Strategic Cost Control & Forecasting Lead — Flexible Schedule

Viva; Apodaca; Presencial; MXN 900.000 - 1.200.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Flexible schedule

Staff travel: discounted flights

MyIDTravel: reduced fares

Life & medical insurance

Discounts on partner services

Descripción de la vacante

Viva is seeking a Cost Control & Forecast Manager to strengthen financial discipline and enable data-driven decision-making. You will lead budgeting, forecasting, variance analysis, and executive reporting to guide strategic choices across the organization.

The ideal candidate brings strong finance acumen, leadership experience, and proficiency in Excel, Power BI, and ERP systems like SAP S/4HANA. The role offers a dynamic, high-growth environment at Viva's Mexican operations.

Formación

• Bachelor's degree in Finance, Engineering, Economics, Actuarial Science, Business Administration, Accounting, or related field.
• Advanced English proficiency.
• Experience in consulting or complex, fast-paced industries is highly desirable.
• Strong skills in financial modeling, statement analysis, KPI development, variance analysis, forecasting, and performance management.
• Proficiency with Excel; Power BI or Python is highly desirable; ERP knowledge is a plus.

Responsabilidades

• Lead cost control and financial planning processes with disciplined budget management.
• Develop short- and medium-term forecasts and generate actionable insights for leadership.
• Deliver executive-level financial reports and recommendations.
• Partner with Finance and other areas to identify risks, opportunities, and value initiatives.
• Establish governance for budgeting, forecasting, and performance monitoring.
• Drive benchmarking against industry standards to improve efficiency and competitiveness.
• Contribute to cross-functional initiatives aligned with long-term financial goals.

Conocimientos

Financial modeling

Variance analysis

Forecasting

KPI development

Stakeholder influence

Educación

Bachelor's degree in Finance or related field

Herramientas

Excel

Power BI

Python

SAP S/4HANA

Descripción del empleo

Viva is seeking a Cost Control & Forecast Manager to strengthen financial discipline and enable data-driven decision-making. You will lead budgeting, forecasting, variance analysis, and executive reporting to guide strategic choices across the organization.

The ideal candidate brings strong finance acumen, leadership experience, and proficiency in Excel, Power BI, and ERP systems like SAP S/4HANA. The role offers a dynamic, high-growth environment at Viva's Mexican operations.