consideration without discrimination of any kind.All candidate information will be handled confidentially and in compliance with Mexican data-protection regulations.Your data will be used only for recruitment-related purposes.
#LI-PR1#LI-HYBRID #J-*****-Ljbffr

📌 Cost Control & Forecasting Manager (Monterrey)
🏢 VivaAerobus
📍 Monterrey