At VIVA , we are looking for passionate individuals about what they do, and we are sure this is the best time to join our team. Viva is the most preferred, fun, and profitable low-cost airline in the Americas, with the youngest fleet in Latin America and the fastest-growing fleet in the world. We have a culture of inclusion, passion, and transparency, breaking away from the traditional, rethinking the way we work, and we are committed to excellence in our service and the safety of our passengers.

Join the #GenteViva and let’s fly higher together!

Be part of our team as an Administrative Cost Sr. Analyst
and contribute to key cost analysis and budgeting processes that drive strategic decisions. You will be responsible for cost reporting, provision tracking in SAP, budget variance analysis, and supporting savings initiatives through data-driven insights and cross-functional collaboration.

Main Responsibilities

Preparation of monthly cost reports and analysis by business unit and MA

Recording of provisions in SAP.

Support in variance reports between Forecast and Budget

Support to the Cost Leadership Hub (Follow-up on savings projects, price negotiations, cost analysis, cost behavior, semiannual reviews)

Analysis of administrative area budgets

Follow-up on internal and external audits

Monitoring of provisions (supporting documentation, approvals, cancellations, etc.)

Requirements

Degree in Finance, Administration, or related fields.

2-3+ years of experience in cost analysis, budget management, and financial reporting.

Proficiency in Excel (including pivot tables, advanced formulas).

Experience with SAP: Accounts Payable, Purchasing,



Budget Management Modules. S/4HANA

Power BI (desirable).

Intermediate to advanced proficiency in English.

Strong negotiation skills and experience working with various departments.

Ability to analyze cost behaviors and provide support to cost-saving projects.

Strong teamwork and collaboration abilities.

Benefits you’ll enjoy as #GenteViva:

Adaptable schedule / Hybrid work model

Amazing work environment #TheBestPlaceToWork

Savings fund and savings box

30 days of Christmas bonus

Staff Travel: Flights to any Viva destination at unbelievable prices for you and 12 of your loved ones

MyIDTravel: Partnership with over 20 airlines so you can fly to destinations around the world at preferential prices

Major medical expenses insurance, life insurance, and 24/7 online family medical assistance

A series of agreements that improve your life: gyms, department stores, restaurants, universities, and much more

Benefits above the law

About Us
We are the lowest-cost airline, with the most modern aircraft fleet in Mexico, one of the most modern fleets in Latin America, and the fastest-growing airline in the region. At Viva, we recognize that our talent is diverse. We respect each person’s life circumstances and promote gender equality and equal opportunities. We foster innovation, collaboration, and build an environment of respect and inclusion that allows us to be ourselves. We care about the well-being of our people and take care of every detail to ensure a healthy, safe, and happy workplace.

Take this flight and let’s travel to your new destination together!

#J-18808-Ljbffr

📌 Administrative Cost Control Sr. Analyst (Ciudad de México)
🏢 Viva!
📍 Ciudad de México